BRIARPATCH YOUTH SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BRIARPATCH YOUTH SERVICES INC (EIN 39-1391737)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-19
IRS object ID: 201802009349300145
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-19T15:06:48-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	406 SCIENCE DRIVE SUITE 100	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391391737	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIARPATCH YOUTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIA	BusinessNameControlTxt
Phone	6082452550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CASEY BEHREND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082452550	PhoneNum
Signature	2018-07-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT HOFMEISTER	PreparerPersonNm
PTIN	P01290591	PTIN
Phone	6082742002	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CASEY BEHREND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,986,492	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BRIARPATCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	285	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,139,829	PYContributionsGrantsAmt
CY Contributions Grants	$2,877,957	CYContributionsGrantsAmt
PY Program Service Revenue	$114,362	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,332	CYProgramServiceRevenueAmt
PY Investment Income	$10,442	PYInvestmentIncomeAmt
CY Investment Income	$22,560	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,264,633	PYTotalRevenueAmt
CY Total Revenue	$2,980,849	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,167,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,087,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$608,176	PYOtherExpensesAmt
CY Other Expenses	$548,889	CYOtherExpensesAmt
PY Total Expenses	$2,775,506	PYTotalExpensesAmt
CY Total Expenses	$2,636,327	CYTotalExpensesAmt
PY Revenues Less Expenses	$489,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$344,522	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,849,867	TotalAssetsBOYAmt
Total Assets EOY	$4,860,254	TotalAssetsEOYAmt
Total Liabilities BOY	$1,650,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,396,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,199,008	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,463,998	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$507,696	ExpenseAmt
Revenue	$72,287	RevenueAmt
Desc	INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$316,641	ExpenseAmt
Desc	YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$626,309	ExpenseAmt
Revenue	$8,045	RevenueAmt
Desc	BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmt	DescDesc
$2,414	DCDHS SUMMER WORK CREWS
$130,733	MADISON MUNICIPAL AND YOUTH PEER COURT
$61,710	PARENT SUPPORT GROUP
$46,383	SUPPORT FOR SUCCESS
$201,250	YOUTH JOB CENTER
$18,815	COMPREHENSIVE COMMUNITY SERVICES
$1,596	CAPITAL CAMPAIGN
$210,500	STREET OUTREACH PROGRAM
$176,254	ALL OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$849,655	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,300,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	285	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANNON ALGREM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082452550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATE REILLY
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID S JUGOVICH
VICE-CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN BAILEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW C HILL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALONDRA PONCE
MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
BEN GONRING
MEMBER	1.00	Yes (X)		$0	$0	$0
PENNY SIMMONS
MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE NELL
MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA GOMBAR
MEMBER	1.00	Yes (X)		$0	$0	$0
CASEY BEHREND
EXEC DIRECTOR	40.00		Yes (X)	$106,005	$0	$5,246

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,246	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$232,291	FederatedCampaignsAmt
Government Grants	$2,338,302	GovernmentGrantsAmt
All Other Contributions	$307,364	AllOtherContributionsAmt
Total Contributions	$2,877,957	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY PARTNERSHIPS	900099	$72,287	$72,287
MISCELLANEOUS PROGRAM	900099	$8,045	$8,045

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,332	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,838	TotalRevenueColumnAmt
Exclusion	$9,838	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,365	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,643	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,722	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,722	TotalRevenueColumnAmt
Exclusion	$12,722	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,980,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,560	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,805	TotalAmt
Program Services	$2,576	ProgramServicesAmt
Management And General	$126,229	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,529,018	TotalAmt
Program Services	$1,418,271	ProgramServicesAmt
Management And General	$67,079	ManagementAndGeneralAmt
Fundraising	$43,668	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$286,199	TotalAmt
Program Services	$269,633	ProgramServicesAmt
Management And General	$9,218	ManagementAndGeneralAmt
Fundraising	$7,348	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,416	TotalAmt
Program Services	$121,653	ProgramServicesAmt
Management And General	$18,104	ManagementAndGeneralAmt
Fundraising	$3,659	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,881	TotalAmt
Management And General	$17,881	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,173	TotalAmt
Program Services	$104,648	ProgramServicesAmt
Management And General	$357	ManagementAndGeneralAmt
Fundraising	$2,168	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,902	TotalAmt
Program Services	$44,466	ProgramServicesAmt
Management And General	$3,819	ManagementAndGeneralAmt
Fundraising	$4,617	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,343	TotalAmt
Program Services	$75,900	ProgramServicesAmt
Management And General	$17,443	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,240	TotalAmt
Program Services	$30,005	ProgramServicesAmt
Management And General	$235	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,301	TotalAmt
Program Services	$12,235	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,752	TotalAmt
Program Services	$70,714	ProgramServicesAmt
Management And General	$3,038	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,537	TotalAmt
Program Services	$34,088	ProgramServicesAmt
Management And General	$2,449	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$28,799	$28,523	$276
DRUG SCREENING	$20,943	$20,943
TRANSITIONAL LIVING PRO	$16,848	$16,848
EQUIPMENT/FURNISHINGS	$16,227	$15,475	$752

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,943	TotalAmt
Program Services	$34,323	ProgramServicesAmt
Management And General	$2,579	ManagementAndGeneralAmt
Fundraising	$5,041	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,636,327	TotalAmt
Program Services	$2,300,301	ProgramServicesAmt
Management And General	$269,525	ManagementAndGeneralAmt
Fundraising	$66,501	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$830,931	BOYAmt
EOY	$95,707	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,462,880	BOYAmt
EOY	$2,291,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,400	BOYAmt
EOY	$132,968	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,364	BOYAmt
EOY	$34,090	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,614,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,315,591	BOYAmt
EOY	$2,241,839	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,335	BOYAmt
EOY	$15,919	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,366	BOYAmt
EOY	$48,471	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,849,867	BOYAmt
EOY	$4,860,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$282,114	BOYAmt
EOY	$215,852	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,368,745	BOYAmt
EOY	$1,180,404	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,650,859	BOYAmt
EOY	$1,396,256	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,169,366	BOYAmt
EOY	$2,562,767	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,642	BOYAmt
EOY	$901,231	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,199,008	BOYAmt
EOY	$3,463,998	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,849,867	BOYAmt
EOY	$4,860,254	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$344,522	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,801	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,870,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,306,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,539,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,139,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,877,957	CurrentTaxYearAmt
Total	$12,734,111	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,870,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,306,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,539,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,139,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,877,957	CurrentTaxYearAmt
Total	$12,734,111	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,334	SubstantialContributorsTotAmt
Public Support Total170	$12,722,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,560	CurrentTaxYearAmt
Total	$49,173	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,783,284	TotalSupportAmt
Gross Receipts Rltd Activities	$607,380	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99530	PublicSupportCY170Pct
Public Support PY170	0.99720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,366	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,611	InvestmentEarningsOrLossesAmt
Administrative Expenses	$506	AdministrativeExpensesAmt
End Year Balance	$48,471	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,194	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,602	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,985	OtherExpendituresAmt
Administrative Expenses	$445	AdministrativeExpensesAmt
End Year Balance	$41,366	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,913	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,733	InvestmentEarningsOrLossesAmt
Administrative Expenses	$452	AdministrativeExpensesAmt
End Year Balance	$41,194	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,732	InvestmentEarningsOrLossesAmt
Administrative Expenses	$450	AdministrativeExpensesAmt
End Year Balance	$39,913	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,990	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,053	InvestmentEarningsOrLossesAmt
Administrative Expenses	$412	AdministrativeExpensesAmt
End Year Balance	$38,631	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,139	OtherCostOrOtherBasisAmt
Book Value	$336,139	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,946,679	OtherCostOrOtherBasisAmt
Depreciation	$187,181	DepreciationAmt
Book Value	$1,759,498	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,872	OtherCostOrOtherBasisAmt
Depreciation	$19,718	DepreciationAmt
Book Value	$59,154	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,929	OtherCostOrOtherBasisAmt
Depreciation	$165,881	DepreciationAmt
Book Value	$87,048	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,241,839	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,964,048	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,801	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$16,801	RevenueNotReportedAmt
Revenue Subtotal	$2,980,849	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,980,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,699,058	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,699,058	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,699,058	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

INTENDED USE FOR ENDOWMENT FUNDS-PROGRAM OPERATIONS.

PART X, LINE 2:

BRIARPATCH HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BRIARPATCH FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO YOUTH SERVICES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD RECEIVES AND APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. SALARY ADJUSTMENTS FOR KEY EMPLOYEES ARE A CERTAIN PERCENTAGE OF THEIR SALARY. THIS PERCENTAGE IS ALSO THE SAME FOR NON-KEY EMPLOYEES. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES ALL SALARY ADJUSTMENTS. ADDITIONALLY, THE EXECUTIVE DIRECTOR UTILIZES THE UNITED WAY'S COMPENSATION AND BENEFITS SURVEY OF LOCAL NOP'S AS GUIDE. OFFICERS ARE UNPAID.
FORM 990, PART VI, SECTION C, LINE 19	IF REQUESTED, DOCUMENTS PROVIDED BY MAIL.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2720 RIMROCK ROAD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$244,927	TotalIncomeAmt
End Of Year Assets	$2,197,791	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRIARPATCH YOUTH SERVICES INC	BusinessNameLine1Txt