2018-05-14T14:10:10-05:00 2017-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2016-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 ERIC W BJORKLUND PRESIDENT 8012729980 2018-05-08 1 CHETT J CAMPBELL CPA P01301037 8015322200 66.60.98.162 2018-05-08 13:57:29 MD P CC9AEBF1A19554470501876B159948CB7B46BD09 48A89017C21F43DE3F09471A9B95A07083663D60 2016 2021-01-29 14:40:06Z ERIC W BJORKLUND 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 15309795 0 X WWW.YOUTHVILLAGE.ORG X 1969 UT THE MISSION OF UTAH YOUTH VILLAGE IS TO PROVIDE EXCELLENCE IN IMPROVING THE LIVES OF STRUGGLING CHILDREN ALONG WITH PARENTS AND FAMILIES. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 19 17 269 50 0 0 10143581 11550411 3738604 3710331 22646 9656 -6248 6585 13898583 15276983 0 0 0 0 9471393 9561548 0 0 275864 4999067 5026758 14470460 14588306 -571877 688677 20969624 22248124 6417705 6915029 14551919 15333095 X THE MISSION OF UTAH YOUTH VILLAGE IS TO PROVIDE EXCELLENCE IN IMPROVING THE LIVES OF STRUGGLING CHILDREN ALONG WITH PARENTS AND FAMILIES. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 0 0 8669373 3476867 RESIDENTIAL TREATMENT HOMES - THE VILLAGE OPERATES TWELVE RESIDENTIAL TREATMENT HOMES FOR YOUTH AGES 6-18. THE YOUTH LIVE WITH A PROFESSIONALLY TRAINED MARRIED COUPLE. USING THE TEACHING FAMILY MODEL THE YOUTH LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY. IN ADDITION, TO THE FAMILY TEACHING MODEL THE YOUTH RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THIS PROGRAM PROVIDES TREATMENT TO OVER 100 YOUTH AND 300 RELATED FAMILY MEMBERS ANNUALLY. 1673697 390 THERAPEUTIC FAMILY HOMES - THE VILLAGE PROVIDES RECRUITING, TRAINING , CONSULTATION, EVALUATION AND CHILD PLACING SERVICES TO FOSTER PARENTS WHO PROVIDE TREATMENT TO YOUTH IN THEIR PRIVATE HOMES. THESE HOMES ARE FOR YOUTH FROM INFANT TO 18 YEARS OLD WHO REQUIRE EXTENSIVE STRUCTURE AND SPECIALIZED CARE OUTSIDE OF HOSPITALS AND RESIDENTIAL TREATMENT HOMES. THEY ARE TAUGHT SKILLS USING THE TEACHING FAMILY MODEL AND LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY . THE YOUTH ALSO RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THE PROGRAM SERVES OVER 100 YOUTH ANNUALLY AND THEIR RELATED FAMILY MEMBERS. 1947137 230799 FAMILIES FIRST - THIS PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION DESIGNED TO TEACH PARENTS SKILLS TO CHANGE THE BEHAVIORS OF THEIR TROUBLED CHILDREN. IN MOST CASES ONE OR MORE CHILDREN ARE IN IMMINENT DANGER OF BEING REMOVED FROM THE HOME. A TRAINED SPECIALIST GOES INTO THE HOME AND WORKS WITH THE FAMILY 8-10 HOURS A WEEK FOR UP TO SIX WEEKS. THEY USE POSITIVE REINFORCEMENT, MODELING, ROLE PLAYING, AND OTHER METHODS THAT ARE DESIGNED TO TEACH LASTING , CONCRETE PARENTING AND COMMUNICATION SKILLS. THIS PROGRAM SERVES OVER 350 FAMILIES ANNUALLY. 479105 2100 YOUTH VILLAGE ACADEMY - THE VILLAGE OFFERS A DAY TREATMENT FACILITY FOR STUDENTS WHO ARE UNABLE TO ATTEND PUBLIC SCHOOL. THIS FACILITY PROVIDES ONGOING EDUCATION WITH GROUP AND INDEPENDENT COURSES PROVIDED BY STATE CERTIFIED TEACHERS. THIS IS IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP THERAPY. 378766 175 OTHER SUPPORT SERVICES - THE VILLAGE OFFERS PARENTING CLASSES AND ONLINE PARENTING RESOURCES TO THE PUBLIC. HIGHER EDUCATION SCHOLARSHIPS ARE OFFERED TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAMS. 857871 2275 13148078 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 28 0 1 269 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X TRACY ROEMMICH 8012729980 5800 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 84094 X GARY L CROCKER CHAIRMAN 1.00 X 0 0 0 BRIAN KASTELER TREASURER 1.00 X 0 0 0 ROGER CARTER BOARD MEMBER 1.00 X 0 0 0 JOHN D'ARCY BOARD MEMBER 1.00 X 0 0 0 SONJA CHESLEY EERNISSE BOARD MEMBER 1.00 X 0 0 0 LAURA GERITZ BOARD MEMBER 1.00 X 0 0 0 JULIANNE GRANT BOARD MEMBER 1.00 X 0 0 0 STEVE HARMSEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM NELSON BOARD MEMBER 1.00 X 0 0 0 DELL NICHOLS BOARD MEMBER 1.00 X 0 0 0 GARY PERRYMAN BOARD MEMBER 1.00 X 0 0 0 SUZANNE PISCIOTTA BOARD MEMBER 1.00 X 0 0 0 HARRIS SIMMONS BOARD MEMBER 1.00 X 0 0 0 PAUL TAGGART BOARD MEMBER 1.00 X 0 0 0 HELEN TURNER BOARD MEMBER 1.00 X 0 0 0 BLAKE WALKER BOARD MEMBER 1.00 X 0 0 0 RUSSELL K WATTS BOARD MEMBER 1.00 X 0 0 0 M TIM WELCH BOARD MEMBER 1.00 X 0 0 0 ERIC W BJORKLUND PRESIDENT 40.00 X 164593 0 39246 SHANNA DRAPER VICE PRESIDENT 40.00 X 107760 0 24329 JUSTIN ANDERSON SECRETARY 40.00 X 67083 0 25798 TRACY ROEMMICH DIRECTOR OF FINANCE 40.00 X 97126 0 17303 436562 0 106676 2 0 1 0 U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 157922 1 9737200 1813211 766163 11550411 PRIVATE PLACEMENT 623990 3518597 3518597 INTEREST - INTERFUND LOAN 900099 191734 191734 3710331 9545 9545 32923 32812 111 111 111 OTHER INCOME 900099 6585 6585 6585 15276983 3716916 0 9656 X 448438 64773 322322 61343 7067343 6451579 513677 102087 441069 407430 27859 5780 984001 908953 62152 12896 620697 557416 52148 11133 1027 839 161 27 67898 57481 8550 1867 383584 313197 60214 10173 33277 20620 12657 440585 425644 12466 2475 414066 405677 7632 757 74819 70538 3345 936 360016 351703 8313 696013 675174 15512 5327 437848 412407 23132 2309 PAYMENTS TO TREATMENT P 900284 900284 FOOD 436160 427804 2777 5579 SUPPLIES 172158 167249 3229 1680 SMALL EQUIPMENT 137596 119830 8061 9705 471427 409480 32814 29133 14588306 13148078 1164364 275864 279331 421614 3514496 2270887 2352616 2423242 1187137 1361086 2326382 2796009 191963 187927 17341000 6723482 11117618 10617518 81 60 0 2169781 20969624 22248124 706340 780936 226850 302263 3145129 3028570 2339386 2803260 6417705 6915029 X 9022988 9724633 501673 488684 5027258 5119778 14551919 15333095 20969624 22248124 688677 92499 0 X 0 1 X 1 0 X 9952690 9906761 10497382 10143581 11550411 52050825 9952690 9906761 10497382 10143581 11550411 52050825 52050825 8361 8498 10217 14023 9545 50644 52101469 18241366 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5467158 92573 5559731 5448014 19144 5467158 5361003 87011 5448014 5360342 661 5361003 5304075 56267 5360342 0.07910 0.92090 0 0 1413409 1413409 13870471 5049546 8820925 695081 483216 211865 1362039 1190720 171319 10617518 ASSETS HELD FOR SALE 2169781 2169781 CAPITAL LEASE PAYABLE 7251 NOTE PAYABLE TO PERMANENTLY RESTRICTED NET ASSETS 2796009 2803260 X 15490793 92499 121311 213810 15276983 0 15276983 14709617 121311 121311 14588306 0 14588306 PART V, LINE 4: THE CHILDREN'S PERPETUAL ASSISTANCE FUND AND FAMILIES FIRST. PART X, LINE 2: UTAH YOUTH VILLAGE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. UTAH YOUTH VILLAGE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UTAH YOUTH VILLAGE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. UTAH YOUTH VILLAGE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. UTAH YOUTH VILLAGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UTAH YOUTH VILLAGE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 0 0 0 0 0 0 0 0 0 ERIC W BJORKLUND PRESIDENT 162487 0 0 0 2106 0 25487 0 13759 0 203839 0 0 0 PART II (B)(III) THE $2,106 OF OTHER COMPENSATION IS THE AMOUNT PAID DURING THE YEAR FOR A KEY EXECUTIVE INSURANCE POLICY. ZIONS BANK HARRIS SIMMONS, BOARD MEMBER, IS THE CHAIRMAN/CEO OF ZIONS BANCORPORATION MORTGAGE LOANS X 3255249 3028570 0 1 1 3028570 EMILY TJOMSLAND EMILY IS ERIC BJORKLUND'S CHILD 7198 EMPLOYEE OF THE ORGANIZATION RECEIVING A $4,786.00 SALARY, EMPLOYER PAID HEALTH INSURANCE OF $2,173.00 AND RETIREMENT PLAN PAYMENT BY EMPLOYER OF $239.00.;LIST TOTAL $7,198.00 0 ROBBIE BJORKLUND ROBBIE IS ERIC BJORKLUND'S CHILD 77021 EMPLOYEE OF THE ORGANIZATION RECEIVING A $56,733.00 SALARY, EMPLOYER PAID HEALTH INSURANCE OF $8,815.00 AND RETIREMENT PLAN PAYMENT BY EMPLOYER OF $11,473.;LIST TOTAL $77,021.00 0 AARON TJOMSLAND AARON IS ERIC BJORKLUND'S SON-IN-LAW 43200 MARKETING/WEBSITE SUPPORT FEES PAID TO AARON'S COMPANY 0 TJOMSLAND LLC EMILY IS ERIC BJORKLUND'S DAUGHTER WHO OWNS THIS ENTITY 14625 PROFESSIONAL SERVICES 0 X 2 32813 FAIR MARKET VALUE X 1 730000 FAIR MARKET VALUE X ENGINEERING 1 3350 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ERIC BJORKLUND, PRESIDENT, ERIC IS THE FATHER OF ROBBIE BJORKLUND, EMILY TJOMSLAND, AND AARON TJOMSLAND WHO HAVE BEEN EMPLOYED OR CONTRACTED TO PROVIDE SERVICES FOR THE ORGANIZATION IN THIS REPORTING YEAR. BOARD MEMBER RUSS WATTS CONTRACTS TO PROVIDE CONSTRUCTION AND DESIGN SERVICES FOR THE ORGANIZATION. BOARD MEMBER, STEVE HARMSEN SELLS SUPPLIES AND EQUIPMENT TO THE ORGANIZATION. BOARD MEMBER, HARRIS SIMMONS, IS THE CHAIRMAN/CEO OF ZIONS BANCORPORATION. ZIONS BANK IS WHERE THE ORGANIZATION HAS ITS BANK ACCOUNTS AND THEY ARE ALSO THE LENDER FOR THE MORTGAGE LOANS OWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE ORGANIZATION FILES FORM 990, IT SHALL EMAIL THE FORM 990 TO ALL MEMBERS OF THE BOARD. THE BOARD SHALL HAVE THREE DAYS TO REVIEW AND MAKE COMMENTS OR FEEDBACK. ANY BOARD MEMBER MAY PETITION THE CHAIRMAN TO HOLD A SPECIAL MEETING REGARDING THE FORM 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY WRITTEN AS PART OF BOARD BYLAWS. CONFLICTS OF INTEREST SHALL BE REPORTED AS THEY OCCUR. NO ANNUAL MONITORING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPENSATION SURVEYS AND STUDIES OF SIMILAR ORGANIZATIONS AND PROVIDES THIS INFORMATION TO THE BOARD ANNUALLY FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE UTAH YOUTH VILLAGE OFFICE AS WELL AS POSTED ON WEBSITE AT WWW.YOUTHVILLAGE.ORG FORM 990, PART VII, SECTION A FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 102,551. MANAGEMENT AND GENERAL EXPENSES 7,120. FUNDRAISING EXPENSES 1,636. TOTAL EXPENSES 111,307. BAD DEBT: PROGRAM SERVICE EXPENSES 84,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,910. YOUTH REINFORCERS: PROGRAM SERVICE EXPENSES 82,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 84,720. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 27,854. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 19,231. TOTAL EXPENSES 48,288. DUES, FEES & LICENSES: PROGRAM SERVICE EXPENSES 41,711. MANAGEMENT AND GENERAL EXPENSES 3,087. FUNDRAISING EXPENSES 960. TOTAL EXPENSES 45,758. YOUTH ENTERTAINMENT: PROGRAM SERVICE EXPENSES 42,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,723. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,418. MANAGEMENT AND GENERAL EXPENSES 19,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,163. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 14,473. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 4,492. TOTAL EXPENSES 20,544. COMMUNITY ACKNOWLEDGMENT: PROGRAM SERVICE EXPENSES 6,263. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 1,014. TOTAL EXPENSES 7,357. YOUTH TRAVEL: PROGRAM SERVICE EXPENSES 1,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657.