BRIARPATCH YOUTH SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BRIARPATCH YOUTH SERVICES INC (EIN 39-1391737)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-06
IRS object ID: 201712499349300916
Schema version: 2016v3.0
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	2017-09-06T12:22:24-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	CEO	PersonTitleTxt
Phone	6082452550	PhoneNum
Signature	2017-09-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAN FROELICH	PreparerPersonNm
PTIN	P00179711	PTIN
Phone	6082742002	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.13.167.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-05	IPDt
IP Tm	13:47:32	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	98DAD98941045CAC8346F88F4506619B18472757	AtSubmissionCreationDeviceId
At Submission Filing Device Id	289575D4629704BBA87C96EFFC475FDF738D15F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,266,670	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	259	TotalEmployeeCnt
Total Volunteers	382	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,539,449	PYContributionsGrantsAmt
CY Contributions Grants	$3,139,829	CYContributionsGrantsAmt
PY Program Service Revenue	$154,214	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,362	CYProgramServiceRevenueAmt
PY Investment Income	$6,313	PYInvestmentIncomeAmt
CY Investment Income	$10,442	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,699,976	PYTotalRevenueAmt
CY Total Revenue	$3,264,633	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	$1,813,628	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,167,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,445	CYTotalFundraisingExpenseAmt
PY Other Expenses	$553,293	PYOtherExpensesAmt
CY Other Expenses	$608,176	CYOtherExpensesAmt
PY Total Expenses	$2,366,921	PYTotalExpensesAmt
CY Total Expenses	$2,775,506	CYTotalExpensesAmt
PY Revenues Less Expenses	$333,055	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$489,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,559,114	TotalAssetsBOYAmt
Total Assets EOY	$4,849,867	TotalAssetsEOYAmt
Total Liabilities BOY	$1,856,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,650,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,703,113	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,199,008	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	$532,808	ExpenseAmt
Revenue	$92,649	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	$332,006	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	$644,076	ExpenseAmt
Revenue	$21,713	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 (11 entries)

ExpenseExpenseAmt	DescDesc
$28,907	MADISON STREET TEAM:THE MADISON STREET TEAM PROVIDES 14 & 15 YEAR OLD YOUTH WITH BARRIERS TO EMPLOYMENT WITH THEIR FIRST JOB OPPORTUNITY. DURING JUNE-AUGUST OF EACH SUMMER, YOUTH AND THEIR ADULT SUPERVISORS REMOVE DISCARDED TRASH AND RECYCLABLE MATERIALS FROM CITY STREETS AND PARKS AND ALSO ASSIST WITH PARK MAINTENANCE.
$15,952	DCDHS SUMMER WORK CREWS
$133,904	MADISON MUNICIPAL AND YOUTH PEER COURT
$64,260	PARENT SUPPORT GROUP
$52,620	SUPPORT FOR SUCCESS
$148,775	YOUTH JOB CENTER
$7,504	ALLIED DRIVE BIKE TRAIL
$10,205	COMPREHENSIVE COMMUNITY SERVICES
$16,586	CAPITAL CAMPAIGN
$184,578	STREET OUTREACH PROGRAM
$180,543	ALL OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$843,834	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,352,724	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	259	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BEN GONRING
MEMBER	1.00	Yes (X)	$0	$0	$0
JOAN PROVENCHER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW HILL
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID JUGOVICH
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
KATE REILLY
SECRETARY	1.00	Yes (X)	$0	$0	$0
PENNY SIMMONS
MEMBER	1.00	Yes (X)	$0	$0	$0
ALEX CHEN
MEMBER	1.00	Yes (X)	$0	$0	$0
JERRY JOHNSON
MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN BAILEY
MEMBER	1.00	Yes (X)	$0	$0	$0
CASEY BEHREND
EXEC DIRECTOR	40.00		$108,499	$0	$20,800	Yes (X)
SHANNON ALGREM
DIRECTOR OF FINANCE	40.00		$61,463	$0	$4,050	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,850	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	$230,644	FederatedCampaignsAmt
Government Grants	$2,414,642	GovernmentGrantsAmt
All Other Contributions	$494,543	AllOtherContributionsAmt
Total Contributions	$3,139,829	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY PARTNERSHIPS	900099	$92,649	$92,649
MISCELLANEOUS PROGRAM	900099	$21,713	$21,713

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,362	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,998	TotalRevenueColumnAmt
Exclusion	$6,998	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,481	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,037	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,444	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,444	TotalRevenueColumnAmt
Exclusion	$3,444	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,264,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,362	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,442	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,862	TotalAmt
Program Services	$2,586	ProgramServicesAmt
Management And General	$196,276	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,525,855	TotalAmt
Program Services	$1,413,649	ProgramServicesAmt
Management And General	$59,314	ManagementAndGeneralAmt
Fundraising	$52,892	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$301,119	TotalAmt
Program Services	$269,323	ProgramServicesAmt
Management And General	$21,270	ManagementAndGeneralAmt
Fundraising	$10,526	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,494	TotalAmt
Program Services	$118,874	ProgramServicesAmt
Management And General	$18,304	ManagementAndGeneralAmt
Fundraising	$4,316	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,217	TotalAmt
Management And General	$16,217	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$124,005	TotalAmt
Program Services	$121,196	ProgramServicesAmt
Management And General	$2,434	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,024	TotalAmt
Program Services	$8,260	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,701	TotalAmt
Program Services	$31,166	ProgramServicesAmt
Management And General	$12,535	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,787	TotalAmt
Program Services	$27,539	ProgramServicesAmt
Management And General	$248	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,703	TotalAmt
Program Services	$10,634	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,967	TotalAmt
Program Services	$60,958	ProgramServicesAmt
Management And General	$5,009	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,771	TotalAmt
Program Services	$78,366	ProgramServicesAmt
Management And General	$4,405	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,727	TotalAmt
Program Services	$33,381	ProgramServicesAmt
Management And General	$2,346	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE	$38,034	$33,807	$3,657	$570
EQUIPMENT/FURNISHINGS	$23,217	$21,171	$1,934	$112
PROGRAM SUPPLIES	$18,799	$18,645	$154
FOOD/HOUSEHOLD SUPPLIES	$16,779	$16,550	$229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,445	TotalAmt
Program Services	$86,619	ProgramServicesAmt
Management And General	$2,172	ManagementAndGeneralAmt
Fundraising	$6,654	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,775,506	TotalAmt
Program Services	$2,352,724	ProgramServicesAmt
Management And General	$347,337	ManagementAndGeneralAmt
Fundraising	$75,445	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$365,137	BOYAmt
EOY	$830,931	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,401,207	BOYAmt
EOY	$1,462,880	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$301,779	BOYAmt
EOY	$149,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,817	BOYAmt
EOY	$13,364	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,614,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$299,028	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,398,362	BOYAmt
EOY	$2,315,591	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,618	BOYAmt
EOY	$36,335	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,194	BOYAmt
EOY	$41,366	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,559,114	BOYAmt
EOY	$4,849,867	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$292,595	BOYAmt
EOY	$282,114	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,563,406	BOYAmt
EOY	$1,368,745	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,856,001	BOYAmt
EOY	$1,650,859	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,072,863	BOYAmt
EOY	$2,169,366	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630,250	BOYAmt
EOY	$1,029,642	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,703,113	BOYAmt
EOY	$3,199,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,559,114	BOYAmt
EOY	$4,849,867	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$489,127	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,768	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	$1,805,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,870,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,306,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,539,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,139,829	CurrentTaxYearAmt
Total	$11,661,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,805,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,870,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,306,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,539,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,139,829	CurrentTaxYearAmt
Total	$11,661,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,661,747	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,442	CurrentTaxYearAmt
Total	$32,439	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,694,186	TotalSupportAmt
Gross Receipts Rltd Activities	$655,238	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99680	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	$41,194	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,602	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,985	OtherExpendituresAmt
Administrative Expenses	$445	AdministrativeExpensesAmt
End Year Balance	$41,366	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,102	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,266	InvestmentEarningsOrLossesAmt
Administrative Expenses	$378	AdministrativeExpensesAmt
End Year Balance	$33,990	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	$137,266	DepreciationAmt
Book Value	$1,809,413	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,872	OtherCostOrOtherBasisAmt
Depreciation	$14,460	DepreciationAmt
Book Value	$64,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,929	OtherCostOrOtherBasisAmt
Depreciation	$147,302	DepreciationAmt
Book Value	$105,627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,315,591	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,271,401	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,768	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,768	RevenueNotReportedAmt
Revenue Subtotal	$3,264,633	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,264,633	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,775,506	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,775,506	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,775,506	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	$259,374	TotalIncomeAmt
End Of Year Assets	$2,251,079	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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