2016-02-15T00:00:00-06:00 2015-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2014-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 ERIC W BJORKLUND PRESIDENT 8012729980 2016-02-16 1 MARK C FURNISS CPA P00242966 8015322200 2014 2016-08-17 19:52:53Z ERIC W BJORKLUND 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 14564042 0 X WWW.YOUTHVILLAGE.ORG X 1969 UT THE MISSION OF THE UTAH YOUTH VILLAGE IS TO CHANGE AND IMPROVE THE LIVES OF TROUBLED, UNGOVERNABLE, AND ABUSED CHILDREN AND YOUTH, WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN OR RELIGIOUS PREFERENCE AND TO ESTABLISH AND AID ALL THOSE WHO WOULD JOIN IN THIS ENDEAVOR. 22 22 268 50 0 0 9906761 10497382 3541288 4029533 5932 23384 2930 -52 13456911 14550247 0 0 0 0 8301053 9263582 0 0 389224 4733793 5169381 13034846 14432963 422065 117284 21317209 22027464 6415534 6922213 14901675 15105251 X THE MISSION OF THE UTAH YOUTH VILLAGE IS TO CHANGE AND IMPROVE THE LIVES OF TROUBLED, UNGOVERNABLE, AND ABUSED CHILDREN AND YOUTH, WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN OR RELIGIOUS PREFERENCE AND TO ESTABLISH AND AID ALL THOSE WHO WOULD JOIN IN THIS ENDEAVOR. 0 0 8253899 3839416 RESIDENTIAL TREATMENT HOMES - THE VILLAGE OPERATES TWELVE RESIDENTIAL TREATMENT HOMES FOR YOUTH AGES 6-18. THE YOUTH LIVE WITH A PROFESSIONALY 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. 2047753 17009 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. 1692704 169478 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 250 FAMILIES ANNUALLY. 585840 3070 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. 341435 560 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. 927275 3630 12921631 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 19 0 1 268 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 5790 SO HIGHLAND DR SALT LAKE CITY UT 841211346 X GARY L CROCKER CHAIRMAN 1.00 X X 0 0 0 BRIAN KASTELER TREASURER 1.00 X X 0 0 0 ARDETH KAPP BOARD MEMBER 1.00 X 0 0 0 BLAKE WALKER BOARD MEMBER 1.00 X 0 0 0 BLENDA MCGARY BOARD MEMBER 1.00 X 0 0 0 DEANN GEARY BOARD MEMBER 1.00 X 0 0 0 DELL NICHOLS BOARD MEMBER 1.00 X 0 0 0 RUSSELL K WATTS BOARD MEMBER 1.00 X 0 0 0 DIANE WATTS BOARD MEMBER 1.00 X 0 0 0 ELEANOR MUTH BOARD MEMBER 1.00 X 0 0 0 GARY PERRYMAN BOARD MEMBER 1.00 X 0 0 0 HARRIS SIMMONS BOARD MEMBER 1.00 X 0 0 0 JOSEPH Q JARVIS BOARD MEMBER 1.00 X 0 0 0 JULIANNE GRANT BOARD MEMBER 1.00 X 0 0 0 LOUIS HAYNIE BOARD MEMBER 1.00 X 0 0 0 MARILYN NEILSON BOARD MEMBER 1.00 X 0 0 0 ROGER CARTER BOARD MEMBER 1.00 X 0 0 0 SONJA CHESLEY EERNISSE BOARD MEMBER 1.00 X 0 0 0 STEVE HARMSEN BOARD MEMBER 1.00 X 0 0 0 SUZANNE PISCIOTTA BOARD MEMBER 1.00 X 0 0 0 WILLIAM NELSON BOARD MEMBER 1.00 X 0 0 0 JOHN D'ARCY BOARD MEMBER 1.00 X 0 0 0 ERIC W BJORKLUND PRESIDENT 40.00 X 157093 0 37582 JUSTIN ANDERSON SECRETARY 40.00 X 64409 0 27203 TRACY ROEMMICH DIRECTOR OF FINANCE 40.00 X 90039 0 16176 SHANNA DRAPER PROGRAM DIRECTOR 40.00 X 101988 0 23347 413529 0 104308 2 0 1 0 U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 154930 1 16133 9134148 1347101 30964 10497382 PRIVATE PLACEMENT 623990 3883607 3883607 INTEREST - INTERFUND LOAN 900099 145926 145926 4029533 10217 10217 13167 0 13167 13167 13167 13743 16133 13795 -52 -52 14550247 4042700 0 10165 413110 74467 279486 59157 6958604 6317560 470330 170714 367117 344736 14645 7736 906335 777146 100171 29018 618416 538017 64387 16012 56208 56208 1380032 1364165 11740 4127 28261 27700 8 553 96803 96803 391318 367759 5233 18326 107930 94159 2481 11290 318505 309537 8968 678517 658865 12945 6707 432248 407901 22805 1542 FOOD 416997 405320 4204 7473 BUILDING & EQUIP MAINTE 204507 191195 11298 2014 SMALL EQUIPMENT 194710 168644 16344 9722 SUPPLIES 185629 176235 3188 6206 677716 601422 37667 38627 14432963 12921631 1122108 389224 317028 551540 3364715 3543772 2216262 2384331 1403476 1275832 2461892 2396164 174608 195894 17046059 5366168 11379128 11679891 100 40 21317209 22027464 1194236 968967 243159 283116 4978139 5670130 6415534 6922213 X 9678624 9636417 300649 460080 4922402 5008754 14901675 15105251 21317209 22027464 117284 86292 0 X 0 1 X 1 1 1 X 10280815 10102353 9952690 9906761 10497382 50740001 10280815 10102353 9952690 9906761 10497382 50740001 50740001 15449 9010 8361 8498 10217 51535 50791536 15601583 0.99900 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5361003 87011 5448014 5360342 661 5361003 5304075 56267 5360342 5235205 68870 5304075 5233549 1656 5235205 0.08060 0.91940 0 0 1413409 1413409 13777076 3975839 9801237 560663 355522 205141 1294911 1034807 260104 11679891 X 14638539 86292 2000 88292 14550247 0 14550247 14434963 2000 2000 14432963 0 14432963 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 PRIVATE FOUNDATIONS 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 X X X 0 UT HELPING HAND 29876 16133 13743 13795 29876 16133 13743 13795 13795 -52 X X X X 0 0 0 0 0 0 0 0 0 ERIC W BJORKLUND PRESIDENT 153655 0 0 0 3438 0 25920 0 11662 0 194675 0 0 0 PART II (B)(III) THE $3,438 OF OTHER COMPENSATION IS THE AMOUNT PAID DURING THE YEAR FOR A KEY EXECUTIVE INSURANCE POLICY. WATTS CONSTRUCTION INC BOARD MEMBER 789701 RUSSELL WATTS IS THE PRESIDENT OF WATTS CONSTRUCTION. COMPANY PROVIDES REMODELING AND CONSTRUCTION SERVICES. 0 X 1 1530 FMV X FURNITURE 1 13891 FMV X CARPET 1 11300 FMV X SUPPLIES 1 2500 FMV X PRINTING FEES 5 1743 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ERIC BJORKLUND,PRESIDENT, BROTHER OF JAY BJORKLUND WHO REPAIRS MAINTENANCE VEHICLES AND EQUIPMENT FOR THE ORGANIZATION. ERIC IS THE FATHER OF ROBBIE BJORKLUND, MICHAEL BJORKLUND AND EMILY TJOMSLAND WHO HAVE BEEN EMPLOYED BY THE ORGANIZATION IN THIS REPORTING YEAR. BOARD MEMBERS RUSS WATTS AND DIANE WATTS ARE MARRIED AND THEY CONTRACT TO PROVIDE CONSTRUCTION AND DESIGN SERVICES FOR THE ORGANIZATION. BOARD MEMBER, STEVE HARMESEN SELLS SUPPLIES AND EQUIPMENT TO THE ORGANIZATION. BOARD MEMBER, HARRIS SIMMONS, IS THE PRESIDENT OF ZIONS BANCORPORATION. ZIONS BANK IS WHERE THE ORGANIZATION HAS ITS ACCOUNTS AND IS THE LENDER FOR THE MORTGAGE LOANS OWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE ORGANIZATION FILES FORM 990 IT SHALL POST IT ON THE WEB SITE FOR ACCESS BY MEMBERS OF THE BOARD. NOTICE OF THE POSTING WILL BE PROVIDED VIA EMAIL OR REGULAR MAIL. 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 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE 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 HAS A COMPENSATION COMMITTEE TO REVIEW COMPENSATION. THEY USE A COMPENSATION SURVEY OR STUDY AND COMPENSATIONS ARE APPROVED BY THE COMMITTEE. 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.