2015-05-14T18:12:23-05:00 2014-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2013-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 ERIC W BJORKLUND PRESIDENT 8012729980 2015-05-13 1 MARK C FURNISS CPA P00242966 8015322200 2013 2016-02-25 16:41:14Z ERIC W BJORKLUND 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 13476727 0 1 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. 25 25 241 200 0 0 9952690 9906761 3160091 3541288 40093 5932 -2677 2930 13150197 13456911 0 0 0 0 8085663 8301053 0 0 358280 0 4733793 8085663 13034846 5064534 422065 19691739 21317209 5212109 6415534 14479630 14901675 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 7042338 3323219 RESIDENTIAL TREATMENT HOMES - THE VILLAGE OPERATES ELEVEN 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. 2196495 20148 THERAPEUTIC FAMILY HOMES - THE VILLAGE PROVIDES THE 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. 1550682 191904 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. 917106 6017 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.THE VILLAGE OFFERS PARENTING CLASSES AND ONLINE RESOURCES TO THE PUBLIC. IN ADDITION HIGHER EDUCATION SCHOLARSHIPS ARE OFFERED TO THE GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAMS. 917106 6017 11706621 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TRACY ROEMMICH 8012729980 5790 SO HIGHLAND DR SALT LAKE CITY UT 841211346 X 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 BRIAN KASTELER TREASURER 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 DIANE WATTS BOARD MEMBER 1.00 X 0 0 0 ELEANOR MUTH BOARD MEMBER 1.00 X 0 0 0 GARY L CROCKER CHAIRMAN 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 JEAN NIELSEN BOARD MEMBER 1.00 X 0 0 0 JERALYNN WINDER 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 KIRK MCGARY BOARD MEMBER 1.00 X 0 0 0 LARRY MULCOCK 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 RUSSELL K WATTS 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 ERIC W BJORKLUND PRESIDENT 53.00 X 155749 0 38477 JUSTIN ANDERSON SECRETARY 43.00 X 62581 0 15807 TRACY L ROEMMICH FINANCE DRCT 45.00 X 86788 0 14049 JANET FARNSWORTH DIRECTOR OF MARKETING 40.00 X 115522 0 13513 420640 0 81846 2 1 1 0 U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 163827 1 28220 8668676 1209865 2000 9906761 PRIVATE PLACEMENT 623990 3391544 3391544 INTEREST - INTERFUND LOAN 900099 149744 149744 3541288 8498 8498 5900 8466 -2566 -2566 -2566 14280 28220 11350 2930 2930 13456911 3541288 0 8862 X 387941 127934 207693 52314 6250066 5636265 446099 167702 403306 333789 52502 17015 707776 635111 50746 21919 551964 491411 45208 15345 50936 50936 1528894 1520460 6891 1543 34493 29476 2763 2254 10434 219 2699 7516 191768 188880 246 2642 160139 148850 4899 6390 243881 235087 8794 539627 520998 11153 7476 468096 437779 28223 2094 FOOD 332168 316883 5433 9852 BUILDING & EQUIP MAINTE 170075 163096 5576 1403 SMALL EQUIPMENT 133222 110488 8193 14541 UTILITIES 129898 121553 6634 1711 740162 688342 25257 26563 13034846 11706621 969945 358280 261283 317028 3140184 3364715 2237905 2216262 1415111 1403476 2523801 2461892 175420 174608 16097333 4718205 9937915 11379128 120 100 19691739 21317209 904027 1194236 166165 243159 4141917 4978139 5212109 6415534 X 8911223 9678624 646006 300649 4922401 4922402 14479630 14901675 19691739 21317209 422065 -20 0 X 0 1 X 1 0 X 8969371 10280815 10102353 9952690 9906761 49211990 8969371 10280815 10102353 9952690 9906761 49211990 29425 49182565 23912 15449 9010 8361 8498 65230 1550 1550 49278770 13261101 0.99800 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5360342 661 5361003 5304075 56267 5360342 5235205 68870 5304075 5233549 1656 5235205 4971575 261974 5233549 0.08180 0.91820 0 0 1413409 1413409 12902067 3531952 9370115 514912 309026 205886 1266945 877227 389718 11379128 13456891 -20 -20 13456911 0 13456911 13034846 0 13034846 0 13034846 PART V, LINE 4: THE CHILDREN'S PERPETUAL ASSISTANCE FUND AND FAMILIES FIRST. X X X X X X X 0 UT HELPING HAND 42500 28220 14280 11350 42500 28220 14280 11350 11350 2930 X X X X 0 0 0 0 0 0 0 0 0 ERIC W BJORKLUND PRESIDENT 151080 0 0 0 4669 0 24174 0 14303 0 194226 0 23878 0 JANET FARNSWORTH DIRECTOR OF MARKETING 115522 0 0 0 0 0 11945 0 1568 0 129035 0 0 0 PART II (B)(III) THE $4,669 OF OTHER COMPENSATION IS THE AMOUNT PAID DURING THE YEAR FOR A KEY EXECUTIVE INSURANCE POLICY. WATTS CONSTRUCTION INC BOARD MEMBER 1325880 RUSSELL WATTS IS THE PRESIDENT OF WATTS CONSTRUCTION. COMPANY PROVIDES REMODELING AND CONSTRUCTION SERVICES. 0 GEARY CONSTRUCTION BOARD MEMBER 37374 DEANN GEARY IS THE OWNER OF GEARY CONSTRUCTION. COMPANY PROVIDES VARIOUS CONSTRUCTION SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - BOARD MEMBERS RUSS WATTS AND DIANE WATTS ARE MARRIED. BOARD MEMBERS KIRK MCGARY AND BLENDA MCGARY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - 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. FORM 990, PART IX, LINE 11G PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 50,504. MANAGEMENT AND GENERAL EXPENSES 2,613. FUNDRAISING EXPENSES 1,391. TOTAL EXPENSES 54,508. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,469,956. MANAGEMENT AND GENERAL EXPENSES 4,278. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 1,474,386.