2014-05-14T16:53:06-07:00 2013-06-30 Eide Bailly LLP 5 Triad Center Suite 750 Salt Lake City UT 84180 990 2012-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 84121 ERIC W BJORKLUND 2014-05-09 true MARK C FURNISS P00242966 8015322200 2012 2015-11-30 17:44:51Z ERIC W BJORKLUND 5790 HIGHLAND DRIVE SALT LAKE CITY UT 841211346 13163020 false false 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 25 228 200 0 10102353 9952690 2707456 3160091 128957 40093 -4091 -2677 12934675 13150197 1484 0 0 7549457 8085663 17270 0 288646 4343413 4810048 11911624 12895711 1023051 254486 18272332 19691739 4102319 5212109 14170013 14479630 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. false false 7286728 2900467 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. 2256255 47341 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. 1396570 197518 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. 706739 14765 11646292 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false true false false false false false false false false false false true 20 0 true 228 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true true false X X TRACY ROEMMICH 8012729980 5790 SO HIGHLAND DR SALT LAKE CITY UT 841211346 JERALYNN WINDER 1.00 0.00 X 0 0 0 BLENDA MCGARY 1.00 0.00 X 0 0 0 DEANN GEARY 1.00 0.00 X 0 0 0 RUSSELL K WATTS 1.00 0.00 X 0 0 0 HARRIS SIMMONS 1.00 0.00 X 0 0 0 SUZANNE PISCIOTTA 1.00 0.00 X 0 0 0 CATHERINE PERRYMAN 1.00 0.00 X 0 0 0 JEAN NIELSEN 1.00 0.00 X 0 0 0 DELL NICHOLS 1.00 0.00 X 0 0 0 MARILYN NEILSON 1.00 0.00 X 0 0 0 ELEANOR MUTH 1.00 0.00 X 0 0 0 DIANE WATTS 1.00 0.00 X 0 0 0 LARRY MULCOCK 1.00 0.00 X 0 0 0 KIRK MCGARY 1.00 0.00 X 0 0 0 JOSEPH Q JARVIS 1.00 0.00 X 0 0 0 PAUL TAGGART 1.00 0.00 X 0 0 0 ARDETH KAPP 1.00 0.00 X 0 0 0 BRIAN KASTELER 1.00 0.00 X 0 0 0 LOUIS HAYNIE 1.00 0.00 X 0 0 0 JULIANNE GRANT 1.00 0.00 X 0 0 0 STEVE HARMSEN 1.00 0.00 X 0 0 0 SONJA CHESLEY EERNISSE 1.00 0.00 X 0 0 0 ROGER CARTER 1.00 0.00 X 0 0 0 BLAKE WALKER 1.00 0.00 X 0 0 0 GARY L CROCKER 1.00 0.00 X 0 0 0 ERIC W BJORKLUND 40.00 0.00 X 152040 0 37517 TRACY L ROEMMICH 40.00 0.00 X 83905 0 14610 JUSTIN ANDERSON 40.00 0.00 X 60583 0 15039 296528 67166 1 false true false U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 152318 1 13861 8977915 960914 10881 9952690 PRIVATE PLACEMENT 623990 3006750 3006750 INTEREST - INTERFUND LOAN 900099 153341 153341 3160091 8361 8361 0 0 0 34864 3132 31732 31732 31732 7014 13861 9691 -2677 -2677 0 0 0 13150197 3160091 37416 X 0 0 0 0 381438 74009 261274 46155 0 6136698 5603330 404615 128753 373842 316631 42175 15036 656813 603165 40745 12903 536872 483709 40461 12702 0 0 48298 48298 0 0 0 1510516 1477944 25038 7534 38375 29464 8014 897 8295 90 3763 4442 0 0 0 198571 195727 1355 1489 0 146116 142258 3676 182 222722 215183 7539 0 499552 485127 8857 5568 453641 430268 22138 1235 BUILDING & EQUIP MAINTENANCE 156671 143889 10723 2059 SMALL EQUIPMENT 160343 138953 9123 12267 BAD DEBT 212512 212512 FOOD 364307 354110 3733 6464 790129 739923 19246 30960 12895711 11646292 960773 288646 260622 261283 2098830 3140184 2122278 2237905 1645615 1415111 0 0 2582113 2523801 0 128640 175420 14122431 4184516 9433734 9937915 500 120 0 0 0 0 18272332 19691739 812684 904027 222971 166165 3066664 4141917 4102319 5212109 X 8956895 8911223 346228 646006 4866890 4922401 14170013 14479630 18272332 19691739 254486 55131 X false true X true false X 7808364 8969371 10280815 10102353 9952690 47113593 0 0 7808364 8969371 10280815 10102353 9952690 47113593 0 47113593 45917 23912 15449 9010 8361 102649 0 50 1550 1600 47217842 12046686 0.99780 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5304075 56267 5360342 5235205 68870 5304075 5233549 1656 5235205 4971575 261974 5233549 4836121 135454 4971575 0.08170 0.91830 false false false 1375693 1375693 11149201 3117567 8031634 443761 258588 185173 1153776 808361 345415 9937915 13205328 55131 55131 13150197 13150197 12895711 12895711 12895711 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Children's Perpetual Assistance Fund and Families First. X X X X X X X false HELPING HAND 20875 13861 7014 9691 20875 13861 7014 9691 9691 -2677 X X X X false false false false false false false false false false ERIC W BJORKLUND 146246 5794 23878 13639 189557 Sch J, Part III, Additional Information Part III, Additional Information THE $5,794 OF OTHER COMPENSATION IS THE AMOUNT PAID DURING THE YEAR FOR A KEY EXECUTIVE INSURANCE POLICY. WATTS CONSTRUCTION INC BOARD MEMBER 625004 REMODELING & CONSTRUCTION false 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 VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AT THE UTAH YOUTH VILLAGE OFFICE AS WELL AS POSTED ON WEBSITE AT WWW.YOUTHVILLAGE.ORG Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS RUSS WATTS AND DIANE WATTS ARE MARRIED.BOARD MEMBERS KIRK MCGARY AND BLENDA MCGARY ARE MARRIED. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: OTHER SUPPORT SERVICES-THE VILLAGE OFFERS PARENTING CLASSES TO THE PUBLIC AND HIGHER EDUCATION SCHOLARSHIPS TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAMS.