2012-11-15T13:07:04-06:00 2012-03-31 351515068 MONROE SHINE & CO INC CPA'S P O BOX 1407 NEW ALBANY IN 471511407 990 2011-04-01 351292608 REGIONAL YOUTH SERVICES INC REGI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 EXECUTIVE DIRECTOR 8122828479 2012-11-14 1 S B SHAW CPA P00075273 8129452311 2011 2016-02-24 21:20:13Z JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 1873956 0 X WWW.REGIONALYOUTHSERVICES.COM X 1972 IN FOSTER CARE SERVICES AND ADOLESCENT SEXUAL OFFENDER TREATMENT. 12 12 47 0 2800 0 37552 50610 2644641 1771090 48060 47957 19656 4299 2749909 1873956 0 0 0 0 1365383 1368586 0 0 61905 1271116 986927 2636499 2355513 113410 -481557 4053440 4002667 158240 581787 3895200 3420880 REGIONAL YOUTH SERVICES, INC. PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. 0 0 1890971 1819054 THE PROGRAM PROVIDES FOSTER CARE AND VARIOUS COUNSELING AND OTHER SERVICES TO CHILDREN AND FAMILIES. 1890971 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 47 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8122828479 101 NOAHS LANE JEFFERSONVILLE IN 47130 DAVID HILLMAN 1.00 X 0 0 0 JACKIE LOVE 1.00 X 0 0 0 DAVID DUNN 1.00 X 0 0 0 BRITTANY BLAU 1.00 X 0 0 0 DAVID HOOVER 1.00 X 0 0 0 MARY SANCHEZ 1.00 X 0 0 0 DENNIS ENIX 1.00 X 0 0 0 SUE PHILLIPS 1.00 X 0 0 0 PAM COLLINS 1.00 X 0 0 0 TERRY NOLOT 1.00 X 0 0 0 JESSICA WATERS 1.00 X 0 0 0 MEAGAN HAVEN 1.00 X 0 0 0 JOE HUECKER 40.00 X 95029 0 12857 JEANEAN JACOBS 40.00 X 0 0 0 95029 0 12857 0 0 0 0 0 50610 50610 FOSTER CARE 624100 1244720 1244720 COUNSELING 624100 526370 526370 1771090 47957 47957 2800 0 2800 2800 2800 1492 0 1492 1492 MISCELLANEOUS 624100 7 7 7 1873956 1819054 2800 1492 107886 86309 21577 924490 635276 240277 48937 4725 3400 672 653 244153 203332 32755 8066 87332 66777 16527 4028 5042 2805 2237 7710 4289 3421 19711 12286 7425 5833 1833 4000 35922 28710 7194 18 126108 111680 14428 50572 48069 2327 176 2026 2026 48349 42004 6345 PAYMENTS TO FOSTER PARE 507828 507828 EQUIPMENT RENTAL AND MA 65398 55450 9948 TELEPHONE 23789 17793 5996 MISCELLANEOUS 23305 16697 6608 65334 44407 20900 27 2355513 1890971 402637 61905 600 600 892288 446181 800 500 549008 224870 54351 54285 2070834 612396 773972 1458438 1782421 1817793 4053440 4002667 158240 136263 445524 158240 581787 X 3893422 3418880 1778 2000 3895200 3420880 4053440 4002667 X -481557 7237 X 0 1 1 X 0 X 5281 1480 84495 37552 50610 179418 3262152 2808221 2476125 2644641 1771090 12962229 3267433 2809701 2560620 2682193 1821700 13141647 0 0 0 13141647 111955 95941 52149 62311 49456 371812 111955 95941 52149 62311 49456 371812 3465 5405 2800 11670 3379388 2905642 2616234 2749909 1873956 13525129 0.97160 0.97070 0.02750 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18919 18919 1643714 274673 1369041 408201 337723 70478 1458438 BOND AND EQUITY SECURITIES WITH WELLS FARGO 1817793 F 1817793 1873956 2355513 -481557 7237 7237 -474320 1881193 7237 7237 1873956 0 1873956 2355513 0 2355513 0 2355513 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO UNCERTAIN TAX POSITIONS EXISTED AT MARCH 31, 2012 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAINS ON INVESTMENTS 7,237. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO FINANCIAL AUDIT COMMITTEE FOR REVIEW BEFORE FILING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT OR VOLUNTEER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATION OF CONFLICT OF INTEREST. IF THE EXECUTIVE DIRECTOR IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAINS ON INVESTMENTS 7,237. TOTAL TO FORM 990, PART XI, LINE 5: 7,237.