2011-03-18T16:29:40-05:00 2010-06-30 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2009-07-01 351805697 YOUTH OPPORTUNITY CENTER INC YOUT 7657414948 3700 WEST KILGORE AVENUE MUNCIE IN 47304 RICHARD D ROWRAY 7657414948 2011-02-19 1 JOHN D MARTIN CPA 7652843384 2011-02-19 2009 2016-02-24 21:20:13Z RICHARD D ROWRAY 3700 WEST KILGORE AVENUE MUNCIE IN 47304 15768762 0 X www.yocinc.org X 1990 IN PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. 16 15 609 0 0 0 369350 339454 16538242 14687180 19518 106245 2540 9000 16929650 15141879 159471 246844 0 12430536 10781677 0 0 4048939 3788942 16638946 14817463 290704 324416 25054198 23896332 10747538 9003066 14306660 14893266 PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. 0 0 6392234 246844 9978865 THE YOUTH OPPORTUNITY CENTER PROVIDES HOUSING AND COUNSEL FOR YOUTH WHO ARE IN NEED OF REHABILITATION AND OTHER SERVICES. 1947127 3244628 TREATMENT OF ADOLESCENTS IN SECURE CARE (TASC) UNIT PROVIDING TREATMENT FOR CHILDREN AND ADOLESCENTS WITH PSYCHIATRIC AND CHEMICAL DEPENDENCY PROBLEMS. 1188444 1168413 DELAWARE COUNTY JUVENILE DETENTION CENTER PROVIDES TEMPORARY AND SECURE CARE TO JUVENILES WHO HAVE COMMITTED DELINQUENT ACTS UNTIL A FORMAL PLAN OF TREATMENT IS DECIDED UPON BY THE COURT OF AUTHORITY. 200003 254025 OUTPATIENT SERVICES PROGRAM OFFERS INDIVIDUAL AND FAMILY COUNSELING, PARENTING CLASSES, SPECIFIC TREATMENT NEEDS SUCH AS SUBSTANCE ABUSE AND LIFE SKILLS. 91500 41356 THE RANDOLPH YOUTH CENTER PROVIDES HOUSING AND COUNSEL FOR YOUTH WHO ARE IN NEED OF REHABILITATION AND OTHER SERVICES. 27728 THE YOUTH SERVICE BUREAU TEACHES FUNDAMENTAL LIFE SKILLS TO ADOLESCENTS WHO ARE APPROACHING EMANCIPATION, REUNIFICATION, OR NEED INDEPENDENT LIVING SKILLS FOR SUCCESS. 319231 295381 9847036 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 609 1 0 0 0 0 0 0 0 0 0 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN CA X X JAN L OLIVER CFO 7657414948 3700 WEST KILGORE AVENUE MUNCIE IN 47304 DAVID W BAHLMANN 1.00 X 0 0 0 JEFFREY M PARSONS 1.00 X X 0 0 0 ROBERT BEASLEY 1.00 X 0 0 0 GARY PHILIPS 1.00 X 0 0 0 LARRY M BRANDON 1.00 X 0 0 0 DAVID CLEVENGER 1.00 X 0 0 0 SYLVIA SEARIGHT 1.00 X X 0 0 0 JOSEPH EVANS 1.00 X 0 0 0 PHYLLIS C SHAFER 1.00 X 0 0 0 TERRIE L GREENWALT 1.00 X 0 0 0 RANDAL S SOFORENKO 1.00 X 0 0 0 DR ALAN HABANSKY 1.00 X 0 0 0 NANCY BAREFOOT 1.00 X 0 0 0 CAREY FISHER 1.00 X 0 0 0 MARILYN SCALES 1.00 X 0 0 0 RICHARD D ROWRAY 40.00 X X 114084 0 18609 JAN L OLIVER 40.00 X 78347 0 15102 192431 0 33711 1 0 0 0 0 153554 141765 44135 339454 Youth Opportunity Cent 624100 9978758 9978758 TASC Unit 624100 3244628 3244628 Detention Center 624100 1168413 1168413 Outpatient Services 624100 254025 254025 Randolph Youth Center 624100 41356 41356 14687180 88890 88890 642788 1450 626566 317 16222 1133 17355 17355 Misc. revenue 900099 8893 8893 Misc. revenue 900099 107 107 9000 15141879 14687287 0 115138 235444 235444 11400 11400 238173 72344 165829 8667773 6426982 2240791 68299 37612 30687 1110691 738151 372540 696741 489996 206745 69377 69377 25375 25375 7763 7763 517878 211978 305900 88849 88849 313396 44569 268827 70899 4181 66718 802834 460452 342382 148730 40072 108658 16372 2495 13877 226 226 675524 380987 294537 229323 361 228962 Meals 533686 533686 MedIcal and Treatment 108391 22364 86027 Bad Debt 46284 46284 Clothing and Personal 38780 37360 1420 Recreation 36058 29017 7041 59197 21301 37896 14817463 9847036 4970427 0 2133675 1140442 1932626 647994 1676863 2273271 161297 283157 21704113 7021384 15193512 14682729 2036197 2278242 1709522 2035149 210506 555348 25054198 23896332 1111502 1109027 8000000 7640000 1589821 46215 254039 10747538 9003066 X 13022585 13432093 1234075 1461173 50000 0 14306660 14893266 25054198 23896332 X 0 1 1 X 1 1 X 416141 327109 609644 369350 339454 2061698 16023832 16297118 16954783 16538242 14687287 80501262 1181 786 2045 2540 8892 15444 16441154 16625013 17566472 16910132 15035633 82578404 254124 219000 160585 1585 635294 1919846 1900188 1854454 1032387 391846 7098721 2173970 2119188 2015039 1033972 391846 7734015 74844389 174863 201862 172095 105661 88890 743371 174863 201862 172095 105661 88890 743371 16616017 16826875 17738567 17015793 15124523 83321775 0.89830 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304616 46657 61000 290273 310418 50000 -1302 54500 304616 0.85660 0.00000 0.14340 0 0 268053 268053 18696621 5006468 13690153 2739439 2014916 724523 14682729 1170900 F INVESTMENT IN YOC FOUNDATION 864249 C 2035149 457(b) Plan payable 65080 INTEREST RATE SWAP 188959 254039 15141879 14817463 324416 -64367 326557 262190 586606 15404069 -64367 326557 262190 15141879 0 15141879 14817463 0 14817463 0 14817463 THE ORGANIZATION IS A PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE YOUTH OPPORTUNITY CENTER, INC. AND SUBSIDIARY. 1 YOUTH OPPORTUNITY CENTER FOUNDATION INC 3700 W KILGORE AVE MUNCIE IN 47304 261837897 501(C)(3) 235444 GENERAL SUPPORT 1 0 Scholarships 10 11400 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ALL OF THE GRANTS REPORTED IN PART II WERE MADE TO A CONTROLLED CHARITABLE ORGANIZATION. ALL OF THE GRANTS REPORTED IN PART III WERE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. INDIANA FINANCE AUTHORITY 351602316 2010-06-01 7640000 REFUND 1998 AND 1999 BOND ISSUES 0 0 7640000 7640000 2000 1 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 1 OLD NATIONAL BANK 10.000000000000 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Form 990, Part VI, Section B, line 12c ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S ANNUAL COMPENSATION PACKAGE AT THEIR DECEMBER MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO PRESENTS HIS RECOMMENDATION IN WRITING TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE USES THE FINDINGS FROM A SALARY REVIEW PERFORMED IN 2006 BY AN INDEPENDENT CONSULTANT TO DETERMINE THE REASONABLENESS OF ALL MANAGEMENT AND KEY EMPLOYEE SALARIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. YOUTH OPPORTUNITY CENTER FOUNDATION INC 3700 W KILGORE AVE MUNCIE IN 47304 261837897 FUNDRAISING IN 501(c)(3) Line 7 YOUTH OPPORTUNITY CENTER INC R&B CROWE LP PO BOX 495 AVALON CA 90704 330830855 INVESTMENTS CA YOUTH OPPORTUNITY CENTER INC INVESTMENT -930 773280 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 YOUTH OPPORTUNITY CENTER FOUNDATION INC B 235444 YOUTH OPPORTUNITY CENTER FOUNDATION INC C 153554 YOUTH OPPORTUNITY CENTER FOUNDATION INC N 45103