2011-05-16T08:07:02-05:00 2010-06-30 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2009-07-01 710415350 Centers for Youth and Families Inc CENT 5016668686 PO Box 251970 Little Rock AR 72225 Doug Stadter 5016668686 2011-05-12 1 Randy L Milligan 5013752025 2009 2016-02-24 21:20:13Z Doug Stadter PO Box 251970 Little Rock AR 72225 19032889 0 X www.centersforyouthandfamilies.org X 1970 AR The promotion of emotional and social wellness for children and families in Arkansas. 20 20 413 0 0 0 7510360 5789657 11960251 12875393 29437 35755 402754 320594 19902802 19021399 0 0 13483154 12782526 0 0 5591070 5439854 19074224 18222380 828578 799019 15143672 15513807 6788867 6476853 8354805 9036954 The promotion of emotional and social wellness for children and families in Arkansas. 0 0 13941086 12875393 Centers for Youth and Families provides specialized prevention, intervention and treatment services that promote emotional and social wellness for children and families in Arkansas. Clinical Services: Expenses - $12,117,009DHS Consolidated Contract - 26,423Units School Breakfast Program - 27,837Units National School Lunch Program - 25,999Units Non-clinical Services: Expenses - $1,824,077 13941086 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 42 0 1 413 1 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X The Organization 5016668686 5800 W 10th Suite 101 Little Rock AR 72204 Kathy Ainley 0.50 X 0 0 0 Mark Allison 0.50 X 0 0 0 Peyton Bishop 0.50 X X 0 0 0 Katherine Blackmon-Solis 0.50 X 0 0 0 Ron Boyeskie 0.50 X X 0 0 0 Ginny Deuschle 0.50 X 0 0 0 Kim Evans 0.50 X 0 0 0 Natalie Ghidotti 0.50 X 0 0 0 Deb Haddadi 0.50 X 0 0 0 Samantha Hartley 0.50 X 0 0 0 Brock Johnson 0.50 X 0 0 0 Andy LaGrone 0.50 X 0 0 0 Michel Leidermann 0.50 X 0 0 0 Lewis May 0.50 X 0 0 0 Alan Miller 0.50 X X 0 0 0 Sam O'Bryant 0.50 X 0 0 0 Don Pfeifer 0.50 X 0 0 0 Kim Stafford 0.50 X 0 0 0 Annamary Thompson 0.50 X 0 0 0 George Worthen 0.50 X 0 0 0 Doug Stadter 40.00 X 164328 0 8456 Barbara McCrory 40.00 X 101913 0 15288 Zarina Shah 40.00 X 324665 0 19024 JoAnn Higgins 40.00 X 114877 0 15645 Melissa Dawson 40.00 X 118255 0 14939 Roger Hiatt 40.00 X 234070 0 21471 1058108 0 94823 6 0 1 0 Netgain Technologies PO Box 537 Little Rock AR 72203 Technology 326445 1 5378147 411510 5789657 Medicare/Medicaid Paym 624100 12663892 12663892 Other Member Services 624100 175741 175741 Client/Insurance Payme 624100 35760 35760 12875393 8924 8924 51267 51267 51267 51267 38321 11490 26831 26831 26831 Contract Fees 900099 263046 263046 Miscellaneous Income 900099 6281 6281 269327 19021399 12875393 0 356349 877111 455349 421762 9096584 7179345 1917239 216168 201922 14246 1787225 1329829 457396 805438 638012 167426 22710 22710 97605 97605 15106 15106 152525 62255 90270 783461 622161 161300 114553 95884 18669 172101 172101 756330 549168 207162 200678 164661 36017 Foster Care Payments 833581 833581 Client Services 664498 659498 5000 Administrative Services 350551 193009 157542 Food Services 336271 336271 Consultants 242526 84118 158408 697358 363922 333436 18222380 13941086 4281294 0 1225 1125 2251620 3099854 1009513 1082140 92255 97841 16578601 5892724 11338360 10685877 54360 101901 396339 445069 15143672 15513807 2536904 2443706 64532 4187431 4033147 6788867 6476853 X 7789103 8624961 565702 411993 8354805 9036954 15143672 15513807 X 0 1 1 X 1 1 X 5338925 5824275 5909324 7510360 5996444 30579328 5338925 5824275 5909324 7510360 5996444 30579328 30579328 105787 153725 117060 29437 8924 414933 197641 159307 267443 402754 269327 1296472 32290733 56014788 0.94700 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536710 536710 11931556 3097110 8834446 133071 38164 94907 3442456 2445739 996717 534808 311711 223097 10685877 X X X 0 1 0 0 0 0 0 0 0 Doug Stadter 164328 0 0 0 0 0 3306 0 5150 0 172784 0 0 0 Zarina Shah 324665 0 0 0 0 0 13402 0 5622 0 343689 0 0 0 Roger Hiatt 234070 0 0 0 0 0 9998 0 11473 0 255541 0 0 0 Drew County Facilities Board 710477192 2007-12-28 4200000 Finance the construction and equipping of a psychiatric treatment facility 0 0 4162758 37242 4162758 2008 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 NA 0 NA 0 0 Form 990, Part VI, Section B, line 11 The CFO of Centers for Youth and Families, Inc. is involved in the preparation and review of the Form 990 for Centers for Youth and Families, Inc. The Form 990 is presented and reviewed with the Centers for Youth and Families, Inc. Operations Committee and the Centers for Youth and Families, Inc. Board of Directors. Form 990, Part VI, Section B, line 12c Annually, a conflict of interest disclosure statement is required from all employees and Board members. Each person is instructed to report any changes in the information throughout the year. Corporate compliance training is performed annually and includes a discussion of the conflict of interest policy. Any reported conflicts are reviewed by Senior Management and appropriate action taken. Form 990, Part VI, Section B, line 15 Centers for Youth and Families, Inc. has an policy that details a salary and wage scale, which is reviewed and recommended by the Personnel Committee and approved by the Board of Directors. Various regional and national salary surveys are reviewed each year to determine whether the pay scale should be adjusted. Changes to the salary and wage scale must be approved through this process. The salary for a particular position within a salary range is based on the experience level of the employee. Form 990, Part VI, Section C, line 19 These items are available to the public upon request Form 990, Line 19 and Line 22 Reconciliaton of Change in Net Assets to Revenue less Expenses BOY Net Assets: 8,354,805 Less: EOY Net Assets: 9,036,954 Change in Net Assets: (682,149) Revenue less Expenses per Part I, Line 19: 799,019 Less: Change In Net Assets: (682,149) Difference: 116,870 Difference is due to Change in Fair Value of Beneficial Interest in Trusts of $116,870. Centers for Youth and Families Foundation 5905 Forest Place Suite 200 Little Rock AR 72207 710826334 Providing support for Centers for Youth and Families, Inc. AR 501(c)(3) 509(a)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Centers for Youth and Families Foundation C 329304 Centers for Youth and Families Foundation N 317787 Centers for Youth and Families Foundation M 297484