2024-04-25T13:13:56-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 741914638 ROY MAAS' YOUTH ALTERNATIVES INC ROYM 2103408077 3103 WEST AVE SAN ANTONIO TX 78213 BLAIR M THOMPSON CHIEF EXECUTIVE OFFICER 2103408077 2024-04-19 1 BLAIR THOMPSON 999009999 1 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLAIR M THOMPSON 3103 WEST AVE SAN ANTONIO TX 78213 12461295 0 X WWW.RMYA.ORG X 1977 TX RMYA CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE. 15 14 188 159 0 0 11915796 11834817 13794 19943 24493 6028 409788 359237 12363871 12220025 558448 344639 0 0 8777768 8082231 0 0 439704 3516816 3306741 12853032 11733611 -489161 486414 4554058 5050837 837690 848055 3716368 4202782 X RMYA CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF ABUSE. 0 0 7611169 333305 191089 PLACEMENT & RESIDENTIAL CARE OF YOUTH IN CRISIS - THE OPERATION OF EMERGENCY AND RESIDENTIAL PROGRAMS WHICH PROVIDE SERVICES TO VARIOUS STATE AND LOCAL GOVERNMENT ENTITIES FOR CHILD PLACEMENT AND GUIDANCE, INCLUDING THE DIRECT SERVICES TO THE PUBLIC. TOTAL YOUTH SERVED WERE 194. TOTAL DAYS OF CARE PROVIDED WAS 17,564. 1134554 11334 28484 COUNSELING CENTER - PROVIDES PROFESSIONAL COUNSELING TO CHILDREN EXPERIENCING TRAUMA AND DISTRUPTIVE BEHAVIORS, AND THEIR FAMILIES. TOTAL COUNSELING SESSIONS WAS 6,019, AND TOTAL HOURS OF COUNSELING PROVIDED WAS 5,195, WHICH INCLUDES THE CLINICAL DEPARTMENT HOURS FOR THE RESIDENTS AT MEADOWLAND. 2172752 54550 CHARTER SCHOOL - AN "ON-CAMPUS" CHARTER SCHOOL AT THE MEADOWLAND LONGTERM RESIDENTIAL/TREATMENT CENTER, WITH GRADES 1-12. THE SCHOOL ACCOMODATES THE RESIDENTS AT MEADOWLAND AND IS OPEN TO THE LARGER BOERNE, TEXAS COMMUNITY. STUDENT ENROLLMENT BEGAN IN FALL OF 2015. TOTAL NUMBER OF STUDENTS WAS 256. DROP IN CENTER IS A DROP IN CENTER" OPENED 24-HOURS FOR YOUNG PEOPLE UP TO AGE 24 YEARS OF AGE IN CRISIS TO HOMELESSNESS, RUNAWAY, OR UNSAFE LIVING CONDITIONS WHERE THEY CAN RECEIVE AN ARRAY OF SERVICES TO INCLUDE A SAFE PLACE, A MEAL, CHANGE OF CLOTHES, CRISIS INTERVENTION, AND IMMEDIATE THERAPEUTIC SUPPORT. TOTAL YOUTH SERVED WAS 109, INCLUDING 25 YOUTH WHO WERE IDENTIFIED AS CLEAR CONCERN OR CONFIRMED SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION. TOTAL DAYS OF CARE PROVIDED WAS 147. 10918475 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 51 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARIANA VAZQUEZ 2103408077 3103 WEST AVE SAN ANTONIO TX 78213 CAROLYN ALLEY PARLIAMENTARIAN 2.00 0.00 X 0 0 0 SHIRLEY BRATTON BOARD MEMBER 1.00 0.00 X 0 0 0 RON CISNEROS BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT GRUENDLER BOARD MEMBER 0.50 0.00 X 0 0 0 BILL JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 RUSSELL LEDAY BOARD MEMBER 1.00 1.00 X 0 0 0 JOSH LODEN BOARD MEMBER 2.00 1.00 X 0 0 0 ROXI MCCLOSKEY MORRIS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN ROACH BOARD MEMBER 2.00 0.00 X 0 0 0 ARTHUR TREY SADIQ BOARD MEMBER 0.50 0.00 X 0 0 0 MAGGIE SINGER BOARD MEMBER 2.00 0.00 X 0 0 0 BRUCE STROUP BOARD MEMBER 2.00 1.00 X 0 0 0 RICHARD KING TREASURER 2.00 1.00 X X 0 0 0 LEA FREEMYER SECRETARY [FROM 2/1/23] 2.00 0.00 X X 0 0 0 EARNEST JONES SECRETARY [THRU 1/31/23] 1.00 0.00 X X 0 0 0 MICHAEL MCCRAY VICE PRESIDENT 2.00 1.00 X X 0 0 0 KAREN CANNON PRESIDENT 2.00 0.00 X X 0 0 0 BLAIR M THOMPSON CHIEF EXECUTIVE OFFICER 40.00 2.00 X 182097 0 8822 WILLIAM HARPER STUART SUPERINTENDENT [THRU 12/2022] 40.00 0.00 X 101217 0 9791 JAMES CHAVIS INTERIM SUPERINTENDENT [FROM 01/2023] 40.00 0.00 X 93697 0 5688 MARIANA VAZQUEZ CHIEF FINANCIAL OFFICER 40.00 2.00 X 102167 0 2080 NOAH ALAMANZA CHIEF STRATEGY OFFICER 40.00 1.00 X 102167 0 2053 581345 0 28434 4 0 1 0 UT HEALTH SCIENCE CENTER AT SAN ANTONIO 7703 FLOYD CURL DR SAN ANTONIO TX 78229 PSYCHIATRIC SERVICES 124192 BLUE ARMOR SECURITY SERVICES 10515 GULFDALE ST 109 SAN ANTONIO TX 78216 SECURITY SERVICES 104271 2 320775 1261530 137243 7207328 2907941 614003 11834817 RESIDENTIAL & COUNSEL 623990 19943 19943 19943 6028 6028 96327 1261530 241270 -144943 -144943 211730 0 211730 211730 DEBT FORGIVENESS 900099 250000 250000 OTHER INCOME 900099 42450 42450 292450 12220025 274123 0 111085 344639 344639 580488 542540 17050 20898 6400212 5970515 195337 234360 643102 620414 6287 16401 458429 422963 15539 19927 698457 657826 2989 37642 329655 282174 22737 24744 95874 79035 6902 9937 339760 332722 5236 1802 79545 68877 9883 785 78572 74187 4385 4809 4159 650 456412 404197 51587 628 312725 278802 28975 4948 CONTRIBUTED GOODS & SUP 615807 553587 99 62121 FOOD SERVICES 171579 162670 6971 1938 FOSTER FAMILY PER DIEM 113272 108894 805 3573 PPE SUPPLIES 10274 10274 11733611 10918475 375432 439704 830968 663190 1788269 1379262 407700 1048111 598778 675912 80498 171556 1961244 1272597 485335 688647 362510 424159 4554058 5050837 837006 767272 684 80783 837690 848055 X 1702110 2408760 2014258 1794022 3716368 4202782 4554058 5050837 486414 0 X X 0 1 X 1 1 1 X 13230999 14265469 13790652 11915796 11834817 65037733 13230999 14265469 13790652 11915796 11834817 65037733 927626 64110107 44153 13548 12644 24493 6028 100866 144549 139773 54824 339146 10388 15199 288290 184063 292450 790390 66268135 1060083 0.96740 0.96420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 10,388. 2019 AMOUNT: $ 15,199. 2020 AMOUNT: $ 16,000. 2021 AMOUNT: $ 18,743. 2022 AMOUNT: $ 42,450. FORGIVENESS OF DEBT - 2022 AMOUNT: $ 250,000. INSURANCE PROCEEDS - 2020 AMOUNT: $ 272,290. 2021 AMOUNT: $ 165,320. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217521 100029 117492 1370868 964425 406443 372855 208143 164712 688647 DUE FROM STATE 348108 FINANCE LEASE RIGHT-OF-USE ASSETS - NET 76051 424159 OTHER LIABILITIES 684 FINANCE LEASE PAYABLES 80099 80783 12975851 709675 456313 1165988 11809863 410162 410162 12220025 12701431 709675 668307 1377982 11323449 410162 410162 11733611 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM ROY MAAS' YOUTH ALTERNATIVES FOUNDATION [EIN: 68-0554438] 456,313. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 410,162. SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ROY MAAS' YOUTH ALTERNATIVES FOUNDATION [EIN: 68-0554438] 668,307. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 410,162. SCHEDULE D, PARTS XI AND XII ROY MAAS' YOUTH ALTERNATIVES, INC. (THE COMPANY) IS ORGANIZED IN TEXAS AS A 501(C)(3) NON-PROFIT CORPORATION TO PROVIDE COUNSELING AND RESIDENTIAL PROGRAMS WITHIN THE STATE OF TEXAS WHICH ARE DIRECTED TOWARDS ASSISTING TROUBLED YOUTHS. AFFILIATED WITH ROY MAAS' YOUTH ALTERNATIVES, INC. IS ROY MAAS' YOUTH ALTERNATIVES FOUNDATION (THE FOUNDATION), A 501(C)(3) NON-PROFIT CORPORATION. THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC. THE FOUNDATION IS CONTROLLED BY THE BOARD OF DIRECTORS (THE BOARD) OF ROY MAAS' YOUTH ALTERNATIVES, INC., AND THE TWO ENTITIES ARE FINANCIALLY INTER-RELATED. ALSO AFFILIATED WITH THE COMPANY, IS MEADOWLAND CHARTER DISTRICT (THE DISTRICT), A 501(C)((3) NON-PROFIT ORGANIZATION, WHICH OPERATES UNDER AN OPEN-ENROLLMENT CHARTER PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATION CODE GRANTED IN THE FALL OF 2008. THE DISTRICT WAS ORGANIZED TO PROVIDE EDUCATIONAL SERVICES TO AT-RISK STUDENTS, AND ITS PROGRAMS, SERVICES, ACTIVITIES AND FUNCTIONS ARE GOVERNED BY THE DISTRICT'S BOARD OF DIRECTORS. THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022, INCLUDE THE FINANCIAL STATEMENTS OF THE COMPANY, THE FOUNDATION AND THE DISTRICT. INTERCOMPANY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN THE CONSOLIDATION. THE FINANCIAL ACTIVITY FOR THE COOMPANY AND THE DISTRICT IS COMBINED AND PRESENTED TOGETHER ON THE 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023. THE FOUNDATION'S ACTIVITY FOR THE YEAR ENDED JUNE 30, 2023 IS REPORTED ON A SEPARATE 202 FORM 990 UNDER EIN: 68-0554438. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND IS PRINTED ON ALL PROMOTIONAL MATERIALS DISTRIBUTED TO THE PUBLIC BY THE SCHOOL. SCHEDULE E, PART I, LINE 6 FOR THE MEADOWLAND CHARTER DISTRICT (THE DISTRICT), ROY MAAS' YOUTH ALTERNATIVES INC. RECEIVES ITS GOVERNMENT FUNDING FROM THE TEXAS EDUCATION AGENCY FOR AVERAGE DAILY ATTENDANCE. SPECIAL EVENTS 1357857 1261530 96327 241270 1357857 1261530 96327 241270 241270 -144943 0 ROY MAAS' YOUTH ALTERNATIVES FOUNDATION 3103 WEST AVE SAN ANTONIO TX 78213 680554438 501(C)(3) 0 344639 NBV LAND, BUILDINGS, IMPROVEMENTS TRANSFER TO SUPPORTING ORGANIZATION 1 0 X 1 0 0 0 0 1 0 0 0 BLAIR M THOMPSON CHIEF EXECUTIVE OFFICER 182097 0 0 0 0 0 1781 0 7041 0 190919 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS, ON ANNUAL BASIS, REVIEWS CEO AND TOP MANAGEMENT COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. PART I, LINE 4A NOAH ALMANZA - $29,539 PART I, LINE 6 THE BOARD APPROVED A BONUS PLAN FOR THE CHIEF EXECUTIVE OFFICER FOR FISCAL YEAR 2023. THE CEO WILL RECEIVE A $20,000 AWARD CONTINGENT UPON A CHANGE IN NET ASSETS (BEFORE NON-OPERATING ACTIVITY) OF $500,000 OR MORE. THE BONUS WILL BE PRORATED FOR A CHANGE IN NET ASSETS (BEFORE NON-OPERATING ACTIVITY) OF LESS THAN $500,000. KATHERINE STROUP FAMILY MEMBER OF BRUCE STROUP, BOARD MEMBER 37185 COMPENSATION PAYMENTS 0 GRISELDA REYNA FAMILY MEMBER OF MARIANA VAZQUEZ, CFO 47481 COMPENSATION PAYMENTS 0 X 598717 THRIFT STORE VALUE X 1 15286 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ROY MAAS' YOUTH ALTERNATIVES, INC. 3103 WEST AVENUE SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 74-1914638 FOR THE YEAR ENDING JUNE 30, 2023 ROY MAAS' YOUTH ALTERNATIVES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT THEIR MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, ON ANNUAL BASIS, REVIEWS CEO AND TOP MANAGEMENT COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ROY MAAS' YOUTH ALTERNATIVE FOUNDATION 3103 WEST AVENUE SAN ANTONIO TX 78213 680554438 SUPPORTING ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC. TX 501(C)(3) 509(A)(3), TYPE I ROY MAAS' YOUTH ALTERNATIVES INC 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 ROY MAAS' YOUTH ALTERNATIVES FOUNDATION Q 137243 REIMBURSEMENT ROY MAAS' YOUTH ALTERNATIVES FOUNDATION K 4 LEASE AGREEMENT ROY MAAS' YOUTH ALTERNATIVES FOUNDATION R 344639 NBV