2024-05-14T07:23:27-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 410962511 YOUABLE EMOTIONAL HEALTH SERVICES YOUA 6128611675 6425 NICOLLET AVE RICHFIELD MN 55423 PATRICK DALE CEO 6128611675 2024-05-14 1 PATRICK DALE XXX-XX-XXXX 0 MARC COLIN P00560855 9528310085 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK DALE 6425 NICOLLET AVE RICHFIELD MN 55423 10479481 0 X WWW.YOUABLE.HEALTH X 1970 MN YOUABLE'S MISSION IS TO EMPOWER PEOPLE OF ALL AGES TO LIVE AN EMOTIONALLY HEALTHY LIFE. 12 12 214 60 3372 0 1950550 1289066 10863234 8791685 0 0 55309 398730 12869093 10479481 0 0 0 0 9453669 8546501 0 0 69155 3411860 3361938 12865529 11908439 3564 -1428958 3912594 3175668 1584837 2276869 2327757 898799 X YOUABLE EMOTIONAL HEALTH EMPOWERS PEOPLE OF ALL AGES TO LIVE AN EMOTIONALLY HEALTHY LIFE.WE ARE A TEAM OF ACCOUNTABLE, DECISIVE MEMBERS WHO WANT TO MAKE A DYNAMIC AND LASTING IMPACT IN THEIR COMMUNITIES. YOUABLE IS A PASSIONATE AND RESPONSIVE SOCIAL ENTERPRISE MAKING A DIFFERENCE IN THE LIVES OF OVER 20,000 FAMILIES AND INDIVIDUALS THROUGHOUT THE TWIN CITIES METRO AREA EACH YEAR. WE PRIDE OURSELVES ON BRINGING INNOVATIVE, DIMENSIONAL SOLUTIONS TO MENTAL HEALTH CHALLENGES WHILE CONTINUALLY LEARNING NEW AND BETTER WAYS TO PROVIDE CARE. 0 0 4222373 MENTAL HEALTH: SEE SCHEDULE OCHILDREN AND ADOLESCENTS: OUTPATIENT COUNSELING: YOUABLE OFFERS HIGHLY EFFECTIVE GENERAL OUTPATIENT THERAPY AND COUNSELING FOR CHILDREN AND TEENS WHO ARE DEPRESSED, HAVE NEUROLOGICAL OR BEHAVIORAL ISSUES, HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED OR NEGLECTED, OR HAVE SEVERE MENTAL HEALTH ISSUES. OUTPATIENT COUNSELING FOR CHILDREN AND ADOLESCENTS INCLUDES THERAPISTS WHO SPECIALIZE IN: PLAY, FAMILY AND GROUP THERAPY; ANGER MANAGEMENT; SEXUAL ABUSE TREATMENT; AND ADOLESCENT DIALECTICAL BEHAVIORAL THERAPY, AN INNOVATIVE PROGRAM OF INDIVIDUAL THERAPY, SKILLS GROUPS AND COACHING FOR YOUTH WHO ARE SUICIDAL, SELF-INJURIOUS AND HAVE DIFFICULTY MANAGING THEIR EMOTIONS AND SUSTAINING RELATIONSHIPS. IN-SCHOOL: SCHOOL-BASED SERVICES ADDRESS SCHOOL SUCCESS, TRUANCY, MENTAL HEALTH AND CHEMICAL DEPENDENCY THROUGH SUPPORT, ADVOCACY AND CASE MANAGEMENT. YOUABLE THERAPISTS ARE WORKING DAILY IN MORE THAN 60 SCHOOLS, PRIMARILY IN THE ANOKA/HENNEPIN, BLOOMINGTON AND BURNSVILLE SCHOOL DISTRICTS, WITH SERVICES ALSO PROVIDED AT INDIVIDUAL SCHOOLS IN OTHER DISTRICTS.PSYCHOLOGICAL ASSESSMENT & TESTING: PSYCHOLOGICAL ASSESSMENT AND TESTING IS CONDUCTED BY A CLINICAL PSYCHOLOGIST. ASSESSMENTS INCLUDE RISK, DIAGNOSTIC, PSYCHOSEXUAL, AND ADULT CERTIFICATION OF JUVENILES. TESTING INCLUDES NEURO-BEHAVIORAL, COGNITIVE, OBJECTIVE AND PROJECTIVE PERSONALITY, DIAGNOSTIC AND PARENT/TEACHER BEHAVIORAL REPORTS.ADULTS: OUTPATIENT COUNSELING: YOUABLE'S MENTAL HEALTH PROFESSIONALS OFFER HIGHLY EFFECTIVE GENERAL OUTPATIENT THERAPY AND COUNSELING FOR INDIVIDUALS LOOKING FOR EMOTIONAL AND MENTAL HEALTH SUPPORT.DIALECTICAL BEHAVIORAL THERAPY (DBT): INDIVIDUAL THERAPY, SKILLS GROUPS AND COACHING FOR MEN AND WOMEN WHO ARE SUICIDAL, SELF-INJURIOUS AND HAVE DIFFICULTY MANAGING THEIR EMOTIONS AND SUSTAINING RELATIONSHIPS.PSYCHOLOGICAL ASSESSMENT & TESTING: PSYCHOLOGICAL ASSESSMENT AND TESTING IS CONDUCTED BY A CLINICAL PSYCHOLOGIST.MEDICATION MANAGEMENT: SERVICES INCLUDE ASSESSMENT, PRESCRIPTIONS, AND MEDICATION MONITORING INCLUDING MANAGING DOSAGE CHANGES. OTHER ADULT SERVICES: GROUP THERAPY, SPECIALTY INTERVENTIONS SUCH AS DBT AND EMDR. 2281815 EDUCATIONAL SUPPORT: SEE SCHEDULE OEDUCATIONAL SUPPORT: YOUABLE'S EDUCATIONAL SUPPORT SERVICES INCLUDE:DAY TREATMENT: PROGRAMMING FOR CHILDREN GRADES 7-12 WHO ARE EXPERIENCING SIGNIFICANT EMOTIONAL AND MENTAL HEALTH ISSUES THAT MAKE IT DIFFICULT TO SUCCEED IN A MAINSTREAM SCHOOL SETTING AND CANNOT BE RESOLVED IN A STANDARD OUTPATIENT MENTAL HEALTH SETTING. IN-SCHOOL: SCHOOL-BASED SERVICES ADDRESS SCHOOL SUCCESS, TRUANCY, MENTAL HEALTH AND CHEMICAL DEPENDENCY THROUGH SUPPORT, ADVOCACY AND CASE MANAGEMENT. TRUANCY SERVICES: YOUABLE PROVIDES TRUANCY CASE MANAGEMENT TO HENNEPIN COUNTY CLIENTS THROUGH THE COUNTIES' BE @ SCHOOL INITIATIVE. WE WORK WITH K-12 STUDENTS AND THEIR FAMILIES TO IDENTIFY THE ROOT ISSUES OF THE TRUANCY, DEVELOP PLANS AND FIND RESOURCES TO ASSIST. IN-SCHOOL: SCHOOL-BASED SERVICES ADDRESS SCHOOL SUCCESS, TRUANCY, MENTAL HEALTH AND CHEMICAL DEPENDENCY THROUGH SUPPORT, ADVOCACY AND CASE MANAGEMENT. TRUANCY SERVICES: YOUABLE PROVIDES TRUANCY CASE MANAGEMENT TO HENNEPIN COUNTY CLIENTS THROUGH THE COUNTIES' BE @ SCHOOL INITIATIVE. WE WORK WITH K-12 STUDENTS AND THEIR FAMILIES TO IDENTIFY THE ROOT ISSUES OF THE TRUANCY, DEVELOP PLANS AND FIND RESOURCES TO ASSIST. 3562264 FAMILY SUPPORT: SEE SCHEDULE OCASE MANAGEMENT: MENTAL HEALTH CASE MANAGEMENT SERVICES' STAFF PROVIDE GUIDANCE AND SUPPORT FOR FAMILIES WHOSE CHILDREN ARE AT RISK FOR ABUSE OR NEGLECT, AND FOR THOSE WITH CHILDREN WHO HAVE SEVERE AND LONG-TERM MENTAL HEALTH NEEDS.HEALTHY FAMILIES: YOUABLE IS A MEMBER OF THE HENNEPIN HEALTHY FAMILIES HOME VISITING PROGRAM, WHICH SERVICES YOUNG CHILDREN FROM PRENATAL TO FOUR AND THEIR FIRST-TIME PARENTS WHO ARE DEALING WITH MULTIPLE CHALLENGES. OUR TRAINED HOME VISITORS PROVIDE LONG-TERM, CLINICALLY-SUPERVISED, INTENSIVE HOME VISITS THAT FOCUS ON STRENGTHS- AND RELATIONSHIP-BUILDING. DIVERSION: NON-VIOLENT JUVENILE OFFENDERS AGES 10-17 ARE REFERRED TO YOUABLE BY HENNEPIN COUNTY FOR SERVICES RANGING FROM RESTORATIVE JUSTICE PROGRAMMING TO DIVERSION GROUPS TO OUTPATIENT THERAPY. 10066452 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 214 1 1 1 0 0 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 MN X X X THE ORGANIZATION 6128611675 6425 NICOLLET AVE RICHFIELD MN 55423 PATRICK DALE CEO 40.00 X 155651 0 19432 JOHN TORVIK CHIEF FINANCIAL OFFICER 40.00 X 110189 0 20574 REGINA BROWN CHIEF SERVICES OFFICER 40.00 X 112462 0 10656 ANNIE DAVIDSON PRESIDENT 1.00 X X 0 0 0 ROB JORGENSON SECRETARY 1.00 X X 0 0 0 ED KELLY TREASURER 1.00 X X 0 0 0 SARA COLLISON DIRECTOR 1.00 X 0 0 0 LESLEE DETILLO DIRECTOR 1.00 X 0 0 0 HANNAH KASSIM DIRECTOR 1.00 X 0 0 0 SARAH LOGAN DIRECTOR 1.00 X 0 0 0 LISA MAGNUSON DIRECTOR 1.00 X 0 0 0 MAURICE PERKINS DIRECTOR 1.00 X 0 0 0 MATT MORGAN DIRECTOR 1.00 X 0 0 0 ANN NIEBUHR DIRECTOR 1.00 X 0 0 0 MAUREEN O'MALLEY REHFUSS DIRECTOR 1.00 X 0 0 0 BRIAN SCHULTE DIRECTOR 1.00 X 0 0 0 378302 0 50662 3 0 1 0 0 1186437 102629 1289066 CLIENT FEES 624100 8791685 8791685 8791685 31751 0 31751 31751 3372 28379 OTHER INCOME 900099 366979 366979 366979 10479481 8791685 3372 395358 7228127 6446798 764170 17159 804387 732347 70341 1699 513987 467955 44947 1085 141008 141008 250781 250781 291327 149334 100762 41231 917362 825081 88864 3417 681262 463042 213656 4564 192701 186129 6572 BAD DEBT EXPENSE 754759 754759 OTHER EXPENSE 132738 41007 91731 11908439 10066452 1772832 69155 1011171 61849 2428848 1677750 107881 90513 2790212 2540524 364694 249688 0 1095868 3912594 3175668 662158 528877 922679 630854 0 1117138 1584837 2276869 X 2290764 873165 36993 25634 2327757 898799 3912594 3175668 -1428958 0 X X 0 1 X 1 0 X 7001475 3229210 4050254 1950550 1289066 17520555 7001475 3229210 4050254 1950550 1289066 17520555 17520555 36 4 40 12191 4057 16248 120167 54662 14929 24181 213939 17750782 32162883 0.98700 0.98520 X PART II, SECTIONS A AND B AMOUNTS REPORTED FOR 2018 ARE FOR 18 MONTHS DUE TO CHANGE IN THE FISCAL YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 PART I-A, LINE 1: ENGAGED A FIRM TO LOBBY MN LEGISLATURE ON OUR BEHALF PART II-B, LINE 1: ENGAGED A FIRM TO LOBBY MN LEGISLATURE ON OUR BEHALF 0 0 50000 50000 1724843 1622745 102098 567610 530121 37489 447759 387658 60101 249688 RIGHT OF USE ASSETS 1095868 1095868 OPERATING LEASE LIABILITIES 1117138 1117138 X 10620565 141084 141084 10479481 0 10479481 12049523 141084 141084 11908439 0 11908439 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. X X X X 0 0 0 0 0 0 0 0 0 PATRICK DALE CEO 155651 0 0 0 0 0 0 0 19432 0 175083 0 0 0 PART I, LINE 3 CEO COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH FULL BOARD APPROVAL. BASED ON REVIEW OF SALARY SURVEY DATA AND COMPENSATION OF CEOS AT OTHER SIMILAR INSTITUTTIONS. SENIOR MANAGEMENT SALARIES ARE SET BY THE CEO BASED ON SIMILAR EXTERNAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - YOUABLE EMOTIONAL HEALTH SERVICES HAS DEFINED THE FOLLOWING STEPS AS COMPONENTS OF ITS INTERNAL REVIEW POLICY FOR THE ANNUAL IRS 990 TAX RETURN. 1. FULL BOARD HAS DELEGATED DETAILED REVIEW RESPONSIBILITIES TO THE FINANCE COMMITTEE OF THE BOARD. 2. FINANCE COMMITTEE WILL RECEIVE ADVANCE COPY OF 990 FOR REVIEW 3. FINANCE COMMITTEE MAY MEET WITH AUDIT FIRM REPRESENTATIVES AND INTERNAL MANAGEMENT STAFF TO REVIEW 990 4. AFTER RESOLUTION OF ANY OPEN ISSUES FINANCE COMMITTEE WILL RECOMMEND ACCEPTANCE OF 990 TO FULL BOARD. 5. COMPLETE COPIES OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW 6. FULL BOARD WILL REVIEW WITH FINANCE COMMITTEE AND INTERNAL STAFF ANY 990 QUESTIONS. 7. FULL BOARD WILL AUTHORIZE THE FILING OF YOUABLE EMOTIONAL HEALTH SERVICES 990. FORM 990, PART VI, SECTION B, LINE 12C POLICY REVIEWED ANNUALLY AND NEW CONFLICT OF INTEREST FORMS ARE SIGNED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 SENIOR MANAGEMENT SALARIES ESTABLISHED BY CEO BASED ON SIMILAR EXTERNAL INFORMATION. CEO COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH FULL BOARD APPROVAL BASED ON REVIEW OF SALARY SURVEY DATA AND COMPENSATION OF CEO'S AT OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. LINE 2C N/A