2024-11-14T14:39:42-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 710670721 EAST ARKANSAS YOUTH SERVICES INC EAST 8707394219 104 CYPRESS AVE MARION AR 72364 JESSICA SAMPLEY EXECUTIVE DIRECTOR/CEO 8707394219 2024-10-29 1 1 ZACHARY L WILLIS P01859153 9017612720 2024-10-29 2023 2024-10-15 13:58:12Z JESSICA SAMPLEY 104 CYPRESS AVE MARION AR 72364 2503352 0 X HTTP://EAYS.ORG/ X 1989 AR THE MISSION OF EAST ARKANSAS YOUTH SERVICES, INC. IS TO PROVIDE A COMPREHENSIVE CONTINUUM OF CARE TO INCLUDE THERAPEUTIC, EDUCATIONAL, AND ADVOCACY SERVICES, TO YOUTH AND THEIR FAMILIES, AND TO INSTILL MOTIVATION AND COURAGE TO EMPOWER THEM TO BECOME HEALTHY AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 3 3 46 0 0 0 2374290 2451672 0 0 2294 47630 2080 4050 2378664 2503352 0 0 0 0 1471016 1634224 0 0 0 436922 516504 1907938 2150728 470726 352624 3610577 4059234 125242 221275 3485335 3837959 X THE MISSION OF EAST ARKANSAS YOUTH SERVICES, INC. IS TO PROVIDE A COMPREHENSIVE CONTINUUM OF CARE TO INCLUDE THERAPEUTIC, EDUCATIONAL, AND ADVOCACY SERVICES, TO YOUTH AND THEIR FAMILIES, AND TO INSTILL MOTIVATION AND COURAGE TO EMPOWER THEM TO BECOME HEALTHY AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 1789724 PROVIDED HOUSING, SUPERVISION, AND COUNSELING FOR CHILDREN CONSIDERED TO BE DELINQUENT, IN NEED OF SUPERVISION AND/OR COUNSELING OR AT RISK OF ENTERING THE JUVENILE SYSTEM. 1789724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 20 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X RACHEL HESS 8707394219 104 CYPRESS AVE MARION AR 72364 CARL WEATHERFORD PRESIDENT 1.00 X X 0 0 0 SHERRY HOLLIMAN SECRETARY/TREASURER 1.00 X X 0 0 0 RAMONDA HENDERSON BOARD MEMBER 1.00 X 0 0 0 JESSICA SAMPLEY EXECUTIVE DIRECTOR/CEO 60.00 X 76510 0 10113 76510 0 10113 0 0 0 0 0 1047 2450625 2451672 47630 47630 OTHER REVENUE 900099 4050 4050 4050 2503352 0 0 51680 86623 71223 15400 1249486 1027343 222143 198929 163562 35367 99186 81552 17634 29657 29657 22993 20694 2299 7456 6710 746 95852 86267 9585 15444 13900 1544 34219 34219 MISCELLANEOUS 82665 74400 8265 REPAIRS AND MAINTENANCE 78674 70807 7867 UTILITIES AND TELEPHONE 60552 54497 6055 MEALS 29498 26548 2950 59494 58002 1492 2150728 1789724 361004 0 2428084 2774499 299003 309288 56802 114332 663548 396554 282438 266994 544250 536795 0 57326 3610577 4059234 125242 163949 0 57326 125242 221275 X 2941085 3301164 544250 536795 3485335 3837959 3610577 4059234 352624 0 X X 0 1 X 1 0 X 2262074 2387208 2356755 2374290 2451672 11831999 2262074 2387208 2356755 2374290 2451672 11831999 11831999 4594 854 1916 2294 47630 57288 259170 4835 4084 2080 4050 274219 12163506 0.97270 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15268 15268 269359 94508 174851 223311 147427 75884 155610 154619 991 266994 SHORT TERM OPERATING LEASE LIABILITY 15585 LONG TERM OPERATING LEASE LIABILITY 41741 57326 2503352 0 2503352 0 2503352 2150728 0 2150728 0 2150728 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL RISK ASSESSMENT INVENTORY IS REVIEWED WITH BOARD MEMBERS. THE CONFLICT OF INTEREST POLICIES ARE REVIEWED WITH STAFF ANNUALLY AS PART OF THEIR ANNUAL TRAINING PLAN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE HISTORY OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES ANNUALLY AS WELL AS JOB PERFORMANCE. PERIODICALLY, DATA GATHERED FROM LIKE ORGANIZATIONS IN THE YOUTH SERVICE NON-PROFIT SECTOR ARE USED FOR COMPARISON AS WELL AS OTHER INDEPENDENT STUDIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAS NOT BEEN A CHANGE IN THE PROCESS.