2025-09-24T10:41:43-04:00 2024-12-31 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2024-01-01 411333578 YOUTH SERVICE BUREAU INC YOUT 6514398800 6120 OREN AVE N STILLWATER MN 55082 MICHAEL HUNTLEY EXECUTIVE DIRECTOR 6514398800 2025-07-31 true true RACHEL ALLEN CPA P02124448 6514303635 2025-09-24 2024 2025-03-06 01:10:19Z MICHAEL HUNTLEY 6120 OREN AVE N STILLWATER MN 55082 1457238 false X WWW.YSB.NET X 1976 MN YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. 12 12 18 12 0 1215303 1107406 170100 216145 60045 73548 10639 6168 1456087 1403267 24950 33160 0 917144 979610 0 80561 338072 280777 1280166 1293547 175921 109720 2276490 2335865 142124 86726 2134366 2249139 X YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY. false false 958498 33160 216145 IN 2024, YOUTH SERVICE BUREAU (YSB) SERVED 635 YOUTH WHO RECEIVED A TOTAL OF 3,920 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 144 YOUTH; 71.8% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 307 YOUTH IN CLINICAL SCHOOL BASED SERVICES. A TOTAL OF 1,582 HOURS OF SERVICE PROVIDED. 89.7% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 184 YOUTH WHO RECEIVED 560 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,050 HOURS OF COMMUNITY WORK SERVICE AND 94% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 338 INDIVIDUALS VIA 5 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,060 ATTENDEES THROUGH 46 PRESENTATIONS AND THEIR 2 MILITARY FAMILY PRESENTATIONS HAD 170 ATTENDEES. 958498 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 18 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MN X X X ROGER WHITMAN 6514398800 6120 OREN AVE N STILLWATER MN 55082 MICHAEL HUNTLEY EXECUTIVE DI 40.00 X 114371 0 4480 STEPHANIE ARTHUR TREASURER 0.50 X X 0 0 0 RANDY BACHMAN CHAIR 0.50 X X 0 0 0 ANDREW BEATON BOARD MEMBER 0.25 X 0 0 0 DENISE COTE BOARD MEMBER 0.25 X 0 0 0 JESSICA DANBERG SECRETARY 0.50 X X 0 0 0 ERIN DAVENPORT BOARD MEMBER 0.25 X 0 0 0 KATE GRAHAM BOARD MEMBER 0.25 X 0 0 0 HUNTER JULIEN BOARD MEMBER 0.25 X 0 0 0 DANIEL KHOURY BOARD MEMBER 0.25 X 0 0 0 STEVE OGREN VICE CHAIR 0.50 X X 0 0 0 TY THOMPSON BOARD MEMBER 0.25 X 0 0 0 TONY ZDROIK BOARD MEMBER 0.25 X 0 0 0 114371 4480 1 false false false 32786 51243 260578 762799 15428 1107406 CLIENT FEES 624100 216145 216145 216145 38448 38448 40925 23617 17308 17308 17308 35100 35100 35100 35100 19104 51243 30354 -11250 -11250 OTHER INCOME 900099 110 110 110 1403267 216145 79716 33160 33160 114371 41068 52115 21188 703974 562765 133839 7370 8347 5397 2950 90117 65351 22959 1807 62801 46339 14270 2192 13500 10932 1866 702 83901 44874 5294 33733 541 446 68 27 24781 20477 3074 1230 20654 16811 2336 1507 73250 60432 9156 3662 2526 2084 316 126 530 278 236 16 3783 3121 473 189 23259 19210 2892 1157 REPAIRS & MAINTENANCE 15459 12754 1932 773 DUES & SUBSCRIPTIONS 8018 3225 271 4522 WRITE-OFFS 6260 6260 MINNESOTA CARE TAX 2936 2936 1379 578 441 360 1293547 958498 254488 80561 457451 385633 811884 827678 59516 66286 10055 99022 12329 17505 846090 714113 75514 131977 650973 703656 198768 104108 2276490 2335865 75471 85726 1000 66653 142124 86726 X 1990507 2072791 143859 176348 2134366 2249139 2276490 2335865 109720 5053 X false true X true false X 1221923 1239435 1014137 1215303 1107406 5798204 1221923 1239435 1014137 1215303 1107406 5798204 608544 5189660 41469 62154 71590 99224 79373 353810 782 782 84 56112 4920 16544 19104 96764 6249560 1162214 0.83040 0.83080 X PART II, LINE 10 OTHER INCOME 77,660 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779346 649321 130025 2314 1543 771 64430 63249 1181 131977 1408320 5053 5053 1403267 1403267 1293547 1293547 1293547 GALA EVENT 70347 51243 19104 400 13818 7831 150 8155 70347 51243 19104 400 13818 7831 150 8155 30354 -11250 true COUNSELING 33160 FMV COUNSELING SCHEDULE I, PAGE 1, PART I, LINE 2 COUNSELING SERVICES ARE OFFERED AT A REDUCED RATE FOR THOSE INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO PAY THE MARKET RATE FOR SUCH SERVICES. FORM 990, PAGE 2, PART III, LINE 4A IN 2024, YOUTH SERVICE BUREAU (YSB) SERVED 635 YOUTH WHO RECEIVED A TOTAL OF 3,920 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 144 YOUTH; 71.8% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 307 YOUTH IN CLINICAL SCHOOL BASED SERVICES. A TOTAL OF 1,582 HOURS OF SERVICE PROVIDED. 89.7% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 184 YOUTH WHO RECEIVED 560 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,050 HOURS OF COMMUNITY WORK SERVICE AND 94% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 338 INDIVIDUALS VIA 5 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,060 ATTENDEES THROUGH 46 PRESENTATIONS AND THEIR 2 MILITARY FAMILY PRESENTATIONS HAD 170 ATTENDEES. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. ANY PROBLEMS OR ISSUES DISCOVERED ARE CONVEYED TO THE EXECUTIVE DIRECTOR WHO ASKS THE TAX PREPARER TO CHANGE. THE EXECUTIVE DIRECTOR AND TREASURER THEN APPROVE THE 990 FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORMAL REQUEST IS ISSUED ANNUALLY DURING THE ANNUAL MEETING FOR EVERYONE INVOLVED WITH THE ORGANIZATION TO EVALUATE THE POTENTIAL FOR A CONFLICT OF INTEREST. IF IT IS DETERMINED THERE IS A POTENTIAL CONFLICT, THE INDIVIDUAL IS REQUIRED TO FILL OUT A FORM DETAILING THE POTENTIAL CONFLICT. IN ADDITION, BOARD MEMBERS ARE EXPECTED TO DISCLOSE A CONFLICT OF INTEREST THAT APPEARS AT ANY TIME DURING THE YEAR, AND NOT JUST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BASED ON THE BOARD'S EXPERIENCE AND EXTENSIVE KNOWLEDGE OF OTHER NONPROFIT AND FOR-PROFIT ORGANIZATIONS' COMPENSATION, ALONG WITH LOCAL DATA PROVIDED BY THE MINNESOTA COUNCIL FOR NONPROFITS, THE BOARD IS ABLE TO DETERMINE WHAT MANAGEMENT SALARIES SHOULD BE AND THAT THEY ARE COMPARABLE TO OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B BASED ON THE BOARD'S EXPERIENCE AND EXTENSIVE KNOWLEDGE OF OTHER NONPROFIT AND FOR-PROFIT ORGANIZATIONS' COMPENSATION, ALONG WITH LOCAL DATA SUPPLIED BY THE MINNESOTA COUNCIL OF NONPROFITS, THE BOARD IS ABLE TO DETERMINE WHAT KEY EMPLOYEE SALARIES SHOULD BE AND THAT THEY ARE COMPARABLE TO OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.