2026-03-04T12:36:16-06:00 2025-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-07-01 310943024 YOUTH ADVOCATE SERVICES YOUT 6142589927 2323 WEST FIFTH AVENUE 150 COLUMBUS OH 43204 JOSHUA FREEDMAN CFO 6142589927 2026-03-04 1 1 CHRISTY S ZIMMERMAN P01461057 6142211120 2026-03-03 2024 2025-03-06 01:10:19Z SARAH STEUER 2323 WEST FIFTH AVENUE 150 COLUMBUS OH 43204 2620413 0 X YASOHIO.ORG X 1978 OH WE STRIVE TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH TREATMENT, FOSTER CARE SERVICES AND INDEPENDENT LIVING. 6 6 23 0 0 0 487035 659696 1989832 1955121 15108 4596 19216 1000 2511191 2620413 0 0 0 0 1337311 1441589 0 0 8598 1541567 1515694 2878878 2957283 -367687 -336870 2605120 2261500 1054167 964167 1550953 1297333 YAS STRIVES TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH TREATMENT, INDEPENDENT LIVING SKILL DEVELOPMENT AND CARE PLANNING SERVICES IN ORDER TO PREVENT OUT OF HOME PLACEMENT. 0 0 1526393 1761412 FOSTER CARE CHILD COSTS FOR COUNTY PLACEMENTS. PROVIDING COUNSELING ACTIVITIES AND EDUCATION ACTIVITIES FOR YOUTH THAT HAVE BEEN PLACED BY THE COUNTY. 565125 EARLY CHILDHOOD PREVENTION 183088 193709 MENTAL HEALTH SERVICES 2274606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 23 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 OH X X MARK BAYNES 3305448005 165 W PARK AVENUE NILES NILES OH 44446 JOYCE LEE BOARD MEMBER 1.00 X 0 0 0 SUSAN YOON PRESIDENT 1.00 X X 0 0 0 TYLER LANE PRESIDENT-ELECT 1.00 X 0 0 0 CAMILLE QUINN SECRETARY 1.00 X X 0 0 0 DELILAH NUNEZ BOARD MEMBER 1.00 X 0 0 0 MIKE VAUGHAN TREASURER 1.00 X X 0 0 0 SARAH STEUER EXECUTIVE DIRECTOR/CEO 40.00 X 60666 0 5742 JOSHUA FREEDMAN CFO 40.00 X 32443 0 4617 93109 0 10359 0 0 0 0 0 625490 34206 24966 659696 FOSTER CHILDREN PMTS 624100 1733971 1733971 MENTAL HEALTH 624100 193709 193709 TRAINING REVENUE 624100 27441 27441 1955121 4596 4596 OTHER REVENUE 900099 1000 1000 1000 2620413 1955121 0 5596 103468 103468 1090954 837610 253344 15807 8089 7718 142182 107431 34751 89178 63075 26103 33625 33625 127959 118139 9820 24718 16328 8148 242 128592 103811 24781 15729 15389 340 9899 4839 1522 3538 52876 52876 109833 2209 107624 FOSTER PER DIEM 935372 935372 TRAINING 17456 15723 1433 300 COMMUNICATIONS 16473 13744 2729 RECRUITMENT 13878 13868 10 29284 18979 5787 4518 2957283 2274606 674079 8598 932173 681639 198911 259377 87143 12926 513564 321797 244643 191767 446651 505917 695599 609874 2605120 2261500 132938 159829 921229 804338 1054167 964167 X 1550953 1297333 1550953 1297333 2605120 2261500 -336870 83250 0 X 0 1 X 0 0 X 440881 480220 575724 487035 659696 2643556 440881 480220 575724 487035 659696 2643556 2643556 4798 2147 11133 15108 4596 37782 15692 19216 1000 35908 2717246 12002156 0.97290 0.89320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310907 134023 176884 202657 187774 14883 191767 RIGHT OF USE ASSET - OPERATING LEASE 565192 DEPOSITS 12636 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 32046 609874 OPERATING LEASE LIABILITY 804338 804338 X 2703663 83250 83250 2620413 0 2620413 2957283 0 2957283 0 2957283 PART X, LINE 2: THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. X 1500 ESTIMATED MARKET VALUE X 22857 ESTIMATED MARKET VALUE X 512 608 ESTIMATED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 PROVIDED AT BOARD MEETING AND/OR PDF FILE. FORM 990, PART VI, SECTION B, LINE 12C WE CONSIDER THIS BEFORE ANY NEW BOARD MEMBER JOINS AND REVIEW THE POLICY WHEN THEY JOIN THE BOARD, EMPHASIZING THE IMPORTANCE TO INFORM THE EXECUTIVE DIRECTOR/CEO IF ANY NEW CONFLICT OF INTEREST SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CEO'S PERFORMANCE YEARLY AND DETERMINES IF ANY CHANGE (INCREASE OR BONUS) IS WARRANTED. THEY CONSULT WITH THE CFO ABOUT FINANCIAL IMPLICATIONS, AND THEN DETERMINE A COURSE OF ACTION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON OUR WEBSITE (990S AND AUDIT REPORTS). AG OF OHIO ALSO HAS THE 990S. IF A REQUEST IS MADE BY A RELEVANT PARTY WE WILL GIVE THEM THE PUBLICLY (OUR WEBSITE & AG WEBSITE) AVAILABLE FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. IF A REQUEST IS MADE BY A RELEVANT PARTY WE WILL GIVE THEM THE PUBLICLY AVAILABLE FORMS, BUT NOT THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.