INTEGRATED YOUTH SERVICES INC

Address
1321 RESEARCH PARK DRIVE
BEAVERCREEK, OH 45432
Contact
Website: http://www.iysgreene.org
Phone: +1 (937) 427-3837
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 36-4490393

Mission

INTEGRATED YOUTH SERVICES SEEKS TO IMPROVE THE QUALITY OF LIFE FOR GREENE COUNTY YOUTH AND FAMILIES BY COLLABORATING WITH OTHER YOUTH-SERVICING AGENCIES TO PROVIDE AND ADVOCATE FOR A CONTINUUM OF CARE FOR CULTURALLY-SENSITIVE YOUTH BEHAVIORAL HEALTH SERVICES.
 201120102009
Basic features of the organization
Year of formation2001
Metropolitan statistical area2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $135,196.00 
Sum of reportable (W2/1099) compensation$0.00  
Number of employees3948 
Number of people compensated >$100k01 
Number of volunteers00 
Personnel
Burdsall, Helen
Title Finance Director 
Name of key/compensated person Helen Burdsall 
Position of compensated person
Current officer True 
Average hours per week working for org 40.00 
Reportable compensation from org $54,388.00 
Other comp, non-reportable, from org and related orgs $4,850.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Flores, Carmel
Title Medical Director 
Name of key/compensated person Dr Carmel Flores 
Position of compensated person
Average hours per week working for org 32.00 
Reportable compensation from org $185,052.00 
Other comp, non-reportable, from org and related orgs $13,234.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Fulmer, Christine
TitleBOARD CHAIRBOARD CHAIR 
Name of key/compensated personCHRISTINE FULMERCHRISTINE FULMER 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Giga, Sue
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSUE GIGASue Giga 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hudepohl, Vicki
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personVICKI HUDEPOHLVicki Hudepohl 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Maddox, Alice
TitleTREASURERTreasurer 
Name of key/compensated personALICE MADDOXAlice Maddox 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Massengale, Anita
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personANITA MASSENGALEANITA MASSENGALE 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Nuscher, David
Title CEO 
Name of key/compensated person David Nuscher 
Position of compensated person
Current officer True 
Average hours per week working for org 40.00 
Reportable compensation from org $72,452.00 
Other comp, non-reportable, from org and related orgs $13,235.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Shannon, Pat
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDR PAT SHANNONDR PAT SHANNON 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Summerville, Denise
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDENISE SUMMERVILLEDENISE SUMMERVILLE 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Thomas, Terry
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTERRY THOMASTERRY THOMAS 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Watts, Edward
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personEDWARD CLEO WATTSEDWARD CLEO WATTS 
Position of compensated person
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Williamson, Vickie
TitleBOARD VICE CHAIRBOARD VICE CHAIR 
Name of key/compensated personVICKIE WILLIAMSONVICKIE WILLIAMSON 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES MENTAL HEALTH AND ALCOHOL/DRUG SERVICES TO YOUTH AND THEIR FAMILIES IN GREENE COUNTY.PROVIDES MENTAL HEALTH AND ALCOHOL/DRUG SERVICES TO YOUTH AND THEIR FAMILIES IN GREENE COUNTY. 
Program service expenses, total $1,582,808.00 
Programs, including revenue & expenses
Alcohol & Drug ServicesIYS offers an adolescent outpatient drug and alcohol program intended for adolescents who have experimented with, are abusing, or are dependent on mood altering chemicals. This program provides diagnostic services, group, individual, and family sessions to address life area difficulties experienced due to chemical use.Services provided include: Assessment, Case management, Indivdual and Group counseling, Intensive Out Patient and Crisis Intervention.
Program expenses $149,632.00 
Program revenue $120,374.00 
Program description Alcohol & Drug ServicesIYS offers an adolescent outpatient drug and alcohol program intended for adolescents who have experimented with, are abusing, or are dependent on mood altering chemicals. This program provides diagnostic services, group, individual, and family sessions to address life area difficulties experienced due to chemical use.Services provided include: Assessment, Case management, Indivdual and Group counseling, Intensive Out Patient and Crisis Intervention. 
MENTAL HEALTH SERVICES
Program expenses $343,267.00 
Program revenue $255,118.00 
Program descriptionMENTAL HEALTH SERVICESPartial Hospitalization ProgramPHP is an intensive, acute clinical treatment service designed to stabilize severe mental health problems in youth ages 6 to 18 years. PHP is a daily program, running from 8:00am to 2:00pm that operates year-round with an average length of stay of 8 to 12 weeks. 
Financial data
Revenue
Total revenue$7,330.00$2,081,914.00 
Revenue from contributions (total)$0.00$855,800.00$1,323,672.00
Investment income, current yr-$9,437.00$231.00 
Total revenue from grants, etc., current yr$0.00$855,800.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$16,767.00$33,362.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$0.00$1,192,521.00$1,206,167.00
Gross receipts$27,082.00$2,082,114.00 
Sources of contributions
Revenue from gov't grants $855,633.00 
Revenue from all other contributions $167.00 
Other types of revenue
Miscellaneous revenue (total) $33,362.00 
Income from dividends, interest, and similar investments$315.00$431.00 
Net rental income$16,767.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$121,207.00$2,357,055.00 
Total functional expenses: program service $0.00$1,582,808.00 
Total functional expenses: management and general$121,207.00$774,108.00 
Total functional expenses: fundraising$0.00$139.00 
Fees for services
Legal fees (total)$4,722.00$9,050.00 
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$0.00$469,782.00$819,122.00
Total assets, beginning of year$469,782.00$819,122.00 
Total liabilities$804,911.00$964,070.00$1,038,269.00
Total liabilities, beginning of year$964,070.00$1,038,269.00 
Unrestricted net assets, end of yr-$804,911.00-$494,288.00 
Net assets-$804,911.00-$494,288.00 
Net assets, beginning of year-$494,288.00-$219,147.00 
Other liabilities $0.00 
Cash: non-interest bearing $2,659.00 
Cash: non-interest bearing, beginning of year$2,659.00$1,279.00 
Other financial variables
Revenue less expenses-$113,877.00-$275,141.00 
Advertising (total) $17,560.00 
Savings & temp cash investment $92,592.00 
Accounts receivable, net $334,054.00 
Prepaid expenses & deferred charges $20,725.00 
Accounts payable & accrued expenses$804,911.00$931,552.00 
Deferred revenue $32,518.00 
Total net assets or fund balances-$804,911.00-$494,288.00 
Depreciation, depletion, amortization $29,509.00 
Payment to affiliates$140.00  
Governance and accountability
Number of voting members1010 
Number of independent voting members1010 
Financial sheets audited True 
Relationships among key personnelTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2010-07-012009-07-01 
Tax year end date2011-04-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
Final return / terminatedTrue  
Date e-filing submitted2011-10-252011-03-08 
IRS schema version2010v3.42009v1.7 
Filing identifier201142019349300504201120459349300602 
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