SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
EXCELSIOR YOUTH CENTER
 
Employer identification number

91-1189908
Return Reference Explanation
FORM 990, PART III, LINE 2 THE WISE CONTRACT WAS EXPANDED BY SPOKANE COUNTY REGIONAL BHO, TO SERVE INTENSIVE MENTAL HEALTH SERVICES IN HOME AND COMMUNITY SETTINGS. EXCELSIOR RECEIVED GRANT FUNDING FROM SPOKANE COUNTY UNITED WAY FOR YOUTH REACH TO HELP HOMELESS PEOPLE IN OUR REGION WITH DIVERSION PROGRAMS, EDUCATION, VOCATIONAL TRAINING AND HOUSING.
FORM 990, PART III, LINE 3 DURING 2017, EXCELSIOR MADE SIGNIFICANT INTERNAL CHANGES AND CREATED A CENTRAL RESPONSE DEPARTMENT WITH AN ELECTRONIC HEALTH RECORD SYSTEM, TO HELP INCREASE ACCESS OF SERVICES FOR THE COMMUNITY. BY OCTOBER, THE INTEGRATED MANAGEMENT CARE MODEL WAS IMPLEMENTED FOR ALL RESIDENTIAL AND OUTPATIENT CLIENTS. EXCELSIOR WAS ALSO AWARDED GRANT FUNDS BY COORDINATED CARE HEALTH TO START UP A MEDICAL CLINIC IN 2018. THE INTEGRATED CARE MODEL WILL PROVIDE EVERY CLIENT WITH BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE USE) TREATMENT, PHYSICIAN SERVICES, MEDICINE MANAGEMENT BY A PSYCHIATRIC ARNP, EDUCATION, PEER SUPPORT AND THERAPEUTIC RECREATION SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A AN OUTSIDE CONSULTANT WAS ENGAGED BY THE BOARD TO EVALUATE THE CEO'S SALARY IN COMPARISON TO SIMILAR AGENCIES IN THE COMMUNITY.
FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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