$6.7M in expenses

Special needs services to provide a staff-secure, self-contained and highly structured, psychiatric-oriented treatment program. The program ensures the safety and security of youth.

$3.6M in expenses

Residential treatment services - to provide each resident with a structured, fair, firm, and consistent environment in which to develop appropriate socialization skills.

$4.1M in expenses

Intensive supervision designed to meet the needs of high risk delinquent and dependent youth who present behaviors which are dangerous to themselves and others and create a risk to the community, school personnel and each other. This unit is designed to provide maximum supervision, accountability, and care provided in a highly structured setting.

$1.6M in expenses

Diagnostic services

$1.1M in expenses

Drug and alcohol services

$2.6M in expenses

Long-term structured residential services

$2.0M in expenses

Secure unit services

$166K in expenses

School based therapy

$1.4M in expenses

Regular services

$1.1M in expenses

Therapeutic residencial - county

$1.1M in expenses

Therapeutic residence - medicaid

— in expenses

School lunch program

— in expenses

All other - management fees & other income