Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2012 • EIN 23-7181444

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.KENNETHYOUNG.ORG

View Organization Page

1001 Rohlwing Road60007
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,934,064

Up $267,633 (+4.7%) from 2011

Net Assets

Up

$3,750,759

Up $221,367 (+6.3%) from 2011

Liabilities

Up

$2,183,305

Up $46,266 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,573,468

Down $79,129 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,287,764Liabilities 2010: $2,111,334Net Assets 2010: $3,176,4302010Assets 2011: $5,666,431Liabilities 2011: $2,137,039Net Assets 2011: $3,529,3922011Assets 2012: $5,934,064Liabilities 2012: $2,183,305Net Assets 2012: $3,750,7592012Assets 2013: $6,348,184Liabilities 2013: $1,955,578Net Assets 2013: $4,392,6062013Assets 2014: $7,389,255Liabilities 2014: $2,002,160Net Assets 2014: $5,387,0952014Assets 2015: $7,841,546Liabilities 2015: $2,094,712Net Assets 2015: $5,746,8342015Assets 2016: $7,099,115Liabilities 2016: $1,287,571Net Assets 2016: $5,811,5442016Assets 2017: $7,802,755Liabilities 2017: $1,332,474Net Assets 2017: $6,470,2812017Assets 2018: $7,700,543Liabilities 2018: $1,150,268Net Assets 2018: $6,550,2752018Assets 2019: $8,150,752Liabilities 2019: $1,123,091Net Assets 2019: $7,027,6612019Assets 2020: $12,806,497Liabilities 2020: $4,434,471Net Assets 2020: $8,372,0262020Assets 2021: $13,854,595Liabilities 2021: $3,356,348Net Assets 2021: $10,498,2472021Assets 2022: $13,633,070Liabilities 2022: $3,154,256Net Assets 2022: $10,478,8142022Assets 2023: $13,545,919Liabilities 2023: $3,360,455Net Assets 2023: $10,185,4642023Assets 2024: $11,131,294Liabilities 2024: $3,898,867Net Assets 2024: $7,232,4272024

Highlighted filing

2012

Assets$5,934,064
Liabilities$2,183,305
Net Assets$3,750,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,030,8062010Expenses 2011: $7,652,5972011Expenses 2012: $7,573,4682012Expenses 2013: $8,283,8962013Revenue 2014: $9,718,847Expenses 2014: $8,968,505Net Income 2014: $750,3422014Revenue 2015: $10,651,301Expenses 2015: $9,805,636Net Income 2015: $845,6652015Revenue 2016: $10,056,418Expenses 2016: $9,860,178Net Income 2016: $196,2402016Revenue 2017: $11,118,942Expenses 2017: $10,594,680Net Income 2017: $524,2622017Revenue 2018: $10,713,973Expenses 2018: $10,599,009Net Income 2018: $114,9642018Revenue 2019: $11,502,013Expenses 2019: $11,112,573Net Income 2019: $389,4402019Revenue 2020: $15,663,797Expenses 2020: $14,326,631Net Income 2020: $1,337,1662020Revenue 2021: $20,544,078Expenses 2021: $18,735,630Net Income 2021: $1,808,4482021Revenue 2022: $23,214,793Expenses 2022: $22,873,641Net Income 2022: $341,1522022Revenue 2023: $28,374,237Expenses 2023: $28,204,510Net Income 2023: $169,7272023Revenue 2024: $30,102,406Expenses 2024: $33,207,783Net Income 2024: -$3,105,3772024

Highlighted filing

2012

Revenue-
Expenses$7,573,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$7,900,510
Mission and Program Overview

Mission

Kenneth young center's compassionate professionals help people of all ages overcome life's challenges and achieve their goals through personalized behavioral health and older adult services.

Major Activities

Activity 2
Child/adolescent: 2,104 servedchildren and their families receive assessment, therapy, counseling, psychological and psychiatric evaluation, medication monitoring, individual, family and group sessions to address emotional, social, and behavioral problems.
Activity 3
Senior: 5,804 servedthe organization provided assistance, information, and advocacy to maintain their independence and remain in their homes as long as possible. Conducts nursing home pre screening and administers the department on aging community care program.
Filing and Contact Details

Filer

EIN
23-7181444
Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0691537
IRS990/AccountsPayableAccruedExpenses/EOY0849616
IRS990/AccountsReceivable/BOY02053953
IRS990/AccountsReceivable/EOY01742402
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD/ADOLESCENT: 2,104 SERVEDCHILDREN AND THEIR FAMILIES RECEIVE ASSESSMENT, THERAPY, COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION, MEDICATION MONITORING, INDIVIDUAL, FAMILY AND GROUP SESSIONS TO ADDRESS EMOTIONAL, SOCIAL, AND BEHAVIORAL PROBLEMS.
IRS990/Activity2/Expense01707717
IRS990/Activity2/Grants049280
IRS990/Activity2/Revenue0116132
IRS990/Activity3/Description0SENIOR: 5,804 SERVEDTHE ORGANIZATION PROVIDED ASSISTANCE, INFORMATION, AND ADVOCACY TO MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THEIR HOMES AS LONG AS POSSIBLE. CONDUCTS NURSING HOME PRE SCREENING AND ADMINISTERS THE DEPARTMENT ON AGING COMMUNITY CARE PROGRAM.
IRS990/Activity3/Expense01362618
IRS990/Activity3/Grants0127022
IRS990/Activity3/Revenue048792
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES COMMUNITY MENTAL HEALTH AND SOCIAL SERVICES IN NORTHERN ILLINOIS.
IRS990/ActivityOther/Description0PROVIDED 51 MENTAL HEALTH AND SERVICES AGENCIES WITH SOFTWARE TECHNICAL ASSISTANCE. DEVELOPED COST EFFECTIVE METHODS TO ADDRESS TECHNOLOGY AND BILLING ISSUES.
IRS990/ActivityOther/Description1POSITIVE YOUTH DEVELOPMENT. KENNETH YOUNG CENTER WORKS WITH SCHOOLS IN RELATION TO DRUG AND ALCOHOL PREVENTION.
IRS990/ActivityOther/Description2SPECIAL PROJECTS
IRS990/ActivityOther/Expense0647429
IRS990/ActivityOther/Expense1127391
IRS990/ActivityOther/Expense2162950
IRS990/ActivityOther/Revenue0779998
IRS990/AddressPrincipalOfficerUS/AddressLine101001 ROHLWING ROAD
IRS990/AddressPrincipalOfficerUS/City0ELK GROVE VILLAGE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060007
IRS990/AllOtherContributions0920761
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0271316
IRS990/CashNonInterestBearing/EOY0976312
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents086787
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0355154
IRS990/CompCurrentOfficersDirectors/ProgramServices0796246
IRS990/CompCurrentOfficersDirectors/Total01151400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear06240549
IRS990/ContributionsGrantsPriorYear06183476
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0348536
IRS990/DeferredRevenue/EOY0336178
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018556
IRS990/DepreciationDepletion/ProgramServices0101291
IRS990/DepreciationDepletion/Total0119847
IRS990/DescribedIn501C301
IRS990/Description0ADULT: 1,868 SERVEDPROGRAM PROVIDES COMMUNITY MENTAL HEALTH TREATMENT TO ADULTS. CLIENTS ARE PROVIDED WITH EDUCATION ADVOCACY, SUPPORT SERVICES, MEDICATION MANAGEMENT AND PSYCHOSOCIAL REHABILITATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02092817
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral041600
IRS990/FeesForServicesAccounting/Total041600
IRS990/FeesForServicesLegal/ManagementAndGeneral03403
IRS990/FeesForServicesLegal/Total03403
IRS990/FeesForServicesOther/Fundraising0571
IRS990/FeesForServicesOther/ManagementAndGeneral015275
IRS990/FeesForServicesOther/Total015846
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1645.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1780.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1955.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BOB JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson1DAVID BERGMAN
IRS990/Form990PartVIISectionA/NamePerson2DIEP NGUYEN
IRS990/Form990PartVIISectionA/NamePerson3DOUG POLOMSKY
IRS990/Form990PartVIISectionA/NamePerson4BILL RUDOLPH
IRS990/Form990PartVIISectionA/NamePerson5CHARLES SCHWAB
IRS990/Form990PartVIISectionA/NamePerson6TOM TSILIPETROS
IRS990/Form990PartVIISectionA/NamePerson7BRYAN MOLINSKY
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE PROCHNO
IRS990/Form990PartVIISectionA/NamePerson9ALI FARAJ
IRS990/Form990PartVIISectionA/NamePerson10DONNA MORIARTY
IRS990/Form990PartVIISectionA/NamePerson11MELISSA RYZY
IRS990/Form990PartVIISectionA/NamePerson12ABDULLAH AMIN
IRS990/Form990PartVIISectionA/NamePerson13NANCY CZARNIK
IRS990/Form990PartVIISectionA/NamePerson14BILL GIACONE
IRS990/Form990PartVIISectionA/NamePerson15LORI FAULEY
IRS990/Form990PartVIISectionA/NamePerson16MITCHELL BRUSKI
IRS990/Form990PartVIISectionA/NamePerson17GONGMIN MOU
IRS990/Form990PartVIISectionA/NamePerson18DR JERRY GIBBONS
IRS990/Form990PartVIISectionA/NamePerson19SUSAN REYNOLDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16218556
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17562015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18193156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19126819
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionA/Title15FINANCE MANAGER
IRS990/Form990PartVIISectionA/Title16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title17INFORMATION SERVICE MGR.
IRS990/Form990PartVIISectionA/Title18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title19CLINCAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030315
IRS990/FundraisingEvents086787
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2083
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants05233001
IRS990/Grants0108358
IRS990/GrantsAndSimilarAmntsCY0284660
IRS990/GrantsAndSimilarAmntsPriorYear0339539
IRS990/GrantsToDomesticIndividuals/ProgramServices0284660
IRS990/GrantsToDomesticIndividuals/Total0284660
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities045000
IRS990/GrossIncomeFundraisingEvents024426
IRS990/GrossReceipts07900510
IRS990/GrossRents/Real07654
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral013152
IRS990/Insurance/ProgramServices017192
IRS990/Insurance/Total030344
IRS990/Interest/ManagementAndGeneral046635
IRS990/Interest/Total046635
IRS990/InvestmentIncomeCurrentYear090788
IRS990/InvestmentIncome/ExclusionAmount092871
IRS990/InvestmentIncomePriorYear086121
IRS990/InvestmentIncome/TotalRevenueColumn092871
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY02083
IRS990/InvestmentsPubTradedSecurities/BOY01340391
IRS990/InvestmentsPubTradedSecurities/EOY01317694
IRS990/LandBldgEquipmentAccumDeprec02530087
IRS990/LandBuildingsEquipmentBasis04415093
IRS990/LandBuildingsEquipmentBasisNet/BOY01980276
IRS990/LandBuildingsEquipmentBasisNet/EOY01885006
IRS990/LessCostOthBasisSalesExpenses/Other02083
IRS990/LessCostOthBasisSalesExpenses/Securities045000
IRS990/LessRentalExpenses/Real016846
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01370
IRS990/MiscellaneousRevenue/TotalRevenueColumn01370
IRS990/MissionDescription0ORGANIZATION PROVIDES COMMUNITY MENTAL HEALTH AND SOCIAL SERVICES IN NORTHERN ILLINOIS AND PROVIDES TECHNICAL ASSISTANCE TO OTHER NOT FOR PROFIT AGENCIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01096966
IRS990/MortNotesPyblSecuredInvestProp/EOY0997511
IRS990/NameOfPrincipalOfficerPerson0MITCHELL BRUSKI
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03529392
IRS990/NetAssetsOrFundBalancesEOY03750759
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2083
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5889
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5889
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-9192
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-9192
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0237107
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0127375
IRS990/Occupancy/ManagementAndGeneral043983
IRS990/Occupancy/ProgramServices069238
IRS990/Occupancy/Total0240596
IRS990/OfficeExpenses/Fundraising08006
IRS990/OfficeExpenses/ManagementAndGeneral0107527
IRS990/OfficeExpenses/ProgramServices076998
IRS990/OfficeExpenses/Total0192531
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09908
IRS990/OtherAssetsTotal/EOY09908
IRS990/OtherEmployeeBenefits/Fundraising024042
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089570
IRS990/OtherEmployeeBenefits/ProgramServices0640721
IRS990/OtherEmployeeBenefits/Total0754333
IRS990/OtherExpensePriorYear01093685
IRS990/OtherExpensesCurrentYear01099782
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3PROMOTIONAL
IRS990/OtherExpenses/Fundraising016
IRS990/OtherExpenses/Fundraising11094
IRS990/OtherExpenses/Fundraising2366
IRS990/OtherExpenses/ManagementAndGeneral0393
IRS990/OtherExpenses/ManagementAndGeneral197667
IRS990/OtherExpenses/ManagementAndGeneral218357
IRS990/OtherExpenses/ProgramServices0165508
IRS990/OtherExpenses/ProgramServices11630
IRS990/OtherExpenses/Total0165917
IRS990/OtherExpenses/Total197667
IRS990/OtherExpenses/Total221081
IRS990/OtherExpenses/Total3366
IRS990/OtherRevenueCurrentYear076728
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MYERS PLACE
IRS990/OtherRevenueMisc/Description1ADMINISTRATION
IRS990/OtherRevenueMisc/Description2REVENUE-PASS THROUGH
IRS990/OtherRevenueMisc/ExclusionAmount02620
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059972
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome127847
IRS990/OtherRevenueMisc/TotalRevenueColumn059972
IRS990/OtherRevenueMisc/TotalRevenueColumn127847
IRS990/OtherRevenueMisc/TotalRevenueColumn22620
IRS990/OtherRevenuePriorYear0117685
IRS990/OtherSalariesAndWages/Fundraising0143878
IRS990/OtherSalariesAndWages/ManagementAndGeneral0223153
IRS990/OtherSalariesAndWages/ProgramServices03511132
IRS990/OtherSalariesAndWages/Total03878163
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012843
IRS990/PayrollTaxes/ManagementAndGeneral065336
IRS990/PayrollTaxes/ProgramServices0326951
IRS990/PayrollTaxes/Total0405130
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08504
IRS990/PrepaidExpensesDeferredCharges/EOY02742
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01398201
IRS990/ProgramServiceRevenue/Description0CONSULTING INCOME
IRS990/ProgramServiceRevenue/Description1PATIENT FEES
IRS990/ProgramServiceRevenuePriorYear01346355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0779998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1618203
IRS990/ProgramServiceRevenue/TotalRevenueColumn0779998
IRS990/ProgramServiceRevenue/TotalRevenueColumn1618203
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-11431
IRS990/ReconcilationRevenueExpenses0232798
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-9192
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,934,064
Liabilities
$2,183,305
Net assets
$3,750,759
Revenue
-
Expenses
$7,573,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$3.90$7.23$30.1$33.2$3.11
2023Detailed filing. Detailed filing data is available for this year.$13.5$3.36$10.2$28.4$28.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.6$3.15$10.5$23.2$22.9$0.34
2021Detailed filing. Detailed filing data is available for this year.$13.9$3.36$10.5$20.5$18.7$1.81
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.43$8.37$15.7$14.3$1.34
2019Detailed filing. Detailed filing data is available for this year.$8.15$1.12$7.03$11.5$11.1$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.70$1.15$6.55$10.7$10.6$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.80$1.33$6.47$11.1$10.6$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.29$5.81$10.1$9.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.84$2.09$5.75$10.7$9.81$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.39$2.00$5.39$9.72$8.97$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.96$4.39$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.18$3.75$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.14$3.53$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.11$3.18$8.03