Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2013 • EIN 23-7181444

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

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

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,348,184

Up $414,120 (+7.0%) from 2012

Net Assets

Up

$4,392,606

Up $641,847 (+17%) from 2012

Liabilities

Down

$1,955,578

Down $227,727 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,283,896

Up $710,428 (+9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$6,348,184
Liabilities$1,955,578
Net Assets$4,392,606
Open 2013 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

2013

Revenue-
Expenses$8,283,896
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$8,856,232
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: 3,260 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: 6,497 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 722 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/BOY0849616
IRS990/AccountsPayableAccruedExpenses/EOY01006411
IRS990/AccountsReceivable/BOY01742402
IRS990/AccountsReceivable/EOY01477864
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD/ADOLESCENT: 3,260 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/Expense01674040
IRS990/Activity2/Grants040484
IRS990/Activity2/Revenue097981
IRS990/Activity3/Description0SENIOR: 6,497 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/Expense01412592
IRS990/Activity3/Grants0123213
IRS990/Activity3/Revenue049298
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES COMMUNITY MENTAL HEALTH AND SOCIAL SERVICES IN NORTHERN ILLINOIS.
IRS990/ActivityOther/Description0PROVIDED 50 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/Description3ADMINISTRATION
IRS990/ActivityOther/Expense0430163
IRS990/ActivityOther/Expense1143933
IRS990/ActivityOther/Expense2169442
IRS990/ActivityOther/Revenue0707479
IRS990/ActivityOther/Revenue174281
IRS990/AddressPrincipalOfficerUS/AddressLine101001 ROHLWING ROAD
IRS990/AddressPrincipalOfficerUS/City0ELK GROVE VILLAGE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060007
IRS990/Advertising/Fundraising01267
IRS990/Advertising/Total01267
IRS990/AllOtherContributions01363996
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0976312
IRS990/CashNonInterestBearing/EOY01653977
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents095047
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising030881
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0147125
IRS990/CompCurrentOfficersDirectors/ProgramServices0861751
IRS990/CompCurrentOfficersDirectors/Total01039757
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07129278
IRS990/ContributionsGrantsPriorYear06240549
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0336178
IRS990/DeferredRevenue/EOY049775
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031124
IRS990/DepreciationDepletion/ProgramServices092162
IRS990/DepreciationDepletion/Total0123286
IRS990/DescribedIn501C301
IRS990/Description0ADULT: 1,997 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/Expense02706748
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral080832
IRS990/FeesForServicesAccounting/Total080832
IRS990/FeesForServicesLegal/ManagementAndGeneral010542
IRS990/FeesForServicesLegal/Total010542
IRS990/FeesForServicesOther/Fundraising010248
IRS990/FeesForServicesOther/ManagementAndGeneral05368
IRS990/FeesForServicesOther/ProgramServices036594
IRS990/FeesForServicesOther/Total052210
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/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1580.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1755.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ABDULLAH AMIN
IRS990/Form990PartVIISectionA/NamePerson1DAVID BERGMAN
IRS990/Form990PartVIISectionA/NamePerson2NANCY CZARNIK
IRS990/Form990PartVIISectionA/NamePerson3ALI FARAJ
IRS990/Form990PartVIISectionA/NamePerson4BOB JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson5SARAH JEROME
IRS990/Form990PartVIISectionA/NamePerson6BRYAN MOLINSKY
IRS990/Form990PartVIISectionA/NamePerson7DONNA MORIARTY
IRS990/Form990PartVIISectionA/NamePerson8DIEP NGUYEN
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINE PRONCHO
IRS990/Form990PartVIISectionA/NamePerson10BILL RUDOLPH
IRS990/Form990PartVIISectionA/NamePerson11MELISSA RYZY
IRS990/Form990PartVIISectionA/NamePerson12TOM TSILIPETORS
IRS990/Form990PartVIISectionA/NamePerson13RITA HERVERT
IRS990/Form990PartVIISectionA/NamePerson14MITCHELL BRUSKI
IRS990/Form990PartVIISectionA/NamePerson15GONGMIN MOU
IRS990/Form990PartVIISectionA/NamePerson16JERRY GIBBONS
IRS990/Form990PartVIISectionA/NamePerson17SUSAN REYNOLDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/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/ReportableCompFromOrganization1354993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14171258
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15551329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16159282
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17102895
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
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/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13FINANCE MANAGER
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15INFO SERIVCES MGR
IRS990/Form990PartVIISectionA/Title16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title17CLINICAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035005
IRS990/FundraisingEvents095047
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05003
IRS990/Gaming00
IRS990/GovernmentGrants05670235
IRS990/Grants0131338
IRS990/GrantsAndSimilarAmntsCY0295035
IRS990/GrantsAndSimilarAmntsPriorYear0284660
IRS990/GrantsToDomesticIndividuals/ProgramServices0295035
IRS990/GrantsToDomesticIndividuals/Total0295035
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities045550
IRS990/GrossIncomeFundraisingEvents032005
IRS990/GrossReceipts08856232
IRS990/GrossRents/Real016745
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010103
IRS990/Insurance/ProgramServices012917
IRS990/Insurance/Total023020
IRS990/Interest/ManagementAndGeneral041870
IRS990/Interest/Total041870
IRS990/InvestmentIncomeCurrentYear044069
IRS990/InvestmentIncome/ExclusionAmount039066
IRS990/InvestmentIncomePriorYear090788
IRS990/InvestmentIncome/TotalRevenueColumn039066
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsPubTradedSecurities/BOY01317694
IRS990/InvestmentsPubTradedSecurities/EOY01459670
IRS990/LandBldgEquipmentAccumDeprec02652473
IRS990/LandBuildingsEquipmentBasis04387499
IRS990/LandBuildingsEquipmentBasisNet/BOY01885006
IRS990/LandBuildingsEquipmentBasisNet/EOY01735026
IRS990/LessCostOthBasisSalesExpenses/Securities040547
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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/BOY0997511
IRS990/MortNotesPyblSecuredInvestProp/EOY0899392
IRS990/NameOfPrincipalOfficerPerson0MITCHELL BRUSKI
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03750759
IRS990/NetAssetsOrFundBalancesEOY04392606
IRS990/NetGainOrLossInvestments/ExclusionAmount05003
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05003
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3000
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016745
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016745
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0222467
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0184
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0127973
IRS990/Occupancy/ManagementAndGeneral086472
IRS990/Occupancy/ProgramServices0120260
IRS990/Occupancy/Total0334705
IRS990/OfficeExpenses/Fundraising012276
IRS990/OfficeExpenses/ManagementAndGeneral0134740
IRS990/OfficeExpenses/ProgramServices046952
IRS990/OfficeExpenses/Total0193968
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09908
IRS990/OtherAssetsTotal/EOY09908
IRS990/OtherEmployeeBenefits/Fundraising022382
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075517
IRS990/OtherEmployeeBenefits/ProgramServices0690395
IRS990/OtherEmployeeBenefits/Total0788294
IRS990/OtherExpensePriorYear01099782
IRS990/OtherExpensesCurrentYear01290572
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0392
IRS990/OtherExpenses/Fundraising12647
IRS990/OtherExpenses/Fundraising22747
IRS990/OtherExpenses/ManagementAndGeneral0809
IRS990/OtherExpenses/ManagementAndGeneral120817
IRS990/OtherExpenses/ManagementAndGeneral241348
IRS990/OtherExpenses/ManagementAndGeneral34137
IRS990/OtherExpenses/ProgramServices0184400
IRS990/OtherExpenses/ProgramServices136802
IRS990/OtherExpenses/ProgramServices223968
IRS990/OtherExpenses/Total0185601
IRS990/OtherExpenses/Total160266
IRS990/OtherExpenses/Total241348
IRS990/OtherExpenses/Total330852
IRS990/OtherRevenueCurrentYear088026
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ADMINISTRATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome074281
IRS990/OtherRevenueMisc/TotalRevenueColumn074281
IRS990/OtherRevenuePriorYear076728
IRS990/OtherSalariesAndWages/Fundraising0132036
IRS990/OtherSalariesAndWages/ManagementAndGeneral0627040
IRS990/OtherSalariesAndWages/ProgramServices03676930
IRS990/OtherSalariesAndWages/Total04436006
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014867
IRS990/PayrollTaxes/ManagementAndGeneral064216
IRS990/PayrollTaxes/ProgramServices0355149
IRS990/PayrollTaxes/Total0434232
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02742
IRS990/PrepaidExpensesDeferredCharges/EOY011739
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01519307
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1CONSULTING INCOME
IRS990/ProgramServiceRevenuePriorYear01398201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0811828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1707479
IRS990/ProgramServiceRevenue/TotalRevenueColumn0811828
IRS990/ProgramServiceRevenue/TotalRevenueColumn1707479
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0496784
IRS990/ReconciliationUnrealizedInvest0145063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real016745
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0664549
IRS990/RevenuesLessExpensesCY0496784
IRS990/RevenuesLessExpensesPriorYear0232798
IRS990/SalariesEtcCurrentYear06698289
IRS990/SalariesEtcPriorYear06189026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07129278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06240549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06183476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06609203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06349281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032511787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036277
IRS990ScheduleA/GrossInvestmentIncome170/Total0293040
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06522711
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years063389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,348,184
Liabilities
$1,955,578
Net assets
$4,392,606
Revenue
-
Expenses
$8,283,896
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits