Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2015 • EIN 23-7181444

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.KENNETHYOUNG.ORG

View Organization Page

1001 Rohlwing RoadElk Grove Village, IL 60007

(847) 524-8800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$222,430

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,841,546

Up $452,291 (+6.1%) from 2014

Net Assets

Up

$5,746,834

Up $359,739 (+6.7%) from 2014

Liabilities

Up

$2,094,712

Up $92,552 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$10,651,301

Up $932,454 (+9.6%) from 2014

Expenses

Up

$9,805,636

Up $837,131 (+9.3%) from 2014

Net Income

Up

$845,665

Up $95,323 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$7,841,546
Liabilities$2,094,712
Net Assets$5,746,834
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$10,651,301
Expenses$9,805,636
Net Income$845,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$11,942,541
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.

The Organization offers a broad range of mental health, prevention, and social services to clients across the age, wellness, and financial continuum in the north and northwest suburbs of Chicago

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,386,618$2,755,853▲ $369,235
Land, Buildings, and Equipment, Net$1,709,157$2,009,579▲ $300,422
Accounts Receivable$1,563,815$1,236,467▼ $327,348
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,389,255$7,841,546▲ $452,291
Other Assets Total$1,729,665$1,839,647▲ $109,982
Liabilities
Accounts Payable and Accrued Expenses$1,172,213$1,124,166▼ $48,047
Mortgage Notes Payable Secured by Investment Property$795,601$675,423▼ $120,178
Deferred Revenue$34,346$295,123▲ $260,777
Total Liabilities$2,002,160$2,094,712▲ $92,552
Net Assets / Fund Balance
Unrestricted Net Assets$5,379,413$5,740,079▲ $360,666
Temporarily Rstr Net Assets$7,682$6,755▼ $927
Total Net Assets Fund Balance$5,387,095$5,746,834▲ $359,739
Total Liabilities and Net Assets / Fund Balance$7,389,255$7,841,546▲ $452,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,581$2,283,854$3,854,435
Equipment$143,286$506,540$649,826
Land$239,580-$239,580
Other Land Buildings$44,988$108,679$153,667
Leasehold Improvements$11,144$76,722$87,866
Other Assets Org$5,554--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell BruskiFormer CEOFT$141,146$81,284$222,430
Gongmin MouInfo Service ManagerFT$82,104$123,775$205,879
Jerry GibbonsMedical DirectorFT$163,899$24,303$188,202
Susan ReynoldsDirector Clinical ServFT$116,946$13,256$130,202
Luba StarobinFinance MgnrFT$103,461$6,879$110,340

Board Members and Trustees

NameTitle
David BergmanChairman
Abdullah AminVice Chair
Tom Tsilipetrosvice Chair
Ahmad AlamiriDirector
Ali FarajDirector
Bill RudolphDirector
Brian BareDirector
Christine ProchnoDirector
Diep NguyenDirector
Donna MoriartyDirector
Melissa RyzyDirector
Nancy CzarnikDirector
Paul KellyDirector
Sarah JeromeDirector
Susan CowenCEO
Paula SheffieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GMLZ Enterprises IncCIS Services352 erie Cir, Bloomingdale, IL 60108$549,263
Mallari - Rivera MdPsychiatrist- Child393 BRANDWELL RD, Inverness, IL 60010$154,650
Egger John FPsychiatrist2927 W Belmont, Chicago, IL 60618$138,910
Revenue and Support

Revenue Composition

Contributions and Grants
$3,627,980
Program Service Revenue
$6,172,307
Investment Income
$662,465
Other Revenue
$188,549
All Other Contributions
$491,734
Change in Net Assets
$845,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16,000$221,731Thrift shop va
Total Noncash Contributions16,000$221,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,686,102
Revenue Not Reported on Financial Statements
$-34,801
Revenue Not Reported on Form 990
$-485,926
Other Revenue Adjustments
$-34,801
Total Revenue per Audited Statements
$10,200,176
Total Revenue per Form 990
$10,651,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,219,844
Other Expenses$2,382,622
Total Fundraising Expense$295,991
Grants and Similar Amounts Paid$203,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,754,849$269,235$187,285$5,211,369
Fees for Services Other$1,028,741$10,184$1,680$1,040,605
Other Employee Benefits$913,549$30,140$32,310$975,999
Current Officers, Directors, Trustees, and Key Employees$518,392$29,353$20,418$568,163
Payroll Taxes$419,659$28,438$16,216$464,313
Occupancy$174,657$159,995$7,317$341,969
Grants to Domestic Individuals$203,170--$203,170
Depreciation Depletion$158,782$37,311$6,154$202,247
Office Expenses$90,542$17,265$4,837$112,644
Information Technology$79,485$19,871$4,627$103,983
Insurance$24,835$11,954$940$37,729
Fees for Services Accounting$26,957$6,481$1,069$34,507
All Other Expenses$13,920$17,162$249$31,331
Interest$21,547$5,180$854$27,581
Other Expenses$19,251$2,469$893$22,613
Fees for Services Legal$7,702$1,852$305$9,859
Total Functional Expenses$8,847,875$661,770$295,991$9,805,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,840,437
Expenses per Audited Statements$9,805,636
Total Expenses per Form 990$9,805,636
Expenses Not Reported on Form 990$34,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,625
Fundraising Direct Expenses$34,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$38,979$24,200$17,400$6,800
Golf Outing$54,953$20,000$14,032$5,968
Total Events$126,543$45,625$34,801$10,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to the finance committee for internal review. Once approved, it is sent to the entire board prior to filing. The board is invited to raise any questions or make any comments prior to the expected filing date. If none are raised, approval of form 990 is assumed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored by the board of directors. The board members sign a conflict of interest policy each year and a board member monitors when the policy being signed. Conflicts of interest policy are also documented in board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is determined based on annual review by the board and comparison to salaries of ceos' at similar local agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key individuals is based on annual review process by the ceo and the board. Compensation at comparable local agencies is considered to determine reasonableness.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are made available upon request to the kenneth young center office.”

Filing and Contact Details

Filer

Filer Name
Kenneth Young Center
EIN
23-7181444
Phone
8475248800
Address
1001 ROHLWING ROAD, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Susan Cowen
Title
CEO
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cowen
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
208
Volunteers
450

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: cisthe organization has developed a customized information system (cis) to faciliate service delivery, assure record compliance and enhance billing and revenue. The organization provides this system and support to many other mental health agencies.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisdiction and the state of illinois. With few exceptions, management believes the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authortities for years before 2011.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special event exp $34801”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18INFO SERVICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. CLINICAL SERV
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,841,546
Liabilities
$2,094,712
Net assets
$5,746,834
Revenue
$10,651,301
Expenses
$9,805,636
Net income
$845,665
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