Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2016 • EIN 23-7181444

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$185,970

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,099,115

Down $742,431 (-9.5%) from 2015

Net Assets

Up

$5,811,544

Up $64,710 (+1.1%) from 2015

Liabilities

Down

$1,287,571

Down $807,141 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Down

$10,056,418

Down $594,883 (-5.6%) from 2015

Expenses

Up

$9,860,178

Up $54,542 (+0.6%) from 2015

Net Income

Down

$196,240

Down $649,425 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$7,099,115
Liabilities$1,287,571
Net Assets$5,811,544
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$10,056,418
Expenses$9,860,178
Net Income$196,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,507,054
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 provides behavioral health & community based services to all ages across the northwestern suburbs of chicago. It also provides an electronic health record to behavioral health organizations across the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,755,853$2,011,691▼ $744,162
Land, Buildings, and Equipment, Net$2,009,579$1,800,316▼ $209,263
Accounts Receivable$1,236,467$1,415,864▲ $179,397
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$7,841,546$7,099,115▼ $742,431
Other Assets Total$1,839,647$1,871,244▲ $31,597
Liabilities
Accounts Payable and Accrued Expenses$1,124,166$500,337▼ $623,829
Mortgage Notes Payable Secured by Investment Property$675,423$497,888▼ $177,535
Deferred Revenue$295,123$289,346▼ $5,777
Total Liabilities$2,094,712$1,287,571▼ $807,141
Net Assets / Fund Balance
Unrestricted Net Assets$5,740,079$5,795,419▲ $55,340
Temporarily Rstr Net Assets$6,755$16,125▲ $9,370
Total Net Assets Fund Balance$5,746,834$5,811,544▲ $64,710
Total Liabilities and Net Assets / Fund Balance$7,841,546$7,099,115▼ $742,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,848$2,437,232$3,867,080
Equipment$82,075$567,751$649,826
Land$239,580-$239,580
Other Land Buildings$39,604$114,063$153,667
Leasehold Improvements$9,209$78,657$87,866
Other Assets Org$74,323--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GibbonsMedical DirectorFT$163,856$22,114$185,970
Susan ReynoldsDirector Clinical ServFT$110,415$13,070$123,485
Luba StarobinFinance MgnrFT$89,373$12,823$102,196
Susan E CowenCEOFT$89,150$10,734$99,884

Board Members and Trustees

NameTitle
Ali FarajChairman
Brian Barevice Chair
Paul Kellyvice Chair
Abdullah AminDirector
Bill RudolphDirector
David BergmanDirector
Donna MoriartyDirector
Sarah JeromeDirector
Wayne AndersonDirector
christine prochnoDirector
Nancy CzarnikSecretary
Ahmad AlamiriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GMLZ Enterprises IncCIS Services352 erie Cir, Bloomingdale, IL 60108$458,364
Mallari - Rivera MdPsychiatrist- Child393 BRANDWELL RD, Inverness, IL 60010$157,480
Egger John FPsychiatrist2927 W Belmont, Chicago, IL 60618$138,280
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,716
Program Service Revenue
$7,070,633
Investment Income
$88,744
Other Revenue
$203,325
All Other Contributions
$366,946
Change in Net Assets
$196,240

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 Table27,000$188,255Thrift Shop Va
Other Non Cash Contri Table1$7,500Fair Mkt Value
Securities Publicly Traded1$5,709Fair Mkt Value
Other Non Cash Contri Table2$5,000Fair Mkt Value
Other Non Cash Contri Table1$681Fair Mkt Value
Total Noncash Contributions27,005$207,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,097,006
Revenue Not Reported on Financial Statements
$-40,588
Revenue Not Reported on Form 990
$-131,530
Other Revenue Adjustments
$-40,588
Total Revenue per Audited Statements
$9,965,476
Total Revenue per Form 990
$10,056,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,323,411
Other Expenses$2,336,913
Total Fundraising Expense$292,272
Grants and Similar Amounts Paid$199,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,878,916$245,339$162,583$5,286,838
Other Employee Benefits$968,523$50,855$32,230$1,051,608
Fees for Services Other$976,234$14,510$25,043$1,015,787
Current Officers, Directors, Trustees, and Key Employees$492,962$24,784$16,398$534,144
Payroll Taxes$417,678$19,460$13,683$450,821
Occupancy$186,731$169,141$6,748$362,620
Depreciation Depletion$172,899$43,487$5,521$221,907
Grants to Domestic Individuals$199,854--$199,854
Office Expenses$117,141$24,615$5,315$147,071
Information Technology$98,826$22,142$5,621$126,589
All Other Expenses$45,002$6,286$913$52,201
Insurance$28,593$13,582$915$43,090
Fees for Services Accounting$28,710$7,534$956$37,200
Other Expenses$24,998$31,651$14,198$31,651
Interest$15,540$4,078$518$20,136
Fees for Services Legal$8,446$2,216$281$10,943
Total Functional Expenses$8,881,385$686,521$292,272$9,860,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,900,766
Expenses per Audited Statements$9,860,178
Total Expenses per Form 990$9,860,178
Expenses Not Reported on Form 990$40,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,588
Fundraising Gross Income$38,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,269$13,640$18,499$-4,859
Walk$48,567$10,270$2,989$7,281
Total Events$154,641$38,533$40,588$-2,055
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

“The Form 990 is emailed to the operations committee for an initial review. Once they approve it is sent to the entire board before filing. The board is invited to raise any questions or make any comments prior to the expected filing date. If none are raised, their approval 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 conlifct of interest policy every year and a member of the board monitors that they are signed. Conflicts of interest are 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 an annual review process by the CEO. Compensation at the comparable local agencies is considered to determine reasonableness.”

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

“All governing documents, policies, and applicable financial records are made available upon request to the organization.”

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 E Cowen
Title
CEO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan E Cowen
Formed
1970
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
239
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, working with the independent contractor, offers other mental health agencies the custome information services(cis) to facilitate service delivery, assure record compliance and enhance billing and revenue.”

Employee Compensation

“Gongmin Mou is an employee of the Organization. In addition, based on an agreement developed between the Organization and Mr. Mous company GMLZ Enterprises, the organization pays GMLZ based on an agreement for the creation and development of an electronic health record, called Custom Information Services (CIS) described further below.”

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. Management is not aware of any uncertain tax positions.”

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

“special event expense $40588”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,099,115
Liabilities
$1,287,571
Net assets
$5,811,544
Revenue
$10,056,418
Expenses
$9,860,178
Net income
$196,240
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
2016Detailed filing. Detailed filing data is available for this year.$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