Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2017 • EIN 23-7181444

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

0.17x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$210,843

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,802,755

Up $703,640 (+9.9%) from 2016

Net Assets

Up

$6,470,281

Up $658,737 (+11%) from 2016

Liabilities

Up

$1,332,474

Up $44,903 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$11,118,942

Up $1,062,524 (+11%) from 2016

Expenses

Up

$10,594,680

Up $734,502 (+7.4%) from 2016

Net Income

Up

$524,262

Up $328,022 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$7,802,755
Liabilities$1,332,474
Net Assets$6,470,281
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$11,118,942
Expenses$10,594,680
Net Income$524,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$11,224,473
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.

To help people feel good, do better, and find solutions through behavioral health programs and senior services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,011,691$2,076,184▲ $64,493
Investments in Publicly Traded Securities$1,780,460$1,978,288▲ $197,828
Accounts Receivable$1,415,864$1,877,459▲ $461,595
Land, Buildings, and Equipment, Net$1,800,316$1,645,875▼ $154,441
Prepaid Expenses and Deferred Charges$74,323$120,189▲ $45,866
Other Notes and Loans Receivable, Net-$102,130-
Pledges and Grants Receivable-$0-
Total Assets$7,099,115$7,802,755▲ $703,640
Other Assets Total$16,461$2,630▼ $13,831
Liabilities
Accounts Payable and Accrued Expenses$500,337$674,132▲ $173,795
Mortgage Notes Payable Secured by Investment Property$497,888$364,460▼ $133,428
Deferred Revenue$289,346$293,882▲ $4,536
Total Liabilities$1,287,571$1,332,474▲ $44,903
Net Assets / Fund Balance
Unrestricted Net Assets$5,795,419$6,459,874▲ $664,455
Temporarily Rstr Net Assets$16,125$10,407▼ $5,718
Total Net Assets Fund Balance$5,811,544$6,470,281▲ $658,737
Total Liabilities and Net Assets / Fund Balance$7,099,115$7,802,755▲ $703,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,628$2,573,452$3,867,080
Equipment$73,512$621,115$694,627
Land$239,580-$239,580
Other Land Buildings$31,881$121,786$153,667
Leasehold Improvements$7,274$80,592$87,866
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan E CowenCEOFT$192,008$18,855$210,863
Jerry GibbonsMedical DirectorFT$177,531$11,991$189,522
Grace Hong DuffinCOOFT$108,404$11,124$119,528
Lori RudnickiCPOFT$94,210$21,006$115,216

Board Members and Trustees

NameTitle
paul Kellychairman
brian BAREvice Chair
saraH JEROMEvice Chair
Ali Farajdirector
David Bergmandirector
abdullah aminDirector
bill rudolphDirector
kyle rettbergDirector
nancy czarnikDirector
waYNE ANDERSONdirector
donnA MORIARTYSecretary
ahmad Alamiritreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GMLZ Enterprises IncCIS Services352 erie Cir, Bloomingdale, IL 60108$688,362
Mallari - Rivera MdPsychiatrist- Child393 BRANDWELL RD, Inverness, IL 60010$154,568
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,138
Program Service Revenue
$7,022,707
Investment Income
$65,617
Other Revenue
$232,480
All Other Contributions
$1,246,600
Change in Net Assets
$524,262

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
Cars and Other Vehicles1$34,196Fair Market Value (FMV)
Clothing and Household Goods-$17,966Fair Market Value (FMV)
Other Non Cash Contri Table13$520Fair Market Value (FMV)
Total Noncash Contributions14$52,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,158,412
Revenue Not Reported on Financial Statements
$-39,470
Revenue Not Reported on Form 990
$134,475
Other Revenue Adjustments
$-39,470
Total Revenue per Audited Statements
$11,292,887
Total Revenue per Form 990
$11,118,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,252,182
Other Expenses$2,147,546
Total Fundraising Expense$350,464
Grants and Similar Amounts Paid$194,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,744,517$302,505$191,548$6,238,570
Fees for Services Other$854,653$6,411$18,821$879,885
Other Employee Benefits$828,269$21,589$25,371$875,229
Current Officers, Directors, Trustees, and Key Employees$529,687$15,528$10,902$556,117
Payroll Taxes$464,489$39,420$14,740$518,649
Occupancy$167,047$47,424$5,381$219,852
Depreciation Depletion$151,100$43,237$4,906$199,243
Grants to Domestic Individuals$194,952--$194,952
Information Technology$137,254$19,117$11,931$168,302
Office Expenses$131,879$20,488$8,110$160,477
Pension Plan Contributions$48,679$13,904$1,034$63,617
Insurance$43,056$9,302$1,056$53,414
Fees for Services Legal$3,773$1,080$42,439$47,292
Fees for Services Accounting$29,425$8,420$955$38,800
Other Expenses$26,458$2,187$821$29,466
All Other Expenses$1,582$26,858-$28,440
Interest$11,900$3,405$386$15,691
Total Functional Expenses$9,652,389$591,827$350,464$10,594,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,634,150
Expenses per Audited Statements$10,594,680
Total Expenses per Form 990$10,594,680
Expenses Not Reported on Form 990$39,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,532
Fundraising Direct Expenses$39,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
walk$53,711$48,613$5,360$43,253
golf outing$66,888$11,570$887$10,683
Total Events$161,208$73,532$39,470$34,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, line 11B

“Line 11a explanation - The Form 990 is emailed to the finance 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, Section B, line 12C

“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, Section B, line 15

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

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Section A

“During the calendar year 2016 there were adjustments to the executive team compensation that are not indicative of current actual earnings. Susan Cowen, CEO & President, received a bonus for 2015 after the year-end thus being included in this 2016 compensation amount. This resulted in a reported compensation in 2016 above her normal levels. In addition, the Chief Operating Officer, Grace Hong-Duffin, and the Chief Program Officer, Lori Rudnicki, did not move into their executive leadership roles until the middle of 2016 so a significant part of the reported year was not at the executive compensation level.”

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
Phone
8475248800
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan E Cowen
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
251
Volunteers
400

Preparer

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

Financial Statement Notes

Part X, Line 2:

“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 XI, Line 4B - Other Adjustments:

“Special event expense -39,470.”

Part XII, Line 2D - Other Adjustments:

“special event expense 39,470.”

Raw XML AppendixShowing 400 of 754 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ALI FARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm7kyle rettberg
IRS990/Form990PartVIISectionAGrp/PersonNm8bill rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm9abdullah amin
IRS990/Form990PartVIISectionAGrp/PersonNm10waYNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11nancy czarnik
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan E Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm13Grace Hong Duffin
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Rudnicki
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Gibbons
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108404
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177531
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Director
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087676
IRS990/FundraisingDirectExpensesAmt039470
IRS990/FundraisingGrossIncomeAmt073532
IRS990/GainOrLossGrp/SecuritiesAmt0-257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02463862
IRS990/GrantAmt01767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019117
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137254
IRS990/InformationTechnologyGrp/TotalAmt0168302
IRS990/InsuranceGrp/FundraisingAmt01056
IRS990/InsuranceGrp/ManagementAndGeneralAmt09302
IRS990/InsuranceGrp/ProgramServicesAmt043056
IRS990/InsuranceGrp/TotalAmt053414
IRS990/InterestGrp/FundraisingAmt0386
IRS990/InterestGrp/ManagementAndGeneralAmt03405
IRS990/InterestGrp/ProgramServicesAmt011900
IRS990/InterestGrp/TotalAmt015691
IRS990/InvestmentIncomeGrp/ExclusionAmt065874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065874
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01780460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01978288
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03396945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645875
IRS990/LandBldgEquipCostOrOtherBssAmt05042820
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organization was incorporated as a nonprofit mental health agency whose mission is to promote behavioral health for all individuals in the north and northwest suburbs of Chicago. The current mission is to "help people feel good, do better, and find solutions." The Organization offers a broad range of mental health, prevention, and social services to clients across the age, wellness, and financial continuum.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364460
IRS990/NetAssetsOrFundBalancesBOYAmt05811544
IRS990/NetAssetsOrFundBalancesEOYAmt06470281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134475
IRS990/NoncashContributionsAmt052682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05381
IRS990/OccupancyGrp/ManagementAndGeneralAmt047424
IRS990/OccupancyGrp/ProgramServicesAmt0167047
IRS990/OccupancyGrp/TotalAmt0219852
IRS990/OfficeExpensesGrp/FundraisingAmt08110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020488
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131879
IRS990/OfficeExpensesGrp/TotalAmt0160477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875229
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Program Assistance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Food & Beverage
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IRS990/OtherExpensesGrp/FundraisingAmt111893
IRS990/OtherExpensesGrp/FundraisingAmt2821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22187
IRS990/OtherExpensesGrp/ProgramServicesAmt0130951
IRS990/OtherExpensesGrp/ProgramServicesAmt196894
IRS990/OtherExpensesGrp/ProgramServicesAmt255824
IRS990/OtherExpensesGrp/ProgramServicesAmt326458
IRS990/OtherExpensesGrp/TotalAmt0132364
IRS990/OtherExpensesGrp/TotalAmt196894
IRS990/OtherExpensesGrp/TotalAmt277426
IRS990/OtherExpensesGrp/TotalAmt329466
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Permanent Supportive Housing
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163028
IRS990/OtherRevenueTotalAmt0198418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05744517
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238570
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464489
IRS990/PayrollTaxesGrp/TotalAmt0518649
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048679
IRS990/PensionPlanContributionsGrp/TotalAmt063617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120189
IRS990/PrincipalOfficerNm0Susan E Cowen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care Organization
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2CIS Fees
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02815500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12401221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2968786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3837200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02815500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12401221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2968786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3837200
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult: 1,930 servedThe Adult Division provides individual, group, family, and couples counseling to adults with mental illness. Through case management, psychiatric services including medication management when necessary, intensive psychosocial rehabilitation, employment services, and community support services, the Adult Division supports adults with chronic mental health issues to live in the least restrictive environment. KYC provides transitional living and permanent supportive housing support services to assist people with severe mental illness to live independently. KYC also operates its Drop-In Center 364 days a year as a safe space for clients to engage and learn socialization skills in a nonclinical environment, while promoting community among people with mental illness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03278642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02575338
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS: 9,537 SERVEDThe Older Adult Division serves seniors through community-based services like home-delivered meals, care coordination, comprehensive assessments, information and referrals, benefits assistance, and caregiver support programs. Additionally, KYC staff operates in local hospitals to conduct prescreen assessments to prevent unnecessary nursing home placements, connecting older adults with community services to allow them to live in the least restrictive environment possible. KYC is also the Adult Protective Services (APS) designated agency to investigate and prevent abuse, neglect, and financial exploitation of adults with disabilities and older adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02075038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01237824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CISthe 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0713578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0968786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02693716
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,802,755
Liabilities
$1,332,474
Net assets
$6,470,281
Revenue
$11,118,942
Expenses
$10,594,680
Net income
$524,262
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