Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2019 • EIN 23-7181444

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$226,737

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,150,752

Up $450,209 (+5.8%) from 2018

Net Assets

Up

$7,027,661

Up $477,386 (+7.3%) from 2018

Liabilities

Down

$1,123,091

Down $27,177 (-2.4%) from 2018

Revenue

Up

$11,502,013

Up $788,040 (+7.4%) from 2018

Expenses

Up

$11,112,573

Up $513,564 (+4.8%) from 2018

Net Income

Up

$389,440

Up $274,476 (+239%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,150,752
Liabilities$1,123,091
Net Assets$7,027,661

Operations Trend

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

2019

Revenue$11,502,013
Expenses$11,112,573
Net Income$389,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$12,792,667
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,828,027$2,493,259▲ $665,232
Investments in Publicly Traded Securities$2,064,101$2,157,213▲ $93,112
Cash and Non-Interest-Bearing Accounts$2,197,490$1,866,477▼ $331,013
Land, Buildings, and Equipment, Net$1,497,382$1,496,385▼ $997
Other Notes and Loans Receivable, Net$102,130$102,130→ $0
Prepaid Expenses and Deferred Charges$8,783$18,468▲ $9,685
Total Assets$7,700,543$8,150,752▲ $450,209
Other Assets Total$2,630$16,820▲ $14,190
Liabilities
Accounts Payable and Accrued Expenses$637,413$621,529▼ $15,884
Mortgage Notes Payable Secured by Investment Property$232,250$298,863▲ $66,613
Deferred Revenue$280,605$202,699▼ $77,906
Total Liabilities$1,150,268$1,123,091▼ $27,177
Net Assets / Fund Balance
Unrestricted Net Assets$6,510,718$7,019,315▲ $508,597
Temporarily Rstr Net Assets$39,557$8,346▼ $31,211
Total Net Assets Fund Balance$6,550,275$7,027,661▲ $477,386
Total Liabilities and Net Assets / Fund Balance$7,700,543$8,150,752▲ $450,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,973$2,851,487$4,015,460
Equipment$70,137$687,113$757,250
Land$239,580-$239,580
Other Land Buildings$18,056$135,611$153,667
Leasehold Improvements$4,639$84,468$89,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna Mallari-riveraChild PsychiatristFT$222,584$4,153$226,737
Jerry GibbonsMedical DirectorFT$175,571$20,164$195,735
Grace Hong DuffinChief Operating OfficerFT$155,701$25,075$180,776
Lori RudnickiChief Program OfficerFT$109,889$17,153$127,042
Susan CowenChief Executive OfficerFT$76,816$8,308$85,124

Board Members and Trustees

NameTitle
Wayne AndersonChairman
Dominice Laporte EinigVice Chair
Paul KellyDirector
Vid ByannaDirector
Abdullah AminSecretary
Kyle RettbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmlz Enterprises INCCis Services352 ERIE CIR, Bloomingdale, IL 60108$501,294
Revenue and Support

Revenue Composition

Contributions and Grants
$2,985,891
Program Service Revenue
$8,334,145
Investment Income
$18,656
Other Revenue
$163,321
All Other Contributions
$236,909
Change in Net Assets
$389,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,502,980
Revenue Not Reported on Financial Statements
$-967
Revenue Not Reported on Form 990
$87,946
Other Revenue Adjustments
$-967
Total Revenue per Audited Statements
$11,590,926
Total Revenue per Form 990
$11,502,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,629,640
Other Expenses$2,322,958
Total Fundraising Expense$247,370
Grants and Similar Amounts Paid$159,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,936,181$657,182$150,739$6,744,102
Other Employee Benefits$880,513$104,424$28,834$1,013,771
Fees for Services Other$714,092$108,644$1,600$824,336
Payroll Taxes$455,303$99,705$11,147$566,155
Occupancy$189,853$43,431$4,670$237,954
Current Officers, Directors, Trustees, and Key Employees-$207,382$19,701$227,083
Depreciation Depletion$147,192$31,208$3,355$181,755
Office Expenses$154,181$20,643$4,049$178,873
Information Technology$139,839$17,067$5,105$162,011
Grants to Domestic Individuals$159,975--$159,975
All Other Expenses$39,957$32,404$15,680$88,041
Pension Plan Contributions$57,694$19,102$1,733$78,529
Insurance$38,513$7,039$757$46,309
Fees for Services Accounting-$41,750-$41,750
Other Expenses$72,740$39,829-$39,829
Fees for Services Legal-$25,918-$25,918
Interest-$6,408-$6,408
Total Functional Expenses$9,403,067$1,462,136$247,370$11,112,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,113,540
Expenses per Audited Statements$11,112,573
Total Expenses per Form 990$11,112,573
Expenses Not Reported on Form 990$967
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$37,000
Fundraising Direct Expenses$967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$109,033$37,000$967$36,033
Total Events$109,033$37,000$967$36,033
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

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.

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
Grace Hong Duffin
Title
CEO
Phone
8475248800
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Hong Duffin
Formed
1970
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
247
Volunteers
200

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 information 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 -967.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 967.

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IRS990/ActivityOrMissionDesc0KENNETH 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.
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IRS990/Desc0BEHAVIORAL HEALTH- ADULT (1,880 SERVED)THE ADULT PROGRAMS PROVIDE A CONTINUUM OF SERVICES INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING, CASE MANAGEMENT, PSYCHIATRIC MEDICATION EVALUATION AND FOLLOW-UP. MORE INTENSIVE LEVELS OF CARE FOR ADULTS STRUGGLING WITH SEVERE AND PERSISTENT MENTAL ILLNESS INCLUDE PERSONAL RECOVERY AND DAILY LIVING SKILLS LEARNING THROUGH PSYCHOSOCIAL REHABILITATION AND COMMUNITY SUPPORT SERVICES. COMMUNITY SUPPORT TEAM SERVICES ARE DESIGNED TO SUPPORT AND STABILIZE THE MOST AT RISK POPULATIONS, INCLUDING INDIVIDUALS TRANSITIONING FROM NURSING HOMES TO INDEPENDENT COMMUNITY LIVING. CRITICAL TO SUCCESSFUL TRANSITIONS ARE KENNETH YOUNG CENTER'S SUPPORTIVE TRANSITIONAL AND PERMANENT HOUSING OPTIONS COUPLED WITH SOCIAL SUPPORT PROVIDED IN OUR DROP- IN CENTER AND EMPLOYMENT PROGRAMS.BEHAVIORAL HEALTH- CHILD AND ADOLESCENT (2,370 SERVED)THE CHILD AND ADOLESCENT PROGRAMS PROVIDE A CONTINUUM OF SERVICES TO YOUTH AND THEIR FAMILIES THROUGH AGE 18 AND YOUNG ADULTS UP TO AGE 24. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS CASE MANAGEMENT. MENTORING SERVICES ARE PROVIDED IN CONJUNCTION WITH THERAPY TO FACILITATE BEHAVIORAL CHANGE. PSYCHIATRIC SERVICES ARE PROVIDED WHEN APPROPRIATE AND INCLUDE PSYCHIATRIC AND MEDICATION EVALUATION. KYC IS ALSO THE IDHS CONTRACTED PROVIDER FOR MOBILE CRISIS RESPONSE SERVICES (FORMERLY KNOWN AS SASS) CONDUCTING, 24/7 EMERGENCY SCREENING, ASSESSMENT, AND SUPPORT SERVICES FOR CHILDREN AT RISK OR IN NEED OF PSYCHIATRIC HOSPITALIZATION. IN ADDITION TO THERAPEUTIC PROGRAMS, KYC PROVIDES YOUTH SUBSTANCE USE PREVENTION AND INTERVENTION EFFORTS FACILITATING HARM REDUCTION GROUPS IN LOCAL SCHOOLS AND OFFERING EDUCATION AND YOUTH LEADERSHIP TRAINING THROUGH POSITIVE YOUTH DEVELOPMENT (PYD).BEHAVIORAL HEALTH- PHYSICIAN SERVICESTHE ORGANIZATION HAS PSYCHIATRISTS (M.D.S) AVAILABLE WHEN APPROPRIATE TO MEET INDIVIDUAL CLIENT NEEDS. THESE DOCTORS ARE ALSO AVAILABLE TO PROVIDE CONSULTATION TO THERAPISTS AND CLINICIANS TO ENSURE THAT CLIENTS RECEIVE SEAMLESS, COMPREHENSIVE CARE. PSYCHIATRIC SERVICES ARE AVAILABLE TO CLIENTS OF ALL AGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072033
IRS990/FundraisingDirectExpensesAmt0967
IRS990/FundraisingGrossIncomeAmt037000
IRS990/GainOrLossGrp/SecuritiesAmt0-83465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantAmt02945
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01206222
IRS990/GrossReceiptsAmt012792667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0139839
IRS990/InformationTechnologyGrp/TotalAmt0162011
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07039
IRS990/InsuranceGrp/ProgramServicesAmt038513
IRS990/InsuranceGrp/TotalAmt046309
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01289687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENNETH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298863
IRS990/NetAssetsOrFundBalancesBOYAmt06550275
IRS990/NetAssetsOrFundBalancesEOYAmt07027661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036033
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0189853
IRS990/OccupancyGrp/TotalAmt0237954
IRS990/OfficeExpensesGrp/FundraisingAmt04049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154181
IRS990/OfficeExpensesGrp/TotalAmt0178873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104424
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013771
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039829
IRS990/OtherExpensesGrp/ProgramServicesAmt0235077
IRS990/OtherExpensesGrp/ProgramServicesAmt1181957
IRS990/OtherExpensesGrp/ProgramServicesAmt272740
IRS990/OtherExpensesGrp/TotalAmt0235077
IRS990/OtherExpensesGrp/TotalAmt1181957
IRS990/OtherExpensesGrp/TotalAmt272740
IRS990/OtherExpensesGrp/TotalAmt339829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PERMANENT SUPPORTIVE HOUSING
IRS990/OtherRevenueMiscGrp/ExclusionAmt069288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158000
IRS990/OtherRevenueTotalAmt0127288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05936181
IRS990/OtherSalariesAndWagesGrp/TotalAmt06744102
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455303
IRS990/PayrollTaxesGrp/TotalAmt0566155
IRS990/PensionPlanContributionsGrp/FundraisingAmt01733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057694
IRS990/PensionPlanContributionsGrp/TotalAmt078529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018468
IRS990/PrincipalOfficerNm0GRACE HONG DUFFIN
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/RelatedOrExemptFuncIncomeAmt03642694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12732851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2989100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3969500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03642694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12732851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2989100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3969500
IRS990/ProgSrvcAccomActy2Grp/Desc0CCPRDTHE COMMUNITY COLLABORATION & PUBLIC RESOURCE DEVELOPMENT (CCPRD) PROMOTES HEALTHY CHOICES FOR YOUTH AGES 10 17 THROUGH EDUCATION, AWARENESS OF HEALTH ISSUES, POLICY CHANGE, COMMUNITY COLLABORATION, AND EVIDENCE-BASED PROGRAMS THAT SUPPORT SUBSTANCE USE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245933
IRS990/ProgSrvcAccomActy3Grp/Desc0OLDER ADULTS (8,885 SERVED)THE ORGANIZATION PROVIDES INFORMATION AND REFERRALS, ADVOCACY, COMPREHENSIVE ASSESSMENTS AND CARE COORDINATION TO ASSIST OLDER ADULTS IN MAINTAINING THEIR INDEPENDENCE IN THE COMMUNITY. KYC STAFF ALSO CONDUCTS NURSING HOME PRESCREENS IN AREA HOSPITALS AND THE COMMUNITY TO PREVENT PREMATURE NURSING HOME PLACEMENTS. THE ORGANIZATION IS DESIGNATED AS A CARE COORDINATION UNIT BY THE ILLINOIS DEPARTMENT ON AGING AND IN ADDITION OFFERS AN ARRAY OF TITLE III FUNDED SERVICES. THESE INCLUDE INFORMATION AND ASSISTANCE, OPTIONS COUNSELING, BENEFITS ASSISTANCE, HOME DELIVERED MEALS, CHORE HOUSEKEEPING, HOME REPAIR AND CAREGIVER SUPPORT AND EDUCATION. KYC IS ALSO PROVIDES ADULT PROTECTIVE SERVICES, INVESTIGATING AND MITIGATING CASES OF ABUSE AND NEGLECT OF SENIORS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01641364
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0157030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01147213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CISTHE ORGANIZATION'S INFORMATION SERVICES DEPARTMENT HAS DEVELOPED A CUSTOMIZED INFORMATION SYSTEM (CIS) TO FACILIATE SERVICE DELIVERY, ASSURE RECORD COMPLIANCE AND ENHANCE BILLING AND REVENUE. THE ORGANIZATION PROVIDES THIS SYSTEM, AS WELL AS SUPPORT FOR THIS SYSTEM, TO MANY OTHER MENTAL HEALTH AGENCIES. THE ORGANIZATION RECEIVES REVENUE FROM THESE PARTNER AGENCIES TO IMPLEMENT AND UPGRADE CIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0706028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0989100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02911118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130236
IRS990/PYInvestmentIncomeAmt0134782
IRS990/PYOtherExpensesAmt02037818
IRS990/PYOtherRevenueAmt0227585
IRS990/PYProgramServiceRevenueAmt07440488
IRS990/PYRevenuesLessExpensesAmt0114964
IRS990/PYSalariesCompEmpBnftPaidAmt08430955
IRS990/PYTotalExpensesAmt010599009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010713973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0389440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06009899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02985891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02911188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03683944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03673605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017052766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036040280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0883159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt017052766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02985891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02911188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03683944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03673605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017052766
IRS990ScheduleA/TotalSupportAmt018537924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134155

Document Assets

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Filings

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