Civic Intelligence

Kenneth Young Center

990 • Fiscal year 2020 • EIN 23-7181444

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,552

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,806,497

Up $4,655,745 (+57%) from 2019

Net Assets

Up

$8,372,026

Up $1,344,365 (+19%) from 2019

Liabilities

Up

$4,434,471

Up $3,311,380 (+295%) from 2019

Revenue

Up

$15,663,797

Up $4,161,784 (+36%) from 2019

Expenses

Up

$14,326,631

Up $3,214,058 (+29%) from 2019

Net Income

Up

$1,337,166

Up $947,726 (+243%) from 2019

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

2020

Assets$12,806,497
Liabilities$4,434,471
Net Assets$8,372,026

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

2020

Revenue$15,663,797
Expenses$14,326,631
Net Income$1,337,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$16,301,996
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
Cash and Non-Interest-Bearing Accounts$1,866,477$4,903,907▲ $3,037,430
Accounts Receivable$2,493,259$3,758,325▲ $1,265,066
Investments in Publicly Traded Securities$2,157,213$2,238,110▲ $80,897
Land, Buildings, and Equipment, Net$1,496,385$1,738,425▲ $242,040
Other Notes and Loans Receivable, Net$102,130$102,130→ $0
Prepaid Expenses and Deferred Charges$18,468$40,371▲ $21,903
Total Assets$8,150,752$12,806,497▲ $4,655,745
Other Assets Total$16,820$25,229▲ $8,409
Liabilities
Unsecured Notes Loans Payable-$1,773,700-
Deferred Revenue$202,699$1,283,972▲ $1,081,273
Accounts Payable and Accrued Expenses$621,529$1,051,799▲ $430,270
Mortgage Notes Payable Secured by Investment Property$298,863$325,000▲ $26,137
Total Liabilities$1,123,091$4,434,471▲ $3,311,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,019,315$7,566,828▲ $547,513
Net Assets With Donor Restrictions$8,346$805,198▲ $796,852
Total Net Assets Fund Balance$7,027,661$8,372,026▲ $1,344,365
Total Liabilities and Net Assets / Fund Balance$8,150,752$12,806,497▲ $4,655,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,946$2,961,439$4,384,385
Equipment$61,678$727,213$788,891
Land$239,580-$239,580
Other Land Buildings$11,233$142,434$153,667
Leasehold Improvements$2,988$86,119$89,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna Mallari-riveraChild PsychiatristFT$226,440$3,112$229,552
Grace Hong DuffinChief Operating OfficerFT$168,300$33,794$202,094
Jerry GibbonsMedical DirectorFT$177,788$15,020$192,808
Linda SpringerSenior Clinical DirectorFT$109,662$9,849$119,511

Board Members and Trustees

NameTitle
Dominice Laporte EinigChairman
Kyle RettbergVice-chair
Eileen GillespieBoard Member
Elizabeth DemaretBoard Member
Paul KellyBoard Member
Wayne AndersonBoard Member
Abdullah AminSecretary
Vid ByannaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmlz Enterprises INCCis Services352 ERIE CIRCLE, Bloomingdale, IL 60108$681,466
Revenue and Support

Revenue Composition

Contributions and Grants
$3,983,851
Program Service Revenue
$11,410,413
Investment Income
$89,717
Other Revenue
$179,816
All Other Contributions
$370,336
Change in Net Assets
$1,337,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,669,184
Revenue Not Reported on Financial Statements
$-5,387
Revenue Not Reported on Form 990
$7,199
Other Revenue Adjustments
$-5,387
Total Revenue per Audited Statements
$15,676,383
Total Revenue per Form 990
$15,663,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,452,058
Other Expenses$3,575,478
Grants and Similar Amounts Paid$299,095
Total Fundraising Expense$259,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,252,361$951,603$148,210$8,352,174
Fees for Services Other$1,050,705$145,876$23,365$1,219,946
Other Employee Benefits$1,057,664$104,255$27,298$1,189,217
Payroll Taxes$547,841$105,218$10,462$663,521
Occupancy$331,950$47,901$4,088$383,939
Information Technology$259,118$31,306$11,111$301,535
Grants to Domestic Individuals$299,095--$299,095
Office Expenses$240,043$37,660$4,704$282,407
Current Officers, Directors, Trustees, and Key Employees-$155,463$17,274$172,737
Depreciation Depletion$128,916$27,283$2,328$158,527
Pension Plan Contributions$51,888$19,925$2,596$74,409
All Other Expenses$53,711$10,929$6,221$70,861
Insurance$57,742$11,117$949$69,808
Other Expenses$17,926$27,506$666$45,432
Fees for Services Accounting-$44,800-$44,800
Fees for Services Legal-$10,332-$10,332
Interest-$1,597-$1,597
Total Functional Expenses$12,204,711$1,862,648$259,272$14,326,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,332,018
Expenses per Audited Statements$14,326,631
Total Expenses per Form 990$14,326,631
Expenses Not Reported on Form 990$5,387
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$103,348
Fundraising Direct Expenses$5,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$115,577$103,348$5,387$97,961
Total Events$115,577$103,348$5,387$97,961
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
Business relationship with 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Hong Duffin
Formed
1970
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
266
Volunteers
180

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 -5,387.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 5,387.

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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 (2,691 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 (2,691 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8172737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10226587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012229
IRS990/FundraisingDirectExpensesAmt05387
IRS990/FundraisingGrossIncomeAmt0103348
IRS990/GainOrLossGrp/SecuritiesAmt035273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03601286
IRS990/GrantAmt06315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0668085
IRS990/GrossReceiptsAmt016301996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031306
IRS990/InformationTechnologyGrp/ProgramServicesAmt0259118
IRS990/InformationTechnologyGrp/TotalAmt0301535
IRS990/InsuranceGrp/FundraisingAmt0949
IRS990/InsuranceGrp/ManagementAndGeneralAmt011117
IRS990/InsuranceGrp/ProgramServicesAmt057742
IRS990/InsuranceGrp/TotalAmt069808
IRS990/InterestGrp/ManagementAndGeneralAmt01597
IRS990/InterestGrp/TotalAmt01597
IRS990/InvestmentIncomeGrp/ExclusionAmt054444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02157213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02238110
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03917205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738425
IRS990/LandBldgEquipCostOrOtherBssAmt05655630
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632812
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/BOYAmt0298863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325000
IRS990/NetAssetsOrFundBalancesBOYAmt07027661
IRS990/NetAssetsOrFundBalancesEOYAmt08372026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07019315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07566828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04088
IRS990/OccupancyGrp/ManagementAndGeneralAmt047901
IRS990/OccupancyGrp/ProgramServicesAmt0331950
IRS990/OccupancyGrp/TotalAmt0383939
IRS990/OfficeExpensesGrp/FundraisingAmt04704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240043
IRS990/OfficeExpensesGrp/TotalAmt0282407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016820
IRS990/OtherAssetsTotalGrp/EOYAmt025229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01189217
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327506
IRS990/OtherExpensesGrp/ProgramServicesAmt0702840
IRS990/OtherExpensesGrp/ProgramServicesAmt1152911
IRS990/OtherExpensesGrp/ProgramServicesAmt217926
IRS990/OtherExpensesGrp/TotalAmt0707732
IRS990/OtherExpensesGrp/TotalAmt1159455
IRS990/OtherExpensesGrp/TotalAmt2119107
IRS990/OtherExpensesGrp/TotalAmt345432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PERMANENT SUPPORTIVE HOUSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131078
IRS990/OtherRevenueTotalAmt081855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07252361
IRS990/OtherSalariesAndWagesGrp/TotalAmt08352174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547841
IRS990/PayrollTaxesGrp/TotalAmt0663521
IRS990/PensionPlanContributionsGrp/FundraisingAmt02596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051888
IRS990/PensionPlanContributionsGrp/TotalAmt074409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040371
IRS990/PrincipalOfficerNm0GRACE HONG DUFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc2CIS FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14147737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21178247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31004773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14147737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21178247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31004773
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/ExpenseAmt01478952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304121
IRS990/ProgSrvcAccomActy3Grp/Desc0OLDER ADULTS (7,209 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/ExpenseAmt01888772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0292780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01351103
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/Desc1PERMANENT SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0918225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01178247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02985891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159975
IRS990/PYInvestmentIncomeAmt018656
IRS990/PYOtherExpensesAmt02322958
IRS990/PYOtherRevenueAmt0163321
IRS990/PYProgramServiceRevenueAmt08334145
IRS990/PYRevenuesLessExpensesAmt0389440
IRS990/PYSalariesCompEmpBnftPaidAmt08629640
IRS990/PYTotalExpensesAmt011112573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011502013
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01337166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07529398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03983851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02985891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02911188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03798138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03683944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017363012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041278386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0787289

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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