Civic Intelligence

Lawrence Hall

990 • Fiscal year 2013 • EIN 36-2167771

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

2737 W Peterson Avenue60659-3927
Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,913,408

Down $679,929 (-1.5%) from 2012

Net Assets

Up

$28,222,697

Up $1,483,786 (+5.5%) from 2012

Liabilities

Down

$15,690,711

Down $2,163,715 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,656,480

Down $183,244 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $46,642,753Liabilities 2010: $18,196,989Net Assets 2010: $28,445,7642010Assets 2011: $47,062,067Liabilities 2011: $16,692,957Net Assets 2011: $30,369,1102011Assets 2012: $44,593,337Liabilities 2012: $17,854,426Net Assets 2012: $26,738,9112012Assets 2013: $43,913,408Liabilities 2013: $15,690,711Net Assets 2013: $28,222,6972013Assets 2014: $44,492,379Liabilities 2014: $15,966,168Net Assets 2014: $28,526,2112014Assets 2016: $38,829,791Liabilities 2016: $15,355,619Net Assets 2016: $23,474,1722016Assets 2017: $40,242,674Liabilities 2017: $14,305,350Net Assets 2017: $25,937,3242017Assets 2018: $38,993,639Liabilities 2018: $12,923,154Net Assets 2018: $26,070,4852018Assets 2019: $37,624,919Liabilities 2019: $13,030,264Net Assets 2019: $24,594,6552019Assets 2020: $39,749,622Liabilities 2020: $15,936,895Net Assets 2020: $23,812,7272020Assets 2021: $44,677,389Liabilities 2021: $13,914,335Net Assets 2021: $30,763,0542021Assets 2022: $42,425,388Liabilities 2022: $16,451,637Net Assets 2022: $25,973,7512022Assets 2023: $46,064,726Liabilities 2023: $16,433,966Net Assets 2023: $29,630,7602023Assets 2024: $49,215,153Liabilities 2024: $15,140,063Net Assets 2024: $34,075,0902024

Highlighted filing

2013

Assets$43,913,408
Liabilities$15,690,711
Net Assets$28,222,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,142,5382010Expenses 2011: $21,368,9792011Expenses 2012: $20,839,7242012Expenses 2013: $20,656,4802013Revenue 2014: $21,411,774Expenses 2014: $23,216,536Net Income 2014: -$1,804,7622014Revenue 2016: $19,063,492Expenses 2016: $19,753,316Net Income 2016: -$689,8242016Revenue 2017: $19,423,161Expenses 2017: $19,586,442Net Income 2017: -$163,2812017Revenue 2018: $18,254,300Expenses 2018: $19,662,727Net Income 2018: -$1,408,4272018Revenue 2019: $17,685,076Expenses 2019: $18,862,649Net Income 2019: -$1,177,5732019Revenue 2020: $20,596,377Expenses 2020: $20,847,646Net Income 2020: -$251,2692020Revenue 2021: $23,759,587Expenses 2021: $22,987,684Net Income 2021: $771,9032021Revenue 2022: $22,913,855Expenses 2022: $22,701,725Net Income 2022: $212,1302022Revenue 2023: $26,778,002Expenses 2023: $25,770,308Net Income 2023: $1,007,6942023Revenue 2024: $28,628,342Expenses 2024: $27,770,955Net Income 2024: $857,3872024

Highlighted filing

2013

Revenue-
Expenses$20,656,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$24,625,641
Mission and Program Overview

Mission

Lawrence Hall Youth Services is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.

Major Activities

Activity 2
In FY '13, Lawrence Hall Youth Services' Therapeutic Day School educated nearly 100 students with emotional challenges, behavioral disorders, and learning disabilities that inhibit success in their local public school settings. A rigorous curriculum aligned with the Illinois Common Core Standards, combined with the Classroom Community Model (an evidence-based affective education program) allows students to achieve academic progress while learning the self-regulation and pro-skills they need to be successful beyond the school walls. In FY '13 there was an 85% attendance rate and a 90% graduation rate. All Therapeutic Day School teachers hold special education certification and over 60% have a master's degree. For the third consecutive year the National Association of Special Education Teachers recognized Lawrence Hall Youth Services' Therapeutic Day School as a School of Excellence for its exceptional dedication, commitment, and achievement in the field of special education. (Number of Attendance Days - 10,821)
Activity 3
In FY '13, the Workforce Development Program/Vocational Services programming continued to grow its efforts to prepare young adults to enter the workforce, providing them with job readiness skill-building, career readiness training, job coaching, mentoring, internships, and supported job placement. The MYTIME Workforce Development Program piloted in FY12 with more than 60 older youth, continued into FY13 receiving employment assessments, career training, job coaching and mentoring, and supported job placement.
Filing and Contact Details

Filer

EIN
36-2167771
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IRS990/Activity2/Description0In FY '13, Lawrence Hall Youth Services' Therapeutic Day School educated nearly 100 students with emotional challenges, behavioral disorders, and learning disabilities that inhibit success in their local public school settings. A rigorous curriculum aligned with the Illinois Common Core Standards, combined with the Classroom Community Model (an evidence-based affective education program) allows students to achieve academic progress while learning the self-regulation and pro-skills they need to be successful beyond the school walls. In FY '13 there was an 85% attendance rate and a 90% graduation rate. All Therapeutic Day School teachers hold special education certification and over 60% have a master's degree. For the third consecutive year the National Association of Special Education Teachers recognized Lawrence Hall Youth Services' Therapeutic Day School as a School of Excellence for its exceptional dedication, commitment, and achievement in the field of special education. (Number of Attendance Days - 10,821)
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IRS990/Description0In FY '13, the Lawrence Hall Youth Services continuum of care offered results-oriented treatment and therapeutic services to over 550 youth and 350 families throughout the Foster Care, Residential Treatment, and Older Adolescent Programs. Youth and their families access evidence-based, results-oriented treatment programs and supportive services including mental and behavioral health care, medical and wellness services, therapeutic recreation and expressive therapies (art, music, pet therapy, and horticulture) services, family therapy and case management, civic engagement and volunteerism, LGBT support services, and spiritual development. Our service model, offered in a stable and caring environment, addresses trauma, promotes attachment and bonding, and supports the family connection while teaching youth the self-management skills necessary in order to live successful, independent lives. (89,082 Days in Care)
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IRS990/Form990PartVIISectionA/NamePerson1Margaret M Anderson
IRS990/Form990PartVIISectionA/NamePerson2Candice Beinlich
IRS990/Form990PartVIISectionA/NamePerson3The Honorable Paul P Biebel
IRS990/Form990PartVIISectionA/NamePerson4Rebecca Coke
IRS990/Form990PartVIISectionA/NamePerson5Lynne A Franklin
IRS990/Form990PartVIISectionA/NamePerson6Nancy Garrigus
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IRS990/Form990PartVIISectionA/NamePerson15Liz Ann Nicholson
IRS990/Form990PartVIISectionA/NamePerson16Ralph O'Hara
IRS990/Form990PartVIISectionA/NamePerson17Andrew Oleszczuk
IRS990/Form990PartVIISectionA/NamePerson18The Honorable Marguerite A Quinn
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IRS990/Form990PartVIISectionA/NamePerson20Darline A Scelzo
IRS990/Form990PartVIISectionA/NamePerson21Barton G Tretheway
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IRS990/Form990PartVIISectionA/NamePerson27T Gerald Magner Jr
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IRS990/Form990PartVIISectionA/NamePerson30Annmarie Munana
IRS990/Form990PartVIISectionA/NamePerson31Mary Hollie
IRS990/Form990PartVIISectionA/NamePerson32Mark Nufer
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31278253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32173770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33131309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34130696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35100080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$15.1$34.1$28.6$27.8$0.86
2023Detailed filing. Detailed filing data is available for this year.$46.1$16.4$29.6$26.8$25.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$42.4$16.5$26.0$22.9$22.7$0.21
2021Detailed filing. Detailed filing data is available for this year.$44.7$13.9$30.8$23.8$23.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$39.7$15.9$23.8$20.6$20.8$0.25
2019Detailed filing. Detailed filing data is available for this year.$37.6$13.0$24.6$17.7$18.9$1.18
2018Detailed filing. Detailed filing data is available for this year.$39.0$12.9$26.1$18.3$19.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$40.2$14.3$25.9$19.4$19.6$0.16
2016Detailed filing. Detailed filing data is available for this year.$38.8$15.4$23.5$19.1$19.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$44.5$16.0$28.5$21.4$23.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$15.7$28.2$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$17.9$26.7$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$16.7$30.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$18.2$28.4$23.1