Civic Intelligence

Youth Service Bureau of Illinois Valley

EIN 36-2852862 • 501(c)3 • Ottawa, IL

View Organization Page

Profile

The mission of youth service bureau of illinois valley (ysb) is to help young people and families succeed by serving them in their home, school and community. Ysb provides foster care, counseling and crisis intervention services to clients in need.

424 W Madison StreetOttawa, IL 61350

www.ysbiv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,846

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,841,091

Up $1,771,570 (+29%) from 2023

Liabilities

Up

$4,398,968

Up $1,261,148 (+40%) from 2023

Net Assets

Up

$3,442,123

Up $510,422 (+17%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$18,609,884

Up $2,737,476 (+17%) from 2023

Expenses

Up

$18,099,462

Up $2,506,335 (+16%) from 2023

Net Income

Up

$510,422

Up $231,141 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,129,633Liabilities 2011: $477,640Net Assets 2011: $651,9932011Assets 2012: $1,947,543Liabilities 2012: $1,269,063Net Assets 2012: $678,4802012Assets 2013: $1,679,686Liabilities 2013: $1,134,159Net Assets 2013: $545,5272013Assets 2014: $1,848,053Liabilities 2014: $832,383Net Assets 2014: $1,015,6702014Assets 2015: $2,380,390Liabilities 2015: $1,055,806Net Assets 2015: $1,324,5842015Assets 2016: $2,092,665Liabilities 2016: $788,812Net Assets 2016: $1,303,8532016Assets 2017: $2,486,484Liabilities 2017: $880,925Net Assets 2017: $1,605,5592017Assets 2018: $2,309,986Liabilities 2018: $755,114Net Assets 2018: $1,554,8722018Assets 2019: $2,154,526Liabilities 2019: $669,147Net Assets 2019: $1,485,3792019Assets 2020: $3,121,220Liabilities 2020: $951,894Net Assets 2020: $2,169,3262020Assets 2021: $3,894,161Liabilities 2021: $1,402,621Net Assets 2021: $2,491,5402021Assets 2022: $4,153,278Liabilities 2022: $1,500,858Net Assets 2022: $2,652,4202022Assets 2023: $6,069,521Liabilities 2023: $3,137,820Net Assets 2023: $2,931,7012023Assets 2024: $7,841,091Liabilities 2024: $4,398,968Net Assets 2024: $3,442,1232024

Highlighted filing

2024

Assets$7,841,091
Liabilities$4,398,968
Net Assets$3,442,123
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,522,3952011Expenses 2012: $8,287,0652012Expenses 2013: $8,946,0672013Revenue 2014: $9,014,730Expenses 2014: $8,544,853Net Income 2014: $469,8772014Revenue 2015: $9,290,700Expenses 2015: $8,981,786Net Income 2015: $308,9142015Revenue 2016: $9,276,085Expenses 2016: $9,296,816Net Income 2016: -$20,7312016Revenue 2017: $9,712,038Expenses 2017: $9,410,332Net Income 2017: $301,7062017Revenue 2018: $8,961,034Expenses 2018: $9,014,117Net Income 2018: -$53,0832018Revenue 2019: $8,481,416Expenses 2019: $8,550,909Net Income 2019: -$69,4932019Revenue 2020: $9,394,310Expenses 2020: $8,710,363Net Income 2020: $683,9472020Revenue 2021: $12,535,685Expenses 2021: $12,213,471Net Income 2021: $322,2142021Revenue 2022: $14,098,230Expenses 2022: $13,937,350Net Income 2022: $160,8802022Revenue 2023: $15,872,408Expenses 2023: $15,593,127Net Income 2023: $279,2812023Revenue 2024: $18,609,884Expenses 2024: $18,099,462Net Income 2024: $510,4222024

Highlighted filing

2024

Revenue$18,609,884
Expenses$18,099,462
Net Income$510,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,841,091
Liabilities
$4,398,968
Net assets
$3,442,123
Revenue
$18,609,884
Expenses
$18,099,462
Net income
$510,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$4.40$3.44$18.6$18.1$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.07$3.14$2.93$15.9$15.6$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.50$2.65$14.1$13.9$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.40$2.49$12.5$12.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.95$2.17$9.39$8.71$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.49$8.48$8.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.55$8.96$9.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.88$1.61$9.71$9.41$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.79$1.30$9.28$9.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.06$1.32$9.29$8.98$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.83$1.02$9.01$8.54$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.13$0.55$8.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.27$0.68$8.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.48$0.65$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$18,609,884
Mission and Program Overview

Mission

The mission of Youth Service Bureau of Illinois Valley (YSB) is to help young people and families succeed by serving them in their home, school and community. YSB provides foster care, counseling and crisis intervention services to clients in need.

Helping youth and their families succeed by serving them in their home, school, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,012,537$2,607,516▲ $594,979
Cash and Non-Interest-Bearing Accounts$1,449,230$1,308,414▼ $140,816
Land, Buildings, and Equipment, Net$550,809$457,252▼ $93,557
Pledges and Grants Receivable$31,707$272,072▲ $240,365
Savings and Temporary Cash Investments$212,380$217,249▲ $4,869
Prepaid Expenses and Deferred Charges$47,687$35,374▼ $12,313
Investments in Publicly Traded Securities$1,470$1,470→ $0
Total Assets$6,069,521$7,841,091▲ $1,771,570
Other Assets Total$1,763,701$2,941,744▲ $1,178,043
Liabilities
Other Liabilities$1,776,172$3,099,625▲ $1,323,453
Accounts Payable and Accrued Expenses$1,343,561$1,282,173▼ $61,388
Deferred Revenue$18,087$17,170▼ $917
Total Liabilities$3,137,820$4,398,968▲ $1,261,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,921,701$3,431,123▲ $509,422
Net Assets With Donor Restrictions$10,000$11,000▲ $1,000
Total Net Assets Fund Balance$2,931,701$3,442,123▲ $510,422
Total Liabilities and Net Assets / Fund Balance$6,069,521$7,841,091▲ $1,771,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,349$535,962$658,311
Leasehold Improvements$205,102$236,346$441,448
Other Land Buildings$91,421$194,803$286,224
Equipment$2,380$100,524$102,904
Land$36,000-$36,000
Other Assets Org$2,941,744--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam TenutoExecutive DirectorFT$122,646$5,200$127,846
David ConradCFOFT$118,187$5,200$123,387
Catherine ZeierProgram DirectorFT$110,067-$110,067

Board Members and Trustees

NameTitle
Rici DalePresident
Bill PfalzgrafVice President
Bill TruemperDirector
Ed MillerDirector
Kate LanceDirector
Sarah KellyDirector
Stephanie RugerDirector
Travis McdonaldDirector
Evelyn White-simmonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,533
Program Service Revenue
$16,707,926
Investment Income
$13,345
Other Revenue
$80
All Other Contributions
$75,242
Change in Net Assets
$510,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,609,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,609,884
Total Revenue per Form 990
$18,609,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,734,194
Grants and Similar Amounts Paid$4,280,175
Other Expenses$3,085,093
Total Fundraising Expense$78,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,547,321-$27,608$8,574,929
Grants to Domestic Individuals$4,280,175--$4,280,175
Other Employee Benefits$1,045,037$3,529$8,119$1,056,685
Travel$1,027,235$4,742$861$1,032,838
Fees for Services Other$725,610$63,472$15$789,097
Occupancy$596,013$11,753$10$607,776
Payroll Taxes$568,195$3,041$4,543$575,779
Pension Plan Contributions$377,595$2,021$3,019$382,635
Other Expenses$131,847$15,328$22,782$147,175
Current Officers, Directors, Trustees, and Key Employees$80,125$56,757$7,284$144,166
Office Expenses$97,755$10,473$4,708$112,936
Depreciation Depletion$92,390$1,167-$93,557
Fees for Services Legal$34,751$3,040-$37,791
Total Functional Expenses$17,824,060$196,453$78,949$18,099,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,099,462
Total Expenses per Audited Statements$18,099,462
Total Expenses per Form 990$18,099,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,965,273
Refundable Grant Advance$134,352
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

“A checklist of questions and schedules was reviewed by the board prior to 990 preparation by an outside firm. After completion of the 990, each board member will be forwarded a copy of the 990 for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All personnel policies are reviewed annually by the personnel committee. After approval by the committee, the full board approves the personnel policies. Policies are then posted in all offices for all employees to review, highlighting any changes. All employees are then required to acknowledge that they have reviewed and are in agreement with the policies.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews all salaries for all job classifications every year. Salary surveys from within the industry are collected every other year for comparisons. The executive director is employed by an employment contract that is approved by the board of directors. An annual salary evaluation is done for the executive director position along with all other positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Service Bureau of Illinois Valley
EIN
36-2852862
Phone
8154333953
Address
424 W MADISON STREET, OTTAWA, IL 61350

Signing Officer

Name
Rici Dale
Title
Board President
Phone
8154333953
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Tenuto
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
208
Volunteers
20

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Youth service bureau of illinois valley, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Youth service bureau of illinois valley, inc. Is not classified as a private foundation. The organization follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's return for tax years 2020 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 521 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011404
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01757387
IRS990/GrantAmt03992019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04280175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04280175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018609884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01470
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457252
IRS990/LandBldgEquipCostOrOtherBssAmt01524887
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YOUTH SERVICE BUREAU OF ILLINOIS VALLEY (YSB) IS TO HELP YOUNG PEOPLE AND FAMILIES SUCCEED BY SERVING THEM IN THEIR HOME, SCHOOL AND COMMUNITY. YSB PROVIDES FOSTER CARE, COUNSELING AND CRISIS INTERVENTION SERVICES TO CLIENTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02931701
IRS990/NetAssetsOrFundBalancesEOYAmt03442123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02921701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03431123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt011753
IRS990/OccupancyGrp/ProgramServicesAmt0596013
IRS990/OccupancyGrp/TotalAmt0607776
IRS990/OfficeExpensesGrp/FundraisingAmt04708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010473
IRS990/OfficeExpensesGrp/ProgramServicesAmt097755
IRS990/OfficeExpensesGrp/TotalAmt0112936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01763701
IRS990/OtherAssetsTotalGrp/EOYAmt02941744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056685
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt022782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115328
IRS990/OtherExpensesGrp/ProgramServicesAmt0220011
IRS990/OtherExpensesGrp/ProgramServicesAmt1131847
IRS990/OtherExpensesGrp/TotalAmt0263923
IRS990/OtherExpensesGrp/TotalAmt1147175
IRS990/OtherLiabilitiesGrp/BOYAmt01776172
IRS990/OtherLiabilitiesGrp/EOYAmt03099625
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08547321
IRS990/OtherSalariesAndWagesGrp/TotalAmt08574929
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568195
IRS990/PayrollTaxesGrp/TotalAmt0575779
IRS990/PensionPlanContributionsGrp/FundraisingAmt03019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377595
IRS990/PensionPlanContributionsGrp/TotalAmt0382635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035374
IRS990/PrincipalOfficerNm0SAM TENUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016707926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016707926
IRS990/ProgSrvcAccomActy2Grp/Desc0INTACT FAMILY - PROVIDE FAMILY COUNSELING AND SUPPORT TO STABILIZE THE FAMILY STRUCTURE AND INSURE THE FAMILY UNIT STAYS INTACT AND AVOIDS FOSTER CARE. CLIENTS SERVED - 484
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02117563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02254962
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS & RUNAWAY YOUTH COUNSELING & PREVENTION- RUNAWAY AND HOMELESS YOUTH COUNSELING - SERVES YOUTH 11-17 PROVIDING CRISIS INTERVENTION, SHORT TERM COUNSELING AND LINKAGE TO APPROPRIATE SERVICES FOR RUNAWAY AND HOMELESS YOUTH THAT ARE AT RISK OF RUNNING AWAY OR BECOMING HOMELESS. CLIENTS SERVED - 244
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01039772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0101043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT - PROVIDE THERAPY AND COUNSELING SERVICES BY MASTER LEVEL THERAPISTS FOR VICTIMS OF ABUSE, TRAUMA, ETC. CLIENTS SERVED - 278
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HISPANIC SERVICES - PROVIDES FAMILIES WITH INFORMATION IN SPANISH AND LINKS THEM TO SERVICES IN SPANISH. INCLUDES COLLABORATION WITH ILLINOIS VALLEY COMMUNITY COLLEGE LITERACY PROGRAMS. CLIENTS SERVED - 1807
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRADITIONAL PARENTING - PROVIDES PARENTS THE OPPORTUNITY TO ENHANCE THEIR PARENTING SKILLS, SET APPROPRIATE EXPECTATIONS AND LIMITS. CLIENTS MUST BE 18 YEARS OF AGE OR OLDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER FAMILY CASH ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REDEPLOY ILLINOIS - REDEPLOY ILLINOIS WAS CREATED IN 2004 BY THE GENERAL ASSEMBLY TO PROVIDE SERVICES TO YOUTH AT RISK OF COMMITMENT TO THE ILLINOIS DEPARTMENT OF CORRECTIONS. THE PROGRAM IS FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE 13TH JUDICIAL CIRCUIT IS ONE OF 11 REDEPLOY SITES IN THE STATE. YOUTH SERVICES BUREAU PROVIDES INTENSIVE SERVICE TO THESE YOUTH AND THEIR FAMILIES, THUS REDUCING THE INCIDENCE OF CRIMINAL RECIDIVISM IN THE COMMUNITY AND INCARCERATION OF ADOLESCENTS IN THE ILLINOIS PRISON SYSTEM. CLIENTS SERVED - 120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369039
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1256901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2149229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3148435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4675481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0-430
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1148435
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23631
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0717078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1142003
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2391172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03301514
IRS990/PYInvestmentIncomeAmt03332
IRS990/PYOtherExpensesAmt02472995
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt014422878
IRS990/PYRevenuesLessExpensesAmt0279281
IRS990/PYSalariesCompEmpBnftPaidAmt09818618
IRS990/PYTotalExpensesAmt015593127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015872408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013202711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 90. 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 80.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07918123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062557861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt07918123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01520276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07918123
IRS990ScheduleA/TotalSupportAmt07946855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658311
IRS990ScheduleD/EquipmentGrp/BookValueAmt02380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018099462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02941744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194803

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