Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2017 • EIN 36-3297042

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd StreetRockford, IL 61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,706

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,727,471

Up $624,759 (+30%) from 2016

Net Assets

Up

$2,335,962

Up $718,197 (+44%) from 2016

Liabilities

Down

$391,509

Down $93,438 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Down

$3,512,855

Down $47,022 (-1.3%) from 2016

Expenses

Up

$3,193,627

Up $186,190 (+6.2%) from 2016

Net Income

Down

$319,228

Down $233,212 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2017

Assets$2,727,471
Liabilities$391,509
Net Assets$2,335,962
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2017

Revenue$3,512,855
Expenses$3,193,627
Net Income$319,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$3,512,855
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

It is the mission of youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of the youth in winnebago and boone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,770$1,576,363▲ $1,070,593
Pledges and Grants Receivable$1,504,415$987,468▼ $516,947
Land, Buildings, and Equipment, Net$52,027$71,113▲ $19,086
Accounts Receivable$33,653$43,343▲ $9,690
Prepaid Expenses and Deferred Charges$1,867$37,468▲ $35,601
Total Assets$2,102,712$2,727,471▲ $624,759
Other Assets Total$4,980$11,716▲ $6,736
Liabilities
Accounts Payable and Accrued Expenses$167,638$237,931▲ $70,293
Grants Payable$200,000--
Other Liabilities$97,802$100,875▲ $3,073
Deferred Revenue$19,507$52,703▲ $33,196
Total Liabilities$484,947$391,509▼ $93,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,962$2,286,013▲ $674,051
Temporarily Rstr Net Assets$5,803$49,949▲ $44,146
Total Net Assets Fund Balance$1,617,765$2,335,962▲ $718,197
Total Liabilities and Net Assets / Fund Balance$2,102,712$2,727,471▲ $624,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,061$75,204$139,265
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$84,867$6,839$91,706
Susan RaderAdmin. DirecFT$66,529$6,304$72,833
Steven HeckFiscal ManagFT$27,051-$27,051

Board Members and Trustees

NameTitle
Conni SchluppPresident
Chris KelleyBoard Member
Chuck HanselBoard Member
Gordon Eggers JrBoard Member
Kay WadsworthBoard Member
Lloyd EverardBoard Member
Melissa JonesBoard Member
Melissa LeuzingerBoard Member
Rusti SwansonBoard Member
Dr Cindy StearSecretary
Bill GatesTreasurer
Michael MichalikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,321
Program Service Revenue
$125,955
Investment Income
$892
Other Revenue
$38,687
All Other Contributions
$90,974
Change in Net Assets
$319,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,855
Revenue Not Reported on Form 990
$1,947
Total Revenue per Audited Statements
$3,514,802
Total Revenue per Form 990
$3,512,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,578,894
Other Expenses$614,733
Total Fundraising Expense$6,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,520$21,147$4,894$1,924,561
Other Employee Benefits$217,069$26,619$441$244,129
Current Officers, Directors, Trustees, and Key Employees$71,590$163,864-$235,454
Fees for Services Other$228,897--$228,897
Payroll Taxes$155,968$18,458$324$174,750
Occupancy$99,916--$99,916
Travel$62,392--$62,392
Office Expenses$30,212$11,485-$41,697
Depreciation Depletion$7,644--$7,644
Conferences and Meetings$5,073--$5,073
Other Expenses$42,338$356$465$356
Total Functional Expenses$2,849,887$337,616$6,124$3,193,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,195,574
Expenses per Audited Statements$3,193,627
Total Expenses per Form 990$3,193,627
Expenses Not Reported on Form 990$1,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Underexpended Grants Payable$89,059
Other Liabilities$11,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethics policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services Network Inc
EIN
36-3297042
Phone
8159861947
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Mary Ellen Commare
Title
Executive Director
Phone
8159861947
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Commare
Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
81

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of the youth in winnebago and boone counties.”

Form 990, Page 2, Part III, Line 2

“Effective january 1, 2017, rockford meld, inc., a nonprofit agency that youth services network, inc. (ysn) has partnered with since 1989, has merged with ysn. Meld's programs and services, which include parent support groups, emergency shelter, housing for transitional living, and life and job skills, have continued under ysn.”

Form 990, Page 2, Part III, Line 4D

“Other program services provide various counseling and other assistance to troubled youth and their families.”

Form 990, Part XI, Line 9

“Net assets assumed in acquisition of rockford meld 398,969”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt099916
IRS990/OccupancyGrp/TotalAmt099916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011485
IRS990/OfficeExpensesGrp/ProgramServicesAmt030212
IRS990/OfficeExpensesGrp/TotalAmt041697
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04980
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IRS990/OtherChangesInNetAssetsAmt0398969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244129
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt030268
IRS990/OtherExpensesGrp/ProgramServicesAmt142338
IRS990/OtherExpensesGrp/TotalAmt0104762
IRS990/OtherExpensesGrp/TotalAmt157619
IRS990/OtherExpensesGrp/TotalAmt26377
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/OtherLiabilitiesGrp/BOYAmt097802
IRS990/OtherLiabilitiesGrp/EOYAmt0100875
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT & ADMIN SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116897
IRS990/OtherRevenueTotalAmt038687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155968
IRS990/PayrollTaxesGrp/TotalAmt0174750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01504415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0987468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037468
IRS990/PrincipalOfficerNm0MARY ELLEN COMMARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125955
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01049568
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE PLACEMENT STABILIZATION (IPS) - DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROVIDES PSYCHOTHERAPY, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FOSTER CHILDREN AND FOSTER FAMILIES IN ORDER TO MAINTAIN AND STRENGTHEN FAMILY UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529710
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0529710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0591027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01099177
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01099177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01591932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03371497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0726286
IRS990/PYOtherRevenueAmt036805
IRS990/PYProgramServiceRevenueAmt0150860
IRS990/PYRevenuesLessExpensesAmt0552440
IRS990/PYSalariesCompEmpBnftPaidAmt02281151
IRS990/PYTotalExpensesAmt03007437
IRS990/PYTotalRevenueAmt03559877
IRS990/ReconcilationRevenueExpnssAmt0319228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 29,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03347321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03371497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03398725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03010988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016058429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt016058429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03347321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03371497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03398725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03010988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016058429
IRS990ScheduleA/TotalSupportAmt016091415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01947
IRS990ScheduleD/DonatedServicesUseFcltsAmt01947
IRS990ScheduleD/ExpensesNotReportedAmt01947
IRS990ScheduleD/ExpensesSubtotalAmt03193627
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01947
IRS990ScheduleD/RevenueSubtotalAmt03512855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071113
IRS990ScheduleD/TotalExpensesPerForm990Amt03193627
IRS990ScheduleD/TotalLiabilityAmt0100875
IRS990ScheduleD/TotalRevenuePerForm990Amt03512855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03514802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03195574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JANUARY 1, 2017, ROCKFORD MELD, INC., A NONPROFIT AGENCY THAT YOUTH SERVICES NETWORK, INC. (YSN) HAS PARTNERED WITH SINCE 1989, HAS MERGED WITH YSN. MELD'S PROGRAMS AND SERVICES, WHICH INCLUDE PARENT SUPPORT GROUPS, EMERGENCY SHELTER, HOUSING FOR TRANSITIONAL LIVING, AND LIFE AND JOB SKILLS, HAVE CONTINUED UNDER YSN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHICS POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS ASSUMED IN ACQUISITION OF ROCKFORD MELD 398,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,727,471
Liabilities
$391,509
Net assets
$2,335,962
Revenue
$3,512,855
Expenses
$3,193,627
Net income
$319,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19