Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2025 • EIN 36-3297042

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.16x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$181,596

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,057,091

Up $1,299,902 (+35%) from 2024

Net Assets

Up

$3,683,779

Up $309,745 (+9.2%) from 2024

Liabilities

Up

$1,373,312

Up $990,157 (+258%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$8,575,514

Up $533,435 (+6.6%) from 2024

Expenses

Up

$8,265,769

Up $754,980 (+10%) from 2024

Net Income

Down

$309,745

Down $221,545 (-42%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2025

Assets$5,057,091
Liabilities$1,373,312
Net Assets$3,683,779
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$8,575,514
Expenses$8,265,769
Net Income$309,745
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$8,581,558
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$1,836,166$2,561,152▲ $724,986
Pledges and Grants Receivable$1,596,218$1,292,738▼ $303,480
Land, Buildings, and Equipment, Net$158,570$244,498▲ $85,928
Prepaid Expenses and Deferred Charges$65,147$73,671▲ $8,524
Accounts Receivable$15,450$20,829▲ $5,379
Total Assets$3,757,189$5,057,091▲ $1,299,902
Other Assets Total$85,638$864,203▲ $778,565
Liabilities
Other Liabilities$70,778$952,401▲ $881,623
Accounts Payable and Accrued Expenses$269,464$294,537▲ $25,073
Deferred Revenue$42,913$126,374▲ $83,461
Total Liabilities$383,155$1,373,312▲ $990,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,363,218$3,667,601▲ $304,383
Net Assets With Donor Restrictions$10,816$16,178▲ $5,362
Total Net Assets Fund Balance$3,374,034$3,683,779▲ $309,745
Total Liabilities and Net Assets / Fund Balance$3,757,189$5,057,091▲ $1,299,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,446$211,200$448,646
Land$7,052-$7,052
Other Assets Org$88,831--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raegan CarasExecutive DiFT$149,711$31,885$181,596
Raegan CarasExecutive Director-$149,711$31,885$181,596
John JohnsonAssociate DiFT$133,916$9,181$143,097

Board Members and Trustees

NameTitle
Conni SchluppPresident
Andre SaylesBoard Member
Brendan BehlBoard Member
Chris KelleyBoard Member
Dave ReiterBoard Member
Kay WadsworthBoard Member
Dr Cindy StearSecretary
Rusti SwansonTreasurer
Nichole MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,461,987
Program Service Revenue
$85,975
Investment Income
$643
Other Revenue
$26,909
All Other Contributions
$47,875
Change in Net Assets
$309,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,575,514
Total Revenue per Audited Statements
$8,575,514
Total Revenue per Form 990
$8,575,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,813,246
Other Expenses$1,452,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,408,199$106,732-$5,514,931
Other Employee Benefits$536,124$38,334-$574,458
Fees for Services Other$430,015--$430,015
Payroll Taxes$397,584$32,307-$429,891
Current Officers, Directors, Trustees, and Key Employees$77,046$216,920-$293,966
Occupancy$219,251--$219,251
Travel$117,103--$117,103
Office Expenses$65,993$26,112-$92,105
Conferences and Meetings$74,919--$74,919
Other Expenses$176,775$56,153-$56,153
Depreciation Depletion$34,558--$34,558
Interest$371--$371
Total Functional Expenses$7,591,498$674,271$0$8,265,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,265,769
Total Expenses per Audited Statements$8,265,769
Total Expenses per Form 990$8,265,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,928
Fundraising Direct Expenses$6,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spare No One Bo$27,928$27,928$3,740$24,188
Total Events$27,928$27,928$6,044$21,884
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$775,372
Underexpended Grants Payable$167,115
Other Liabilities$9,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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
Raegan Caras
Title
Executive Director
Phone
8159861947
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raegan Caras
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
139

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
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 4D

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

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294537
IRS990/AccountsReceivableGrp/BOYAmt015450
IRS990/AccountsReceivableGrp/EOYAmt020829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT 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/AllOtherContributionsAmt047875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAEGAN CARAS
IRS990/BooksInCareOfDetail/PhoneNum08159861947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 N 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01836166
IRS990/CashNonInterestBearingGrp/EOYAmt02561152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074919
IRS990/ConferencesMeetingsGrp/TotalAmt074919
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08461987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0643
IRS990/CYOtherExpensesAmt01452523
IRS990/CYOtherRevenueAmt026909
IRS990/CYProgramServiceRevenueAmt085975
IRS990/CYRevenuesLessExpensesAmt0309745
IRS990/CYSalariesCompEmpBnftPaidAmt06813246
IRS990/CYTotalExpensesAmt08265769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08575514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042913
IRS990/DeferredRevenueGrp/EOYAmt0126374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034558
IRS990/DepreciationDepletionGrp/TotalAmt034558
IRS990/Desc0CHILD AND FAMILY CONNECTIONS - DEPARTMENT OF HUMAN SERVICES PROVIDES EARLY INTERVENTION SERVICES TO ELIGIBLE INFANTS AND TODDLERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016178
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01657886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0430015
IRS990/FeesForServicesOtherGrp/TotalAmt0430015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RAEGAN CARAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDAN BEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNI SCHLUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CINDY STEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTI SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY WADSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06044
IRS990/FundraisingGrossIncomeAmt027928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08414112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08581558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0371
IRS990/InterestGrp/TotalAmt0371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244498
IRS990/LandBldgEquipCostOrOtherBssAmt0455698
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03374034
IRS990/NetAssetsOrFundBalancesEOYAmt03683779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03363218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03667601
IRS990/NoncashContributionsAmt05670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0219251
IRS990/OccupancyGrp/TotalAmt0219251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026112
IRS990/OfficeExpensesGrp/ProgramServicesAmt065993
IRS990/OfficeExpensesGrp/TotalAmt092105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085638
IRS990/OtherAssetsTotalGrp/EOYAmt0864203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574458
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256153
IRS990/OtherExpensesGrp/ProgramServicesAmt053560
IRS990/OtherExpensesGrp/ProgramServicesAmt1176775
IRS990/OtherExpensesGrp/TotalAmt0233342
IRS990/OtherExpensesGrp/TotalAmt1194706
IRS990/OtherExpensesGrp/TotalAmt256153
IRS990/OtherLiabilitiesGrp/BOYAmt070778
IRS990/OtherLiabilitiesGrp/EOYAmt0952401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05025
IRS990/OtherRevenueTotalAmt05025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05408199
IRS990/OtherSalariesAndWagesGrp/TotalAmt05514931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397584
IRS990/PayrollTaxesGrp/TotalAmt0429891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01596218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01292738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073671
IRS990/PrincipalOfficerNm0RAEGAN CARAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085975
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01070230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060430
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) - DEPARTMENT OF HUMAN SERVICES SERVE YOUTH AGES 11-17 AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM WITH THE GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01067815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01055654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03795567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04833281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07945014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt01316553
IRS990/PYOtherRevenueAmt025281
IRS990/PYProgramServiceRevenueAmt071100
IRS990/PYRevenuesLessExpensesAmt0531290
IRS990/PYSalariesCompEmpBnftPaidAmt06194236
IRS990/PYTotalExpensesAmt07510789
IRS990/PYTotalRevenueAmt08042079
IRS990/ReconcilationRevenueExpnssAmt0309745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01626149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 49,096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08461987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07945014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06949223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06408202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035802770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt035802770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08461987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07945014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06949223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06408202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06038344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035802770
IRS990ScheduleA/TotalSupportAmt035854073
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08265769
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt08575514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0864203
IRS990ScheduleD/TotalExpensesPerForm990Amt08265769
IRS990ScheduleD/TotalLiabilityAmt0952401
IRS990ScheduleD/TotalRevenuePerForm990Amt08575514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08575514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08265769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARE NO ONE BO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02304
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAEGAN CARAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHICS POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,091
Liabilities
$1,373,312
Net assets
$3,683,779
Revenue
$8,575,514
Expenses
$8,265,769
Net income
$309,745
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