Civic Intelligence

Glencoe Youth Services a Corporation

990 • Fiscal year 2017 • EIN 36-3448086

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.GLENCOEYOUTHSERVICES.ORG
PO Box 316Glencoe, IL 60022

(847) 835-3121

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$105,231

No earlier filing loaded for comparison.

Net Assets

$103,905

No earlier filing loaded for comparison.

Liabilities

$1,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

$97,638

No earlier filing loaded for comparison.

Expenses

$101,865

No earlier filing loaded for comparison.

Net Income

-$4,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $105,231Liabilities 2017: $1,326Net Assets 2017: $103,9052017Assets 2018: $95,605Liabilities 2018: $0Net Assets 2018: $95,6052018Assets 2019: $106,458Liabilities 2019: $7,303Net Assets 2019: $99,1552019Assets 2020: $115,361Liabilities 2020: $13,930Net Assets 2020: $101,4312020Assets 2021: $143,430Liabilities 2021: $18,180Net Assets 2021: $125,2502021Assets 2022: $157,237Liabilities 2022: $18,243Net Assets 2022: $138,9942022Assets 2023: $152,247Liabilities 2023: $19,388Net Assets 2023: $132,8592023Assets 2024: $162,617Liabilities 2024: $0Net Assets 2024: $162,6172024Assets 2025: $166,741Liabilities 2025: $0Net Assets 2025: $166,7412025

Highlighted filing

2017

Assets$105,231
Liabilities$1,326
Net Assets$103,905
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $97,638Expenses 2017: $101,865Net Income 2017: -$4,2272017Revenue 2018: $95,466Expenses 2018: $103,766Net Income 2018: -$8,3002018Revenue 2019: $94,709Expenses 2019: $91,159Net Income 2019: $3,5502019Revenue 2020: $93,096Expenses 2020: $90,820Net Income 2020: $2,2762020Revenue 2021: $98,209Expenses 2021: $74,390Net Income 2021: $23,8192021Revenue 2022: $107,281Expenses 2022: $93,537Net Income 2022: $13,7442022Revenue 2023: $122,972Expenses 2023: $129,107Net Income 2023: -$6,1352023Revenue 2024: $142,806Expenses 2024: $113,048Net Income 2024: $29,7582024Revenue 2025: $121,642Expenses 2025: $117,518Net Income 2025: $4,1242025

Highlighted filing

2017

Revenue$97,638
Expenses$101,865
Net Income-$4,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,638
Mission and Program Overview

Mission

Gys provides recreational,educational,social svc and leadership opportunities, in a safe & supportive environment, to middle & hs age youth in new trier twnshp. Gys also operates the special needs adult pals (snap) program, providing activites & support for adults w/disabilities

GYS provides recreational, educational, social service and leadership opportunities, in a safe and supportive environment, to middle and high school age youth living in New Trier Township. GYS also operates the Special Needs Adult Pals (SNAP) program, which provides social activities and support for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,273$105,231▼ $4,042
Prepaid Expenses and Deferred Charges$250--
Total Assets$109,523$105,231▼ $4,292
Liabilities
Accounts Payable and Accrued Expenses$1,391$1,326▼ $65
Total Liabilities$1,391$1,326▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$98,998$103,905▲ $4,907
Temporarily Rstr Net Assets$9,134$0▼ $9,134
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,132$103,905▼ $4,227
Total Liabilities and Net Assets / Fund Balance$109,523$105,231▼ $4,292
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie SimonExecutive DirectorFT$41,333$41,333

Board Members and Trustees

NameTitle
Jennifer AdlerPresident
Alex KaplanDirector
Dr Steve BestDirector
Ed AlpertDirector
James ConteDirector
Judy SchwartzDirector
Walter CalhounFundraising
Jodi NewmarkSnap Liason
Debbie Seiler JhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,638
Change in Net Assets
$-4,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$97,638
Total Revenue per Form 990
$97,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,815
Salaries, Compensation, and Employee Benefits$11,255
Grants and Similar Amounts Paid$1,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$62,817--$62,817
Other Employee Benefits$5,857--$5,857
Fees for Services Accounting$5,855--$5,855
Payroll Taxes$5,398--$5,398
Occupancy$5,038--$5,038
Insurance$4,498--$4,498
Other Expenses$3,963$0$0$3,963
Grants to Domestic Orgs$1,978--$1,978
Office Expenses$1,023--$1,023
Total Functional Expenses$101,865$0$0$101,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,865
Total Expenses per Audited Statements$101,865
Total Expenses per Form 990$101,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by Board President”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Glencoe Youth Services
EIN
36-3448086
Phone
8478353121
Address
PO BOX 316, GLENCOE, IL 60022

Signing Officer

Name
Jennifer Adler
Title
President
Phone
8478353121
Signed
2017-11-13

Organization Details

Principal Officer
Jennifer Adler
Formed
1950
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“FUNDRAISING EVENTS”

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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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101865
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0101865
IRS990ScheduleD/TotalRevenuePerForm990Amt097638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09134
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109523
IRS990/TotalAssetsEOYAmt0105231
IRS990/TotalAssetsGrp/BOYAmt0109523
IRS990/TotalAssetsGrp/EOYAmt0105231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097638
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391
IRS990/TotalLiabilitiesEOYAmt01326
IRS990/TotalLiabilitiesGrp/BOYAmt01391
IRS990/TotalLiabilitiesGrp/EOYAmt01326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0101865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 316
IRS990/USAddress/CityNm0GLENCOE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478353121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0363448086
ReturnHeader/Filer/PhoneNum08478353121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060022
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.199.218.175
ReturnHeader/ReturnTs02017-11-13T15:47:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,231
Liabilities
$1,326
Net assets
$103,905
Revenue
$97,638
Expenses
$101,865
Net income
-$4,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.22$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.43$1.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$1.23$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$1.07$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.95$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.95$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.98$1.02$0.04