Civic Intelligence

Glencoe Youth Services a Corporation

990 • Fiscal year 2018 • EIN 36-3448086

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,292

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$95,605

Down $9,626 (-9.1%) from 2017

Net Assets

Down

$95,605

Down $8,300 (-8.0%) from 2017

Liabilities

Down

$0

Down $1,326 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$95,466

Down $2,172 (-2.2%) from 2017

Expenses

Up

$103,766

Up $1,901 (+1.9%) from 2017

Net Income

Down

-$8,300

Down $4,073 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$95,605
Liabilities$0
Net Assets$95,605
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$95,466
Expenses$103,766
Net Income-$8,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.0
Gross Receipts
$95,466
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$105,231$94,178▼ $11,053
Accounts Receivable$0$1,427▲ $1,427
Total Assets$105,231$95,605▼ $9,626
Liabilities
Accounts Payable and Accrued Expenses$1,326$0▼ $1,326
Total Liabilities$1,326$0▼ $1,326
Net Assets / Fund Balance
Unrestricted Net Assets$103,905$95,605▼ $8,300
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$103,905$95,605▼ $8,300
Total Liabilities and Net Assets / Fund Balance$105,231$95,605▼ $9,626
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie SimonExecutive DirectorFT$25,292$25,292
Margaret AnnExecutive DirectorFT$18,381$18,381
Jaimie FrazinExecutive DirectorPT$5,010$5,010

Board Members and Trustees

NameTitle
Jennifer AdlerPresident
Alex KaplanDirector
Dr Steve BestDirector
Gina ParisiDirector
James ConteDirector
Johanna DurkinDirector
Judy SchwartzDirector
Liz McclainDirector
Walter CalhounFundraising
Jodi NewmarkSnap Liason
Debbie Seiler JhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,363
All Other Contributions
$78,103
Change in Net Assets
$-8,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$95,466
Total Revenue per Form 990
$95,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,850
Other Expenses$30,916
Total Fundraising Expense$1,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,145--$65,145
Occupancy$6,389--$6,389
Advertising-$6,237-$6,237
Payroll Taxes$5,515--$5,515
Fees for Services Accounting$3,900--$3,900
Insurance$2,764--$2,764
Other Employee Benefits$2,190--$2,190
Other Expenses$0$1,958$0$1,958
Office Expenses$1,773--$1,773
Total Functional Expenses$93,620$8,195$1,951$103,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,766
Total Expenses per Audited Statements$103,766
Total Expenses per Form 990$103,766
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
Gaming Gross Income$11,982
Fundraising Gross Income$5,381
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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

“Shared with the Board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The documents are always 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
2018-10-15

Organization Details

Principal Officer
Jennifer Adler
Formed
1950
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
10
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095466
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GLENCOE YOUTH SERVICES SUPPORTS CHILDREN LIVING WITHIN GLENCOE, IL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NONE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103766
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/RevenueSubtotalAmt095466
IRS990ScheduleD/TotalExpensesPerForm990Amt0103766
IRS990ScheduleD/TotalRevenuePerForm990Amt095466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shared with the Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are always available 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/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105231
IRS990/TotalAssetsEOYAmt095605
IRS990/TotalAssetsGrp/BOYAmt0105231
IRS990/TotalAssetsGrp/EOYAmt095605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078103
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103766
IRS990/TotalGrossUBIAmt017363
IRS990/TotalLiabilitiesBOYAmt01326
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01326
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt093620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017363
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,605
Liabilities
$0
Net assets
$95,605
Revenue
$95,466
Expenses
$103,766
Net income
-$8,300
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