Civic Intelligence

Bremen Youth Services

990 • Fiscal year 2016 • EIN 36-3502582

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.BREMENYOUTHSERVICES.ORG
15350 South Oak Park AvenueOak Forest, IL 60452-0627

(708) 687-9200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,105

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$614,216

Up $33,121 (+5.7%) from 2015

Net Assets

Up

$581,058

Up $10,733 (+1.9%) from 2015

Liabilities

Up

$33,158

Up $22,388 (+208%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$817,577

Up $35,893 (+4.6%) from 2015

Expenses

Up

$806,844

Up $120,951 (+18%) from 2015

Net Income

Down

$10,733

Down $85,058 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2015: $581,095Liabilities 2015: $10,770Net Assets 2015: $570,3252015Assets 2016: $614,216Liabilities 2016: $33,158Net Assets 2016: $581,0582016Assets 2017: $575,707Liabilities 2017: $35,897Net Assets 2017: $539,8102017Assets 2018: $616,405Liabilities 2018: $37,696Net Assets 2018: $578,7092018Assets 2019: $601,708Liabilities 2019: $27,575Net Assets 2019: $574,1332019

Highlighted filing

2016

Assets$614,216
Liabilities$33,158
Net Assets$581,058
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $781,684Expenses 2015: $685,893Net Income 2015: $95,7912015Revenue 2016: $817,577Expenses 2016: $806,844Net Income 2016: $10,7332016Revenue 2017: $564,967Expenses 2017: $606,215Net Income 2017: -$41,2482017Revenue 2018: $737,497Expenses 2018: $698,598Net Income 2018: $38,8992018Revenue 2019: $604,250Expenses 2019: $608,826Net Income 2019: -$4,5762019

Highlighted filing

2016

Revenue$817,577
Expenses$806,844
Net Income$10,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$830,938
Mission and Program Overview

Mission

Bremen youth services mission is to provide educational programs and counseling to the families, groups and individuals of bremen township and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$191,397$240,926▲ $49,529
Land, Buildings, and Equipment, Net$249,408$231,499▼ $17,909
Cash and Non-Interest-Bearing Accounts$97,944$112,051▲ $14,107
Pledges and Grants Receivable$42,346$29,740▼ $12,606
Total Assets$581,095$614,216▲ $33,121
Liabilities
Accounts Payable and Accrued Expenses$10,770$33,158▲ $22,388
Total Liabilities$10,770$33,158▲ $22,388
Net Assets / Fund Balance
Unrestricted Net Assets$546,792$562,264▲ $15,472
Temporarily Rstr Net Assets$23,533$18,794▼ $4,739
Total Net Assets Fund Balance$570,325$581,058▲ $10,733
Total Liabilities and Net Assets / Fund Balance$581,095$614,216▲ $33,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,598$63,841$283,439
Equipment$11,901$33,174$45,075
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Laura BrownDirector$3,105$3,105
Missy RagleDirector$2,828$2,828

Board Members and Trustees

NameTitle
Chuck QuinnPresident
Bruce GalassiniDirector
Cheryl HostDirector
David BryantDirector
Joe LarmonDirector
Lori ManningDirector
Sandy KuklaDirector
Suzanne AndersenDirector
Francie EdgeworthSecretary
Chuck WolfTreasurer
Bobby MatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$696,079
Program Service Revenue
$119,684
Investment Income
$0
Other Revenue
$1,814
All Other Contributions
$138,447
Change in Net Assets
$10,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,577
Revenue Not Reported on Form 990
$35,591
Total Revenue per Audited Statements
$853,168
Total Revenue per Form 990
$817,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,325
Other Expenses$253,519
Total Fundraising Expense$5,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,239$52,402$3,327$445,968
Fees for Services Legal-$74,083-$74,083
Occupancy$53,535$5,628$321$59,484
Other Employee Benefits$40,231$13,452$805$54,488
Payroll Taxes$46,328$6,189$352$52,869
Office Expenses$20,935$2,995$153$24,083
Depreciation Depletion$16,746$2,335$125$19,206
Fees for Services Accounting-$15,327-$15,327
All Other Expenses$9,754$4,047$33$13,834
Fees for Services Other$2,815$8,930-$11,745
Insurance$6,802$2,823$65$9,690
Travel$1,993$1,475-$3,468
Other Expenses$2,941$3,613-$2,941
Conferences and Meetings$1,733$49-$1,782
Advertising-$736-$736
Total Functional Expenses$607,579$194,084$5,181$806,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,435
Expenses per Audited Statements$806,844
Total Expenses per Form 990$806,844
Expenses Not Reported on Form 990$35,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,175
Fundraising Direct Expenses$13,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,670$8,875$1,472$7,403
Candlelight Bow$10,858$6,300$475$5,825
Total Events$32,528$15,175$13,361$1,814
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
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bremen Youth Services
EIN
36-3502582
Phone
7086879200
Address
15350 SOUTH OAK PARK AVENUE, OAK FOREST, IL 60452-0627

Signing Officer

Name
Chuck Quinn
Title
President
Phone
7086879200
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Quinn
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
10

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted against revenue 13,009”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted against revenue 13,009”

Raw XML AppendixShowing 400 of 475 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/BOYAmt010770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BREMEN YOUTH SERVICES MISSION IS TO PROVIDE EDUCATIONAL PROGRAMS AND COUNSELING TO THE FAMILIES, GROUPS AND INDIVIDUALS OF BREMEN TOWNSHIP AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0736
IRS990/AdvertisingGrp/TotalAmt0736
IRS990/AllOtherContributionsAmt0138447
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09754
IRS990/AllOtherExpensesGrp/TotalAmt013834
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD SEBEK
IRS990/BooksInCareOfDetail/PhoneNum07086879200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015350 S OAK PARK AVE PO BOX 627
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097944
IRS990/CashNonInterestBearingGrp/EOYAmt0112051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01733
IRS990/ConferencesMeetingsGrp/TotalAmt01782
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017353
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253519
IRS990/CYOtherRevenueAmt01814
IRS990/CYProgramServiceRevenueAmt0119684
IRS990/CYRevenuesLessExpensesAmt010733
IRS990/CYSalariesCompEmpBnftPaidAmt0553325
IRS990/CYTotalExpensesAmt0806844
IRS990/CYTotalFundraisingExpenseAmt05181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016746
IRS990/DepreciationDepletionGrp/TotalAmt019206
IRS990/Desc0INDIVIDUAL AND FAMILY COUNSELING SERVICES FOR AREA YOUTH AGES 5- 21 EXPERIENCING A VARIETY OF SOCIAL, BEHAVIORAL, FAMILIAL OR EMOTIONAL PROBLEMS. THROUGH A COMPREHENSIVE MENTAL HEALTH ASSESSMENT, MENTAL HEALTH PROFESSIONALS WORK WITH CLIENTS TO DEVELOP INDIVIUALIZED TREATMENT PLANS MEETING THE SPECIFIC NEEDS OF INDIVIDUALS AND FAMILIES. BREMEN TOWNSHIP HAS CONTRIBUTED THE USE OF OUR FACILITY WHICH IS USED FOR OUR PROGRAMS. THE AGENCY HAS ALLOCATED 4,809 OF THE COST TO GENERAL COUNSELING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015327
IRS990/FeesForServicesAccountingGrp/TotalAmt015327
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074083
IRS990/FeesForServicesLegalGrp/TotalAmt074083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02815
IRS990/FeesForServicesOtherGrp/TotalAmt011745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY RAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIE EDGEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LARMON
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL HOST
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE GALASSINI
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY KUKLA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12828
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017353
IRS990/FundraisingDirectExpensesAmt013361
IRS990/FundraisingGrossIncomeAmt015175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0540279
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt02823
IRS990/InsuranceGrp/ProgramServicesAmt06802
IRS990/InsuranceGrp/TotalAmt09690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231499
IRS990/LandBldgEquipCostOrOtherBssAmt0328514
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BREMEN YOUTH SERVICES MISSION IS TO PROVIDE EDUCATIONAL PROGRAMS AND COUNSELING TO THE FAMILIES, GROUPS AND INDIVIDUALS OF BREMEN TOWNSHIP AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570325
IRS990/NetAssetsOrFundBalancesEOYAmt0581058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01814
IRS990/NoncashContributionsAmt01299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt05628
IRS990/OccupancyGrp/ProgramServicesAmt053535
IRS990/OccupancyGrp/TotalAmt059484
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OfficeExpensesGrp/ProgramServicesAmt020935
IRS990/OfficeExpensesGrp/TotalAmt024083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054488
IRS990/OtherExpensesGrp/Desc0PROGRAM-FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1CLIENT RECORD KEEPING SER
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - M/G
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIP & SUPPLIES-
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ProgramServicesAmt08727
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt22941
IRS990/OtherExpensesGrp/TotalAmt08727
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt23613
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt046328
IRS990/PayrollTaxesGrp/TotalAmt052869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240926
IRS990/PrincipalOfficerNm0CHUCK QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - IDHS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157017
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMS- A VARIETY OF PROGRAMS GEARED TO EDUCATION OF AND ALTERNATIVES FOR AREA YOUTH IN REGARD TO ALCOHOL AND SUBSTANCE ABUSE, UNDERAGED DRINKING AND TEEN PREGNANCY THROUGH AN INTERACTIVE, STATE APPROVED CURRICULUM PROVIDED TO LOCAL SCHOOL DISTRICTS; A MENTORING PROGRAM FOR YOUTHS IN NEED OF A POSITIVE ROLE-MODEL RELATIONSHIP; AND A SEVEN WEEK SUMMER DAY CAMP PROGRAM FOR YOUTH AGES 5-12 YEARS OLD. BREMEN TOWNSHIP HAS CONTRIBUTED USE OF OUR FACILITY WHICH IS USED FOR THE PROGRAMS. THE AGENCY HAS ALLOCATED 9,950 OF THE COST TO THE PREVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288853
IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT PROGRAMS - SPECIFIC OUTPATIENT COUNSELING PROGRAMS FOR YOUTH AGES 11-21 WHO ARE AT-RISK FOR USE, EXPERIMENTING OR USING/ABUSING DRUGS AND OR ALCOHOL. SERVICES ARE ALSO PROVIDED FOR YOUTH WHO HAVE BEEN IMPACTED BY FAMILIAL SUBSTANCE ABUSE. GROUP COUNSELING OPPORTUNITIES ARE PROVIDED IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS FOR SUSPENDED YOUTH DUE TO DRUG AND ALCOHOL RELATED INFRACTIONS. BREMEN TOWNSHIP HAS CONTRIBUTED USE OF OUR FACILITY WHICH IS USED FOR THE PROGRAMS. THE AGENCY HAS ALLOCATED 4,935 OF THE COST TO THE TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180254
IRS990/PYOtherRevenueAmt0390
IRS990/PYProgramServiceRevenueAmt0126037
IRS990/PYRevenuesLessExpensesAmt095791
IRS990/PYSalariesCompEmpBnftPaidAmt0505639
IRS990/PYTotalExpensesAmt0685893
IRS990/PYTotalRevenueAmt0781684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03831446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0103097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03934543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03934543
IRS990ScheduleA/TotalSupportAmt03935797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01099
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/DonatedServicesAndUseFcltsAmt022582
IRS990ScheduleD/DonatedServicesUseFcltsAmt022582
IRS990ScheduleD/EquipmentGrp/BookValueAmt011901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045075
IRS990ScheduleD/ExpensesNotReportedAmt035591
IRS990ScheduleD/ExpensesSubtotalAmt0806844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283439
IRS990ScheduleD/OtherExpensesIncludedAmt013009
IRS990ScheduleD/OtherRevenueAmt013009
IRS990ScheduleD/RevenueNotReportedAmt035591
IRS990ScheduleD/RevenueSubtotalAmt0817577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 13,009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 13,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231499
IRS990ScheduleD/TotalExpensesPerForm990Amt0806844
IRS990ScheduleD/TotalRevenuePerForm990Amt0817577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLELIGHT BOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,216
Liabilities
$33,158
Net assets
$581,058
Revenue
$817,577
Expenses
$806,844
Net income
$10,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.28$5.74$6.04$6.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.38$5.79$7.37$6.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.36$5.40$5.65$6.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.33$5.81$8.18$8.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.70$7.82$6.86$0.96