Civic Intelligence

Youth Service Bureau

990 • Fiscal year 2014 • EIN 37-1015851

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

2901 Normandy Road62703

(217) 529-8300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,779

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$455,826

Up $33,917 (+8.0%) from 2013

Net Assets

Up

$394,104

Up $9,413 (+2.4%) from 2013

Liabilities

Up

$61,722

Up $24,504 (+66%) from 2013

Revenue

$1,175,466

No earlier filing loaded for comparison.

Expenses

Up

$1,166,053

Up $85,160 (+7.9%) from 2013

Net Income

$9,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $491,242Liabilities 2010: $136,796Net Assets 2010: $354,4462010Assets 2011: $446,683Liabilities 2011: $88,743Net Assets 2011: $357,9402011Assets 2012: $420,878Liabilities 2012: $53,593Net Assets 2012: $367,2852012Assets 2013: $421,909Liabilities 2013: $37,218Net Assets 2013: $384,6912013Assets 2014: $455,826Liabilities 2014: $61,722Net Assets 2014: $394,1042014Assets 2015: $450,814Liabilities 2015: $35,127Net Assets 2015: $415,6872015Assets 2016: $673,563Liabilities 2016: $157,338Net Assets 2016: $516,2252016Assets 2017: $683,470Liabilities 2017: $73,300Net Assets 2017: $610,1702017Assets 2018: $751,695Liabilities 2018: $100,787Net Assets 2018: $650,9082018Assets 2019: $585,864Liabilities 2019: $29,098Net Assets 2019: $556,7662019Assets 2020: $567,347Liabilities 2020: $15,125Net Assets 2020: $552,2222020Assets 2021: $559,010Liabilities 2021: $18,312Net Assets 2021: $540,6982021Assets 2022: $567,852Liabilities 2022: $24,937Net Assets 2022: $542,9152022Assets 2023: $535,448Liabilities 2023: $26,211Net Assets 2023: $509,2372023Assets 2024: $545,025Liabilities 2024: $21,401Net Assets 2024: $523,6242024Assets 2025: $532,272Liabilities 2025: $16,452Net Assets 2025: $515,8202025

Highlighted filing

2014

Assets$455,826
Liabilities$61,722
Net Assets$394,104

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,2802010Expenses 2011: $994,2402011Expenses 2012: $963,5052012Expenses 2013: $1,080,8932013Revenue 2014: $1,175,466Expenses 2014: $1,166,053Net Income 2014: $9,4132014Revenue 2015: $1,201,212Expenses 2015: $1,179,629Net Income 2015: $21,5832015Revenue 2016: $1,020,697Expenses 2016: $920,159Net Income 2016: $100,5382016Revenue 2017: $1,037,058Expenses 2017: $943,113Net Income 2017: $93,9452017Revenue 2018: $1,222,399Expenses 2018: $1,181,661Net Income 2018: $40,7382018Revenue 2019: $927,847Expenses 2019: $1,021,989Net Income 2019: -$94,1422019Revenue 2020: $953,125Expenses 2020: $957,669Net Income 2020: -$4,5442020Revenue 2021: $936,438Expenses 2021: $947,962Net Income 2021: -$11,5242021Revenue 2022: $946,910Expenses 2022: $944,693Net Income 2022: $2,2172022Revenue 2023: $1,032,459Expenses 2023: $1,066,137Net Income 2023: -$33,6782023Revenue 2024: $1,228,751Expenses 2024: $1,214,364Net Income 2024: $14,3872024Revenue 2025: $1,248,119Expenses 2025: $1,255,923Net Income 2025: -$7,8042025

Highlighted filing

2014

Revenue$1,175,466
Expenses$1,166,053
Net Income$9,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,175,466
Mission and Program Overview

Mission

The Youth Service Bureau provides services to at-risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available for their family members.

The youth service bureau provides services to at risk youth who are, or are at risk of becoming, runaway, abused, neglected and/or homeless. Services are also available to their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,676$227,580▲ $13,904
Savings and Temporary Cash Investments$142,750$128,779▼ $13,971
Pledges and Grants Receivable$53,173$89,230▲ $36,057
Prepaid Expenses and Deferred Charges$9,894$7,820▼ $2,074
Cash and Non-Interest-Bearing Accounts$2,416$2,417▲ $1
Total Assets$421,909$455,826▲ $33,917
Liabilities
Accounts Payable and Accrued Expenses$19,220$40,580▲ $21,360
Mortgage Notes Payable Secured by Investment Property$17,998$21,142▲ $3,144
Total Liabilities$37,218$61,722▲ $24,504
Net Assets / Fund Balance
Unrestricted Net Assets$382,691$392,604▲ $9,913
Temporarily Rstr Net Assets$2,000$1,500▼ $500
Total Net Assets Fund Balance$384,691$394,104▲ $9,413
Total Liabilities and Net Assets / Fund Balance$421,909$455,826▲ $33,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,123$458,724$474,847
Equipment$66,457$157,572$224,029
Land$145,000-$145,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M WrightExecutive DiFT$91,915$13,864$105,779
Carol E BoreckyControllerPT$38,131$1,144$39,275
Michael GainesDirectorPT$3,985-$3,985

Board Members and Trustees

NameTitle
Greg LubrantPresident
Heather NavarroDirector
Maryann AndersonDirector
Matthew KinkDirector
Tracie PrattDirector
Keith BakerSecretary
Louis GianasiTreasurer
Jean ZangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,481
Program Service Revenue
$129,078
Investment Income
$87
Other Revenue
$6,820
All Other Contributions
$4,626
Change in Net Assets
$9,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,466
Total Revenue per Audited Statements
$1,175,466
Total Revenue per Form 990
$1,175,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,202
Other Expenses$241,792
Grants and Similar Amounts Paid$115,059
Total Fundraising Expense$2,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,556$53,849$1,387$543,792
Current Officers, Directors, Trustees, and Key Employees$50,206$87,860$421$138,487
Grants to Domestic Individuals$115,059--$115,059
Payroll Taxes$49,445$11,067$171$60,683
Occupancy$54,218$3,638-$57,856
Other Employee Benefits$43,933$11,822$231$55,986
Office Expenses$28,552$5,187$77$33,816
Depreciation Depletion$31,287$1,666-$32,953
Fees for Services Other$32,093--$32,093
Travel$14,602$316$9$14,927
Other Expenses$8,978$4,808-$13,786
Information Technology$10,445$2,658-$13,103
Insurance$10,543$1,657$8$12,208
Pension Plan Contributions$8,620$1,594$40$10,254
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings$4,762$257-$5,019
Advertising$4,411--$4,411
Interest$211$1,335-$1,546
Total Functional Expenses$970,795$192,914$2,344$1,166,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,053
Total Expenses per Audited Statements$1,166,053
Total Expenses per Form 990$1,166,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,992
Fundraising Direct Expenses$2,172
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
No
Annual disclosure for covered persons
Yes
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
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

Our form 990 is reviewed by the executive director, our controller, and the officer of the board of directors who signs the form. A copy of the form 990 is provided to members of the board of directors before it is filed.

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

Our organization has a written conflict of interest policy that requires our officers, directors and key employees to disclose annually interests that could give rise to conflicts on a questionnaire distributed by our controller. The completed questionnaires are reviewed by the controller and administrative assistant for any conflicts. Information regarding any actual or potential conflicts is submitted to the board of directors for review.

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

The salary and benefits of our executive director are determined by our organization's board of directors. Information about the salary and benefits of individuals in comparable positions in our community is gathered from form 990s posted online and is provided to the board of directors to aid in their deliberations. The compensation decision is documented in the form of a written contract between the executive director and the board of directors.

Form 990, Page 6, Part VI, Line 19

The annual audited financial statements of our organization are made available upon request. These statements are also filed with the illinois attorney general and are posted on the attorney general's website. The financial statements are also furnished to the united way of central illinois who places them on file with sangamon county where they are available to the public. Requests for our organization's governing documents and conflict of interest policy would be submitted to the board of directors and handled on a case by case basis.

Filing and Contact Details

Filer

EIN
37-1015851
Phone
2175298300

Signing Officer

Name
Louis Gianasi
Title
President
Phone
2175298300
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gianasi
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
38

Preparer

Preparer
Lori K Milosevich
Phone
2175288473
Raw XML AppendixShowing 400 of 504 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/BOYAmt019220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT RISK YOUTH WHO ARE, OR ARE AT RISK OF BECOMING, RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE TO THEIR FAMILY MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt04411
IRS990/AdvertisingGrp/TotalAmt04411
IRS990/AllOtherContributionsAmt04626
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL BORECKY
IRS990/BooksInCareOfDetail/PhoneNum02175298300
IRS990/BooksInCareOfDetail/USAddress/AddressLine102901 NORMANDY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0627034358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02416
IRS990/CashNonInterestBearingGrp/EOYAmt02417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0421
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138487
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0257
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04762
IRS990/ConferencesMeetingsGrp/TotalAmt05019
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01039481
IRS990/CYGrantsAndSimilarPaidAmt0115059
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0241792
IRS990/CYOtherRevenueAmt06820
IRS990/CYProgramServiceRevenueAmt0129078
IRS990/CYRevenuesLessExpensesAmt09413
IRS990/CYSalariesCompEmpBnftPaidAmt0809202
IRS990/CYTotalExpensesAmt01166053
IRS990/CYTotalFundraisingExpenseAmt02344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031287
IRS990/DepreciationDepletionGrp/TotalAmt032953
IRS990/Desc0COMPREHENSIVE YOUTH SERVICES - SERVICES INCLUDE CRISIS INTERVENTION, MENTORING, TUTORING, COUNSELING, SHELTER SERVICES, INFORMATION AND REFERRAL, CASE MANAGEMENT, LIFE SKILLS TRAINING, PARENTING CLASSES, AND INDEPENDENT LIVING SKILLS. A TOTAL OF 1,106 YOUTH AND FAMILY MEMBERS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2014. AN ADDITIONAL 651 RECEIVED INFORMATION AND/OR REFERRAL FOR OTHER COMMUNITY SERVICES. 10,755.75 HOURS OF COUNSELING AND OTHER DIRECT SERVICES WERE PROVIDED. 100 YOUTH RECEIVED PLACEMENT SERVICES IN YSB SHELTER FOR A TOTAL OF 1,323 DAYS. 149 MONTHS OF RENT SUBSIDIES WERE PROVIDED TO HOMELESS YOUTH TRANSITIONING TO INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0883498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0134679
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032093
IRS990/FeesForServicesOtherGrp/TotalAmt032093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1018.50
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/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/OtherCompensationAmt913864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101144
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS GIANASI
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LUBRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW KINK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN ZANG
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACIE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN M WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL E BORECKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038131
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02172
IRS990/FundraisingGrossIncomeAmt08992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0900176
IRS990/GrantAmt0114138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115059
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01175466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02658
IRS990/InformationTechnologyGrp/ProgramServicesAmt010445
IRS990/InformationTechnologyGrp/TotalAmt013103
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt01657
IRS990/InsuranceGrp/ProgramServicesAmt010543
IRS990/InsuranceGrp/TotalAmt012208
IRS990/InterestGrp/ManagementAndGeneralAmt01335
IRS990/InterestGrp/ProgramServicesAmt0211
IRS990/InterestGrp/TotalAmt01546
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227580
IRS990/LandBldgEquipCostOrOtherBssAmt0843876
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YOUTH SERVICE BUREAU PROVIDES SERVICES TO AT RISK YOUTH WHO ARE, OR ARE AT RISK OF BECOMING, RUNAWAY, ABUSED, NEGLECTED AND/OR HOMELESS. SERVICES ARE ALSO AVAILABLE TO THEIR FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021142
IRS990/NetAssetsOrFundBalancesBOYAmt0384691
IRS990/NetAssetsOrFundBalancesEOYAmt0394104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03638
IRS990/OccupancyGrp/ProgramServicesAmt054218
IRS990/OccupancyGrp/TotalAmt057856
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05187
IRS990/OfficeExpensesGrp/ProgramServicesAmt028552
IRS990/OfficeExpensesGrp/TotalAmt033816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055986
IRS990/OtherExpensesGrp/Desc0FOOD FOR YOUTH IN SHELTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OtherExpensesGrp/ProgramServicesAmt014874
IRS990/OtherExpensesGrp/ProgramServicesAmt18978
IRS990/OtherExpensesGrp/TotalAmt014874
IRS990/OtherExpensesGrp/TotalAmt113786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011067
IRS990/PayrollTaxesGrp/ProgramServicesAmt049445
IRS990/PayrollTaxesGrp/TotalAmt060683
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08620
IRS990/PensionPlanContributionsGrp/TotalAmt010254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07820
IRS990/PrincipalOfficerNm0LOUIS GIANASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER BEDS
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMA INFORMED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER BEDS - SERVICES INCLUDE PROVIDING EMERGENCY PLACEMENT IN OUR SHELTER FOR WARDS OF THE STATE OF ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. A TOTAL OF 13 YOUTH RECEIVED EMERGENCY SHELTER FOR A TOTAL OF 369 DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 411.25 DIRECT SERVICE HOURS WERE PROVIDED BY YOUTH SERVICE BUREAU STAFF TO THESE YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112221
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0209713
IRS990/PYOtherRevenueAmt05488
IRS990/PYProgramServiceRevenueAmt037500
IRS990/PYRevenuesLessExpensesAmt017406
IRS990/PYSalariesCompEmpBnftPaidAmt0758959
IRS990/PYTotalExpensesAmt01080893
IRS990/PYTotalRevenueAmt01098299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05129936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05129936
IRS990ScheduleA/TotalSupportAmt05131121
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/BuildingsGrp/BookValueAmt016123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474847
IRS990ScheduleD/EquipmentGrp/BookValueAmt066457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224029
IRS990ScheduleD/ExpensesSubtotalAmt01166053
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/RevenueSubtotalAmt01175466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227580
IRS990ScheduleD/TotalExpensesPerForm990Amt01166053
IRS990ScheduleD/TotalRevenuePerForm990Amt01175466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166053
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FURNITURE/HOUSEHOLD SETUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RECREATION/INCENTIVES/ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt413456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt614476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt79050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt81673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIAPERS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES, SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD AND MILK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FURNITURE, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5EXAMS, GLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6SOCIAL ACT, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7CAB, BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt65
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.25$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.03$1.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.95$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.94$0.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.95$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.93$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.04$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.02$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.20$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$1.09