Form 990 for tax year 2023
Filed by YOUTH SERVICES OF GLENVIEW- NORTHBROOK.
Totals
- Total revenue
- $4,867,955
- Total expenses
- $3,675,263
- Contributions and grants received
- $3,799,116
- Grants paid
- $441,256
- Program service revenue
- $931,245
- Investment income
- $208,075
- Other revenue
- -$70,481
- Total assets, end of year
- $10,783,464
- Total liabilities, end of year
- $204,502
- Net assets or fund balances, end of year
- $10,578,962
- Program services expenses (Part IX)
- $2,617,865
- Management and general expenses
- $396,567
- Fundraising expenses
- $660,831
- Program service expenses (Part III)
- $2,617,865
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$396,461
-
1e · Government grants (contributions)
$1,199,325
-
1f · All other contributions, gifts and grants
$2,203,330
-
1g · Noncash contributions included above
$93,663
-
2a · Program service revenue: YOUTH AND FAMILY COUNS
total $931,245 · related or exempt $931,245
-
3 · Investment income
total $163,404 · excluded $163,404
-
7a · Gross sales of assets other than inventory
securities $593,625
-
7b · Less cost or other basis and sales expenses
securities $548,954
-
7c · Gain or loss
securities $44,671
-
7d · Net gain or loss
total $44,671 · excluded $44,671
-
8a · Fundraising events: gross income
$66,467
-
8a · Fundraising events: contributions included on line 1c
$396,461
-
8b · Fundraising events: direct expenses
$136,948
-
8c · Net income from fundraising events
total -$70,481 · excluded -$70,481
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $441,256 · program services $441,256
-
5 · Compensation of officers, directors and key employees
total $181,051 · program services $130,103 · management and general $14,828 · fundraising $36,120
-
7 · Other salaries and wages
total $1,860,808 · program services $1,337,177 · management and general $152,400 · fundraising $371,231
-
8 · Pension plan contributions
total $40,388 · program services $29,023 · management and general $3,307 · fundraising $8,058
-
9 · Other employee benefits
total $122,110 · program services $87,748 · management and general $10,001 · fundraising $24,361
-
10 · Payroll taxes
total $170,849 · program services $122,772 · management and general $13,993 · fundraising $34,084
-
11c · Fees: accounting
total $100,313 · management and general $100,313
-
11f · Fees: investment management
total $568 · management and general $568
-
11g · Fees: other
total $16,233 · management and general $16,233
-
12 · Advertising and promotion
total $504 · management and general $504
-
13 · Office expenses
total $116,380 · program services $47,481 · management and general $63,927 · fundraising $4,972
-
16 · Occupancy
total $103,558 · program services $89,266 · management and general $6,835 · fundraising $7,457
-
17 · Travel
total $44 · program services $38 · management and general $3 · fundraising $3
-
19 · Conferences, conventions and meetings
total $7,930 · program services $7,930
-
22 · Depreciation, depletion and amortization
total $170,221 · program services $146,730 · management and general $11,235 · fundraising $12,256
-
23 · Insurance
total $36,668 · program services $31,608 · management and general $2,420 · fundraising $2,640
-
24a · Other expenses: CAPITAL CAMPAIGN
total $159,649 · fundraising $159,649
-
24b · Other expenses: CLINICAL EXPENSES
total $146,733 · program services $146,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,097 · end of year $389,035
-
2 · Savings and temporary cash investments
beginning of year $16,191 · end of year $10,953
-
3 · Pledges and grants receivable
beginning of year $661,907 · end of year $1,409,001
-
4 · Accounts receivable
beginning of year $60,095 · end of year $93,381
-
9 · Prepaid expenses and deferred charges
beginning of year $11,928 · end of year $35,116
-
10a · Land, buildings and equipment: cost or other basis
$6,239,127
-
10b · Land, buildings and equipment: accumulated depreciation
$2,844,300
-
10c · Land, buildings and equipment, net
beginning of year $3,366,504 · end of year $3,394,827
-
11 · Investments: publicly traded securities
beginning of year $4,499,010 · end of year $5,451,151
-
17 · Accounts payable and accrued expenses
beginning of year $132,697 · end of year $175,227
-
19 · Deferred revenue
beginning of year $43,633 · end of year $29,275
-
27 · Net assets without donor restrictions
beginning of year $8,383,465 · end of year $8,972,724
-
28 · Net assets with donor restrictions
beginning of year $661,937 · end of year $1,606,238
Mission and programs · 2023
Mission
YOUTH SERVICES FOSTERS THE SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN AND YOUTH. THE AGENCY FUNCTIONS UNDER THE GUIDING PRINCIPLE THAT EVERY CHILD SHOULD GROW UP HAPPY, HEALTHY, AND WITH HOPE.
Activities or mission (Part I)
YOUTH SERVICES FOSTERS THE SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN AND YOUTH.
-
MENTAL HEALTH COUNSELING AND CRISIS INTERVENTION: INDIVIDUAL AND GROUP COUNSELING SERVICES ARE AVAILABLE TO CHILDREN AND TEENS STRUGGLING WITH A VARIETY OF DIFFERENT ISSUES RELATED TO DEPRESSION, ANXIETY, BULLYING, FAMILIAL STRESSORS, SOCIAL SKILLS, PEER PRESSURE AND ACADEMIC STRESS. CRISIS INTERVENTION SERVICES ARE ALSO PROVIDED FOR YOUTH EXPERIENCING SUICIDAL AND/OR HOMICIDAL IDEATION IN ADDITION TO SERVICES FOR YOUTH WHO HAVE BROKEN THE LAW AND ARE IN NEED OF COMPLETING COMMUNITY SERVICE HOURS. IN OTHER CASES, EMERGENCY FINANCIAL ASSISTANCE IS OFFERED FOR FAMILIES WHO HAVE EXPERIENCED AN UNFORESEEN FINANCIAL SETBACK AND NEED TEMPORARY ASSISTANCE WITH UTILITIES, RENT, SCHOOL SUPPLIES, CLOTHING, ETC. LASTLY, FAMILY SUPPORT IS OFFERED TO PARENTS WHO ARE IN NEED OF ADDITIONAL HELP AS IT RELATES TO THEIR CHILDREN. GROUPS INCLUDE A SPANISH-SPEAKING MOTHER'S SUPPORT GROUP AND GROUPS FOR PARENTS OF CHILDREN WHO IDENTIFY AS LGBTQ+.
Expenses $1,623,076 · Grants $441,256 · Revenue $931,245
-
YOUTH PROGRAMS/GROUP ACTIVITIES: A VARIETY OF AFTER-SCHOOL GROUPS PROVIDE CHILDREN WITH THE OPPORTUNITY TO INTERACT WITH THEIR PEERS IN A SAFE AND THERAPEUTIC ENVIRONMENT. PROGRAMS INCLUDE STUDY BUDDIES THAT PROVIDES TUTORING SUPPORT AND MENTORING, AFTER-SCHOOL GROUPS TO FIVE SPECIFIC UNDER-RESOURCED NEIGHBORHOODS AND COMMUNITIES, SAIL (SUPPORTIVE APPROACHES TO INTEGRATIVE LEARNING), THERAPEUTIC SUMMER PROGRAMMING, AND SEVERAL PRIDE YOUTH GROUPS. THE AGENCY ALSO OFFERS SHARE (SEXUAL HEALTH & RELATIONSHIP EDUCATION) WHICH PROVIDES COMPREHENSIVE, SHAME-FREE SEXUALITY EDUCATION FOR YOUTH THROUGH CLASSROOM WORKSHOPS FOR YOUTH AND ADULTS, INDIVIDUAL AND SMALL GROUP EDUCATION, AND YOUTH LEADERSHIP PROGRAMMING.
Expenses $994,789
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey ThoeleckeJEFFREY THOELECKE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brian BudziczBRIAN BUDZICZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael CabayMICHAEL CABAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Steve KoltunSTEVE KOLTUN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Julie HoffmanJULIE HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tom KliseTOM KLISE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Jeff PodjasekJEFF PODJASEK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Lisa AnastasiaLISA ANASTASIA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Robert AnthonyROBERT ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela BuchholzPAMELA BUCHHOLZ
DIRECTOR (THRU OCT 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Valerie CompherVALERIE COMPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CoulsonELIZABETH COULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard EirinbergHOWARD EIRINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McLennanREBECCA MCLENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen PaigeKAREN PAIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nirmeen RajaniNIRMEEN RAJANI
DIRECTOR (FROM OCT 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jose RamosJOSE RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn SchneiderGLENN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug WelchDOUG WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy O'LearyAMY O'LEARY
EXECUTIVE DIRECTOR
- Total calculated
- $176,149
- From this org
- $163,750
- From related orgs
- $0
- Other
- $12,399
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $153,750
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,866
- Nontaxable benefits
- $7,533
- Filer's total
- $176,149
-
Lisa HannemanLISA HANNEMAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $112,339
- From this org
- $109,166
- From related orgs
- $0
- Other
- $3,173
- Hours/week
- 40
-
Jenifer BrickmanJENIFER BRICKMAN
CLINICAL DIRECTOR
- Total calculated
- $106,370
- From this org
- $103,000
- From related orgs
- $0
- Other
- $3,370
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349300844
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