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← CENTER FOR YOUTH AND FAMILY SOLUTIONS

Form 990 for tax year 2023

Filed by CENTER FOR YOUTH AND FAMILY SOLUTIONS.

Totals

Total revenue
$44,934,635
Total expenses
$44,696,875
Contributions and grants received
$1,412,412
Grants paid
$9,583,784
Program service revenue
$43,256,013
Investment income
$63,936
Other revenue
$202,274
Total assets, end of year
$15,257,643
Total liabilities, end of year
$6,434,507
Net assets or fund balances, end of year
$8,823,136
Program services expenses (Part IX)
$39,442,171
Management and general expenses
$5,201,141
Fundraising expenses
$53,563
Program service expenses (Part III)
$39,442,171

Program services were 88.2% 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.

  • 1a · Federated campaigns

    $257,074

  • 1c · Fundraising events

    $43,455

  • 1e · Government grants (contributions)

    $1,057,004

  • 1f · All other contributions, gifts and grants

    $54,879

  • 1g · Noncash contributions included above

    $12,543

  • 2a · Program service revenue: GOVERNMENT AGENCY FEES

    total $39,829,259 · related or exempt $39,829,259

  • 2b · Program service revenue: PROGRAM FEES

    total $3,426,754 · related or exempt $3,426,754

  • 3 · Investment income

    total $67,199 · excluded $67,199

  • 7b · Less cost or other basis and sales expenses

    other assets $3,263

  • 7c · Gain or loss

    other assets -$3,263

  • 7d · Net gain or loss

    total -$3,263 · excluded -$3,263

  • 8a · Fundraising events: gross income

    $10,870

  • 8a · Fundraising events: contributions included on line 1c

    $43,455

  • 8b · Fundraising events: direct expenses

    $20,360

  • 8c · Net income from fundraising events

    total -$9,490 · excluded -$9,490

  • 9a · Gaming: gross income

    $14,680

  • 9b · Gaming: direct expenses

    $5,878

  • 9c · Net income from gaming

    total $8,802 · excluded $8,802

  • 11a · Other revenue: PROVIDER CO

    total $148,221 · related or exempt $148,221

  • 11b · Other revenue: MISCELLANEOUS

    total $54,741 · related or exempt $54,741

  • 11e · Other revenue, total

    $202,962

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,583,784 · program services $9,583,784

  • 5 · Compensation of officers, directors and key employees

    total $1,135,014 · management and general $1,111,404 · fundraising $23,610

  • 7 · Other salaries and wages

    total $23,198,739 · program services $21,329,322 · management and general $1,853,615 · fundraising $15,802

  • 8 · Pension plan contributions

    total $235,737 · program services $235,737

  • 9 · Other employee benefits

    total $2,660,545 · program services $2,425,551 · management and general $232,733 · fundraising $2,261

  • 10 · Payroll taxes

    total $1,893,937 · program services $1,697,664 · management and general $193,668 · fundraising $2,605

  • 11a · Fees: management

    total $1,644,510 · program services $359,047 · management and general $1,282,948 · fundraising $2,515

  • 11f · Fees: investment management

    total $8,665 · management and general $8,665

  • 12 · Advertising and promotion

    total $4,182 · program services $975 · management and general $3,207

  • 13 · Office expenses

    total $17,976 · program services $6,614 · management and general $9,208 · fundraising $2,154

  • 14 · Information technology

    total $417,788 · program services $364,452 · management and general $53,336

  • 16 · Occupancy

    total $1,252,203 · program services $1,058,008 · management and general $194,177 · fundraising $18

  • 17 · Travel

    total $1,596,176 · program services $1,516,938 · management and general $79,238

  • 19 · Conferences, conventions and meetings

    total $109,742 · program services $99,648 · management and general $9,480 · fundraising $614

  • 22 · Depreciation, depletion and amortization

    total $277,988 · program services $277,988

  • 24a · Other expenses: EQUIPMENT

    total $337,087 · program services $231,054 · management and general $106,033

  • 24b · Other expenses: SUPPLIES

    total $263,129 · program services $218,599 · management and general $44,446 · fundraising $84

  • 24c · Other expenses: POSTAGE

    total $35,260 · program services $28,861 · management and general $6,071 · fundraising $328

  • 24d · Other expenses: MISCELLANEOUS

    total $24,413 · program services $7,929 · management and general $12,912 · fundraising $3,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $919,895

  • 2 · Savings and temporary cash investments

    end of year $727,090

  • 4 · Accounts receivable

    beginning of year $6,073,190 · end of year $5,307,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $282,675 · end of year $413,618

  • 10a · Land, buildings and equipment: cost or other basis

    $5,413,078

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,602,384

  • 10c · Land, buildings and equipment, net

    beginning of year $2,906,255 · end of year $2,810,694

  • 11 · Investments: publicly traded securities

    beginning of year $1,014,488 · end of year $925,561

  • 12 · Investments: other securities

    beginning of year $2,540,999 · end of year $2,213,916

  • 15 · Other assets

    beginning of year $2,165,617 · end of year $1,939,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,999,659 · end of year $3,187,483

  • 23 · Secured mortgages and notes payable

    beginning of year $1,303,746 · end of year $931,847

  • 25 · Other liabilities

    beginning of year $2,238,768 · end of year $2,315,177

  • 27 · Net assets without donor restrictions

    beginning of year $8,147,454 · end of year $8,534,446

  • 28 · Net assets with donor restrictions

    beginning of year $293,597 · end of year $288,690

Mission and programs · 2023

Mission

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS PARTNERS WITH CHILDREN, FAMILIES AND COMMUNITIES WHO HAVE FACED CRITICAL CHALLENGES IN LIFE. THE FOCUS IS ON THE INNATE STRENGTHS OF ALL PEOPLE WITH WHOM WE INTERACT. WE TREAT EVERYONE WITH DIGNITY, COMPASSION AND RESPECT, AND WE DEMONSTRATE THAT WITH THE RIGHT SUPPORT AND RESOURCES ALL PEOPLE CAN ACHIEVE SOLUTIONS IN THEIR LIVES.

Activities or mission (Part I)

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS ENGAGES AND SERVES CHILDREN AND FAMILIES IN NEED WITH DIGNITY, COMPASSION, AND RESPECT BY BUILDING UPON INDIVIDUAL AND COMMUNITY STRENGTHS TO RESOLVE LIFE CHALLENGES TOGETHER.

  • CHILD WELFARE SERVICES- THROUGH COUNSELING, CASEWORK, AND EDUCATIONAL SUPPORT SERVICES, WE HELP FAMILIES CHANGE CIRCUMSTANCES OF ABUSE AND NEGLECT THAT LED THEIR CHILDREN TO BEING PLACED IN FOSTER CARE.

    Expenses $31,587,188 · Grants $9,263,289 · Revenue $34,975,236

  • YOUTH, FAMILY AND COMMUNITY OUTREACH SERVICES - OFFERS PREVENTION, DIVERSION, AND INTERVENTION SERVICES TO STABILIZE FAMILIES IN CRISIS, PREVENT JUVENILE DELINQUENCY, AND DIVERT AT-RISK YOUTH FROM INVOLVEMENT IN THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS; AND THE RSVP VOLUNTEER PROGRAM MATCHES SENIOR VOLUNTEERS WITH REWARDING OPPORTUNITIES IN PEORIA AND TAZEWELL COUNTIES. THE NEW DAY SENIOR IN-HOME COUNSELING AND FRIENDLY VISITOR PROGRAM PROVIDES IN-HOME COUNSELING, CASE MANAGEMENT AND VOLUNTEER COMPANION SERVICES TO SENIORS, AGES 60 YEARS AND OLDER, IN PEORIA, WOODFORD, TAZEWELL, FULTON, MARSHALL AND STARK COUNTIES.

    Expenses $3,109,927 · Grants $257,341 · Revenue $3,369,713

  • BEHAVIORAL HEALTH - PROVIDES COMMUNITY ACCESS TO AFFORDABLE, THERAPY SERVICES TO EMPOWER AND ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN RESOLVING THEIR CONCERNS AND RELATIONSHIP ISSUES. THE PROGRAM DOES NOT DENY SERVICES TO ANYONE BASED ON AGE, SEX, GENDER IDENTITY, GENDER EXPRESSION, SEXUAL ORIENTATION, RACE, ETHNICITY, NATIONAL ORIGIN, ABILITY OR RELIGION; OR INABILITY TO PAY, MEDICARE, MEDICAID, OR CHILDREN HEALTH INSURANCE PROGRAM COVERAGE.

    Expenses $2,999,362 · Grants $49,111 · Revenue $2,955,536

  • RESIDENTIAL CARE - OUR GUARDIAN ANGEL HOME IS A RESIDENTIAL TREATMENT CENTER THAT PROVIDES EMOTIONALLY TROUBLED BOYS AGES 6-12 THE NECESSARY CLINICAL INTERVENTION, COUNSELING, RECREATIONAL ACTIVITIES AND MEDICAL CARE. WE ALSO ASSIST THE YOUTH IN MAKING THE TRANSITION TO THEIR HOME, OR PLACEMENT WITH A FOSTER FAMILY, OR A RELATIVE UPON DISCHARGE.

    Expenses $1,614,856 · Grants $12,673 · Revenue $1,767,695

  • VARIOUS OTHER PROGRAMS INCLUDING ADOPTION

    Expenses $130,838 · Grants $1,370 · Revenue $390,795

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Hohulin

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Neil Styczynski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Beth Bussan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Weaver

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Darlene Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vicki Graves

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Ricaurte Romza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Goff

    CHIEF PROGRAM OFFICER

    Total calculated
    $108,307
    From this org
    $86,233
    From related orgs
    $0
    Other
    $22,074
    Hours/week
    37.5

  • Patrick Phelan

    CHIEF EXECUTIVE OFFICER (BEG 8/23)

    Total calculated
    $107,416
    From this org
    $103,307
    From related orgs
    $0
    Other
    $4,109
    Hours/week
    37.5

  • Lea Ann Dies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Payne-Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony T Riordan

    COO (THRU 1/24)

    Total calculated
    $204,964
    From this org
    $196,725
    From related orgs
    $0
    Other
    $8,239
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $196,725
    Bonus
    $0
    Other
    $0
    Deferred
    $7,869
    Nontaxable benefits
    $370
    Filer's total
    $204,964

  • Greg Miller

    CHIEF FINANCIAL OFFICER

    Total calculated
    $153,821
    From this org
    $147,510
    From related orgs
    $0
    Other
    $6,311
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $147,510
    Bonus
    $0
    Other
    $0
    Deferred
    $5,956
    Nontaxable benefits
    $355
    Filer's total
    $153,821

  • Patricia Fox

    CEO (THRU 8/23)

    Total calculated
    $284,948
    From this org
    $271,304
    From related orgs
    $0
    Other
    $13,644
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $271,304
    Bonus
    $0
    Other
    $0
    Deferred
    $10,864
    Nontaxable benefits
    $2,780
    Filer's total
    $284,948

  • Amy Dralle

    CHIEF OPERATING OFFICER (BEG 6/24)

    Total calculated
    $119,686
    From this org
    $103,111
    From related orgs
    $0
    Other
    $16,575
    Hours/week
    37.5

  • Bruce Mayer

    AGENCY DIRECTOR OF COMMUNICATION

    Total calculated
    $126,534
    From this org
    $109,797
    From related orgs
    $0
    Other
    $16,737
    Hours/week
    37.5

  • Timothy Glancy

    ASSOCIATE DIRECTOR

    Total calculated
    $151,333
    From this org
    $138,583
    From related orgs
    $0
    Other
    $12,750
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $138,583
    Bonus
    $0
    Other
    $0
    Deferred
    $5,654
    Nontaxable benefits
    $7,096
    Filer's total
    $151,333

  • Desiree Silva

    EXECUTIVE DIRECTOR OF CHILD WELFARE

    Total calculated
    $118,823
    From this org
    $113,107
    From related orgs
    $0
    Other
    $5,716
    Hours/week
    37.5

  • Monica Kindig

    DIRECTOR OF CHILD AND FAMILY WELL BEING

    Total calculated
    $128,481
    From this org
    $109,676
    From related orgs
    $0
    Other
    $18,805
    Hours/week
    37.5

  • Rosemary Haynes

    HUMAN RESOURCE DIRECTOR

    Total calculated
    $118,762
    From this org
    $107,307
    From related orgs
    $0
    Other
    $11,455
    Hours/week
    37.5

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
24 February 2025
IRS schema version
2023v6.0
Source object
202540649349300824

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