Form 990 for tax year 2022
Filed by KENNETH YOUNG CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 1 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $28,204,510 changed to $28,456,662
- Total assets, end of year
- $13,545,919 changed to $12,911,451
- Total liabilities, end of year
- $3,360,455 changed to $2,978,139
- Net assets or fund balances, end of year
- $10,185,464 changed to $9,933,312
- Program services expenses
- $24,229,861 changed to $24,533,518
- Management and general expenses
- $3,642,188 changed to $3,597,212
- Fundraising expenses
- $332,461 changed to $325,932
- Program service expenses (Part III)
- $24,229,861 changed to $24,533,518
Totals
- Total revenue
- $28,374,237
- Total expenses
- $28,204,510
- Contributions and grants received
- $5,650,177
- Grants paid
- $448,119
- Program service revenue
- $22,431,657
- Investment income
- $88,781
- Other revenue
- $203,622
- Total assets, end of year
- $13,545,919
- Total liabilities, end of year
- $3,360,455
- Net assets or fund balances, end of year
- $10,185,464
- Program services expenses (Part IX)
- $24,229,861
- Management and general expenses
- $3,642,188
- Fundraising expenses
- $332,461
- Program service expenses (Part III)
- $24,229,861
Program services were 85.9% 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.
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1e · Government grants (contributions)
$5,066,524
-
1f · All other contributions, gifts and grants
$583,653
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2a · Program service revenue: PROGRAM SERVICE FEES
total $12,441,080 · related or exempt $12,441,080
-
2b · Program service revenue: MANAGED CARE ORGANIZATION
total $7,395,201 · related or exempt $7,395,201
-
2c · Program service revenue: MEDICAID FEES
total $1,367,300 · related or exempt $1,367,300
-
2d · Program service revenue: CIS FEES
total $1,228,076 · related or exempt $1,228,076
-
3 · Investment income
total $88,781 · excluded $88,781
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8a · Fundraising events: gross income
$131,465
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8b · Fundraising events: direct expenses
$10,064
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8c · Net income from fundraising events
total $121,401 · excluded $121,401
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11a · Other revenue: OTHER INCOME
total $81,821 · related or exempt $81,821
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11b · Other revenue: PERMANENT SUPPORTIVE HOUSING
total $400 · related or exempt $400
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11e · Other revenue, total
$82,221
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $448,119 · program services $448,119
-
5 · Compensation of officers, directors and key employees
total $216,530 · program services $192,712 · management and general $21,003 · fundraising $2,815
-
7 · Other salaries and wages
total $17,128,596 · program services $15,226,621 · management and general $1,661,186 · fundraising $240,789
-
8 · Pension plan contributions
total $146,477 · program services $116,466 · management and general $26,426 · fundraising $3,585
-
9 · Other employee benefits
total $2,187,869 · program services $1,909,179 · management and general $246,972 · fundraising $31,718
-
10 · Payroll taxes
total $1,343,535 · program services $1,191,417 · management and general $133,433 · fundraising $18,685
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11b · Fees: legal
total $3,398 · management and general $3,398
-
11c · Fees: accounting
total $66,900 · management and general $66,900
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11g · Fees: other
total $1,605,618 · program services $1,423,721 · management and general $181,897
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13 · Office expenses
total $525,336 · program services $129,483 · management and general $390,059 · fundraising $5,794
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14 · Information technology
total $542,574 · program services $184,167 · management and general $348,081 · fundraising $10,326
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16 · Occupancy
total $590,772 · program services $348,321 · management and general $242,451
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20 · Interest
total $3,846 · management and general $3,846
-
22 · Depreciation, depletion and amortization
total $189,660 · management and general $189,660
-
23 · Insurance
total $91,864 · program services $11,154 · management and general $80,710
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24a · Other expenses: PROGRAM ASSISTANCE
total $2,627,340 · program services $2,627,280 · management and general $60
-
24b · Other expenses: TRANSPORTATION
total $278,146 · program services $261,424 · management and general $15,798 · fundraising $924
-
24c · Other expenses: TRAINING
total $97,926 · program services $86,797 · management and general $10,777 · fundraising $352
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24d · Other expenses: OTHER EXPENSES
total $75,029 · program services $44,132 · management and general $13,792 · fundraising $17,105
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24e · All other expenses
total $34,975 · program services $28,868 · management and general $5,739 · fundraising $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,820,059 · end of year $527,188
-
4 · Accounts receivable
beginning of year $5,570,365 · end of year $8,153,272
-
7 · Other notes and loans receivable
beginning of year $102,130 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,457 · end of year $37,880
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10a · Land, buildings and equipment: cost or other basis
$5,702,689
-
10b · Land, buildings and equipment: accumulated depreciation
$4,061,039
-
10c · Land, buildings and equipment, net
beginning of year $1,776,442 · end of year $1,641,650
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11 · Investments: publicly traded securities
beginning of year $2,244,388 · end of year $2,406,103
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15 · Other assets
beginning of year $79,229 · end of year $779,826
-
17 · Accounts payable and accrued expenses
beginning of year $1,577,077 · end of year $1,832,506
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19 · Deferred revenue
beginning of year $345,318 · end of year $667,032
-
23 · Secured mortgages and notes payable
beginning of year $1,231,861 · end of year $150,000
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25 · Other liabilities
beginning of year $0 · end of year $710,917
-
27 · Net assets without donor restrictions
beginning of year $9,423,148 · end of year $8,772,131
-
28 · Net assets with donor restrictions
beginning of year $1,055,666 · end of year $1,413,333
Mission and programs · 2022
Mission
KENNETH YOUNG CENTER'S COMPASSIONATE PROFESSIONALS HELP PEOPLE OF ALL AGES OVERCOME LIFE'S CHALLENGES AND ACHIEVE THEIR GOALS THROUGH PERSONALIZED BEHAVIORAL HEALTH AND OLDER ADULT SERVICES.
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BEHAVIORAL HEALTH- ADULT THE ADULT PROGRAMS PROVIDE A CONTINUUM OF SERVICES INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING, CASE MANAGEMENT, PSYCHIATRIC MEDICATION EVALUATION AND FOLLOW-UP. MORE INTENSIVE LEVELS OF CARE FOR ADULTS STRUGGLING WITH SEVERE AND PERSISTENT MENTAL ILLNESS INCLUDE PERSONAL RECOVERY AND DAILY LIVING SKILLS LEARNING THROUGH PSYCHOSOCIAL REHABILITATION AND COMMUNITY SUPPORT SERVICES. COMMUNITY SUPPORT TEAM SERVICES ARE DESIGNED TO SUPPORT AND STABILIZE THE MOST AT RISK POPULATIONS, INCLUDING INDIVIDUALS TRANSITIONING FROM NURSING HOMES TO INDEPENDENT COMMUNITY LIVING. CRITICAL TO SUCCESSFUL TRANSITIONS ARE KENNETH YOUNG CENTER'S SUPPORTIVE TRANSITIONAL AND PERMANENT HOUSING OPTIONS COUPLED WITH SOCIAL SUPPORT PROVIDED IN OUR DROP- IN CENTER AND EMPLOYMENT PROGRAMS.BEHAVIORAL HEALTH- CHILD AND ADOLESCENT THE CHILD AND ADOLESCENT PROGRAMS PROVIDE A CONTINUUM OF SERVICES TO YOUTH AND THEIR FAMILIES THROUGH AGE 18 AND YOUNG ADULTS UP TO AGE 24. THESE SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS CASE MANAGEMENT. MENTORING SERVICES ARE PROVIDED IN CONJUNCTION WITH THERAPY TO FACILITATE BEHAVIORAL CHANGE. PSYCHIATRIC SERVICES ARE PROVIDED WHEN APPROPRIATE AND INCLUDE PSYCHIATRIC AND MEDICATION EVALUATION. KYC IS ALSO THE IDHS CONTRACTED PROVIDER FOR MOBILE CRISIS RESPONSE SERVICES (FORMERLY KNOWN AS SASS) CONDUCTING, 24/7 EMERGENCY SCREENING, ASSESSMENT, AND SUPPORT SERVICES FOR CHILDREN AT RISK OR IN NEED OF PSYCHIATRIC HOSPITALIZATION. IN ADDITION TO THERAPEUTIC PROGRAMS, KYC PROVIDES YOUTH SUBSTANCE USE PREVENTION AND INTERVENTION EFFORTS FACILITATING HARM REDUCTION GROUPS IN LOCAL SCHOOLS AND OFFERING EDUCATION AND YOUTH LEADERSHIP TRAINING THROUGH POSITIVE YOUTH DEVELOPMENT (PYD).BEHAVIORAL HEALTH- PHYSICIAN SERVICESTHE ORGANIZATION HAS PSYCHIATRISTS (M.D.S) AVAILABLE WHEN APPROPRIATE TO MEET INDIVIDUAL CLIENT NEEDS. THESE DOCTORS ARE ALSO AVAILABLE TO PROVIDE CONSULTATION TO THERAPISTS AND CLINICIANS TO ENSURE THAT CLIENTS RECEIVE SEAMLESS, COMPREHENSIVE CARE. PSYCHIATRIC SERVICES ARE AVAILABLE TO CLIENTS OF ALL AGES.
Expenses $17,411,694 · Revenue $21,285,803
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CCPRDTHE COMMUNITY COLLABORATION & PUBLIC RESOURCE DEVELOPMENT (CCPRD) PROMOTES HEALTHY CHOICES FOR YOUTH AGES 10-17 THROUGH EDUCATION, AWARENESS OF HEALTH ISSUES, POLICY CHANGE, COMMUNITY COLLABORATION, AND EVIDENCE-BASED PROGRAMS THAT SUPPORT SUBSTANCE USE PREVENTION.
Expenses $3,501,306
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OLDER ADULTS THE ORGANIZATION PROVIDES INFORMATION AND REFERRALS, ADVOCACY, COMPREHENSIVE ASSESSMENTS AND CARE COORDINATION TO ASSIST OLDER ADULTS IN MAINTAINING THEIR INDEPENDENCE IN THE COMMUNITY. KYC STAFF ALSO CONDUCTS NURSING HOME PRESCREENS IN AREA HOSPITALS AND THE COMMUNITY TO PREVENT PREMATURE NURSING HOME PLACEMENTS. THE ORGANIZATION IS DESIGNATED AS A CARE COORDINATION UNIT BY THE ILLINOIS DEPARTMENT ON AGING AND IN ADDITION OFFERS AN ARRAY OF TITLE III FUNDED SERVICES. THESE INCLUDE INFORMATION AND ASSISTANCE, OPTIONS COUNSELING, BENEFITS ASSISTANCE, HOME DELIVERED MEALS, CHORE HOUSEKEEPING, HOME REPAIR AND CAREGIVER SUPPORT AND EDUCATION. KYC IS ALSO PROVIDES ADULT PROTECTIVE SERVICES, INVESTIGATING AND MITIGATING CASES OF ABUSE AND NEGLECT OF SENIORS AND ADULTS WITH DISABILITIES.
Expenses $2,372,864 · Grants $448,119
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CISTHE ORGANIZATION'S INFORMATION SERVICES DEPARTMENT HAS DEVELOPED A CUSTOMIZED INFORMATION SYSTEM (CIS) TO FACILIATE SERVICE DELIVERY, ASSURE RECORD COMPLIANCE AND ENHANCE BILLING AND REVENUE. THE ORGANIZATION PROVIDES THIS SYSTEM, AS WELL AS SUPPORT FOR THIS SYSTEM, TO MANY OTHER MENTAL HEALTH AGENCIES. THE ORGANIZATION RECEIVES REVENUE FROM THESE PARTNER AGENCIES TO IMPLEMENT AND UPGRADE CIS
Expenses $943,997 · Revenue $1,228,075
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dominice Laporte EinigDOMINICE LAPORTE EINIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RettbergKYLE RETTBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Vid ByannaVID BYANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen GillespieEILEEN GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DemaretELIZABETH DEMARET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eliana MeijiaELIANA MEIJIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Mix-BinishCOURTNEY MIX-BINISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rj ZielinskiRJ ZIELINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Grace Hong DuffinGRACE HONG DUFFIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $237,025
- From this org
- $208,836
- From related orgs
- $0
- Other
- $28,189
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $208,836
- Bonus
- $0
- Other
- $0
- Deferred
- $4,177
- Nontaxable benefits
- $24,012
- Filer's total
- $237,025
-
Jerry GibbonsJERRY GIBBONS
MEDICAL DIRECTOR
- Total calculated
- $211,999
- From this org
- $192,420
- From related orgs
- $0
- Other
- $19,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,670
- Bonus
- $3,750
- Other
- $0
- Deferred
- $3,774
- Nontaxable benefits
- $15,805
- Filer's total
- $211,999
-
Lorna Mallari-RiveraLORNA MALLARI-RIVERA
CHILD PSYCHIATRIST
- Total calculated
- $249,509
- From this org
- $244,410
- From related orgs
- $0
- Other
- $5,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,300
- Bonus
- $3,750
- Other
- $360
- Deferred
- $4,426
- Nontaxable benefits
- $673
- Filer's total
- $249,509
-
Linda SpringerLINDA SPRINGER
SENIOR CLINICAL DIRECTOR
- Total calculated
- $137,036
- From this org
- $132,776
- From related orgs
- $0
- Other
- $4,260
- Hours/week
- 40
-
Cathy-Ann RomeroCATHY-ANN ROMERO
SENIOR DIRECTOR OF TALENT
- Total calculated
- $131,195
- From this org
- $121,933
- From related orgs
- $0
- Other
- $9,262
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DDG MYERS PLACE LP
LOW INCOME HOUSING · IL · 0.26% owned
Directly controlled by WINCOPIN CIRCLE LLLP
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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KYC MEYERS PLACE LLC
GENERAL PARTNER IN DDG MYERS PLACE, LP · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349302777
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