Form 990 for tax year 2024
Filed by NORTHEAST DUPAGE FAMILY & YOUTH SERVICES INC.
Totals
- Total revenue
- $1,980,491
- Total expenses
- $1,873,505
- Contributions and grants received
- $1,819,916
- Grants paid
- $0
- Program service revenue
- $105,661
- Investment income
- $20,267
- Other revenue
- $34,647
- Total assets, end of year
- $1,182,689
- Total liabilities, end of year
- $157,306
- Net assets or fund balances, end of year
- $1,025,383
- Program services expenses (Part IX)
- $1,547,722
- Management and general expenses
- $321,134
- Fundraising expenses
- $4,649
- Program service expenses (Part III)
- $1,547,722
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$1,350,132
-
1f · All other contributions, gifts and grants
$469,784
-
2a · Program service revenue: SERVICE FEES
total $105,661 · related or exempt $105,661
-
3 · Investment income
total $20,267 · excluded $20,267
-
11a · Other revenue: MISCELLANEOUS
total $34,647 · related or exempt $34,647
-
11e · Other revenue, total
$34,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,080 · program services $117,816 · management and general $19,264
-
7 · Other salaries and wages
total $1,332,206 · program services $1,144,992 · management and general $187,214
-
9 · Other employee benefits
total $96,124 · program services $63,124 · management and general $33,000
-
10 · Payroll taxes
total $115,137 · program services $98,112 · management and general $17,025
-
11g · Fees: other
total $18,532 · program services $7,562 · management and general $10,970
-
12 · Advertising and promotion
total $11,159 · program services $5,447 · management and general $5,712
-
13 · Office expenses
total $86,262 · program services $60,044 · management and general $26,218
-
14 · Information technology
total $22,867 · program services $21,984 · management and general $883
-
16 · Occupancy
total $26,808 · program services $9,385 · management and general $13,024 · fundraising $4,399
-
17 · Travel
total $12,084 · program services $11,731 · management and general $353
-
23 · Insurance
total $4,674 · program services $833 · management and general $3,591 · fundraising $250
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,152 · program services $4,920 · management and general $2,232 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $3,420 · program services $1,772 · management and general $1,648 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,764 · end of year $290,906
-
2 · Savings and temporary cash investments
beginning of year $516,149 · end of year $536,416
-
4 · Accounts receivable
beginning of year $264,640 · end of year $228,906
-
9 · Prepaid expenses and deferred charges
beginning of year $23,347 · end of year $11,824
-
15 · Other assets
beginning of year $186,576 · end of year $114,637
-
17 · Accounts payable and accrued expenses
beginning of year $30,982 · end of year $33,894
-
25 · Other liabilities
beginning of year $199,097 · end of year $123,412
-
27 · Net assets without donor restrictions
beginning of year $918,397 · end of year $1,025,383
Mission and programs · 2024
Mission
DELIVERY OF SOCIAL SERVICES FOR FAMILIES AND YOUTH IN NEED.
-
NEDFYS PERSONNEL WORK WITH YOUTH AGES 11-17 THAT HAVE RUN AWAY FROM HOME OR ARE OTHERWISE DETERMINED TO BE AT RISK TO ENTER THE JUVENILE JUSTICE SYSTEM. EACH ADOLESCENT IS ASSESSED WITH THE YOUTH ASSESSMENT SCREENING INSTRUMENT TO DETERMINE RISK LEVEL. NEDFYS HAS AN OBLIGATION TO PERFORM 247 HOURS OF SERVICE TO THIS POPULATION EACH MONTH.
Expenses $426,204
-
NEDFYS OFFERS CONFIDENTIAL SHORT-TERM COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES. ALL COUNSELING IS DONE UNDER THE SUPERVISION OF A LICENSED COUNSELOR. SPANISH SPEAKING COUNSELORS ARE AVAILABLE.
Expenses $1,121,518 · Revenue $140,308
As filed on the 2024 return.
Listed in Part VII
-
Roy SelvikROY SELVIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
John HuntJOHN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Daniel RiemenschneiderDANIEL RIEMENSCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott LamorteSCOTT LAMORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ingrid SharosINGRID SHAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Kim LohseDR KIM LOHSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Vito RoppoVITO ROPPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Shannon HartnettSHANNON HARTNETT
EXECUTIVE DIRECTOR
- Total calculated
- $137,080
- From this org
- $137,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katalyna ThomasKATALYNA THOMAS
OPERATIONS DIRECTOR
- Total calculated
- $120,084
- From this org
- $120,084
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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VILLAGE OF ADDISON
LOCAL GOVERNMENT · IL
-
VILLAGE OF BENSENVILLE
LOCAL GOVERNMENT · IL
-
VILLAGE OF ITASCA
LOCAL GOVERNMENT · IL
-
DUPAGE YOUTH SERVICE COALITION
501(C)(3) · YOUTH SERVICES · IL
-
VILLAGE OF GLENDALE HEIGHTS
LOCAL GOVERNMENT · IL
-
VILLAGE OF BLOOMINGDALE
LOCAL GOVERNMENT · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503009349301465
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