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← CENTER FOR YOUTH AND FAMILY SOLUTIONS

Form 990 for tax year 2022

Filed by CENTER FOR YOUTH AND FAMILY SOLUTIONS.

Totals

Total revenue
$40,702,409
Total expenses
$40,667,819
Contributions and grants received
$1,029,809
Grants paid
$8,564,949
Program service revenue
$39,536,364
Investment income
$31,521
Other revenue
$104,715
Total assets, end of year
$14,983,224
Total liabilities, end of year
$6,542,173
Net assets or fund balances, end of year
$8,441,051
Program services expenses (Part IX)
$36,105,266
Management and general expenses
$4,513,184
Fundraising expenses
$49,369
Program service expenses (Part III)
$36,105,266

Program services were 88.8% 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

    $257,756

  • 1c · Fundraising events

    $26,950

  • 1e · Government grants (contributions)

    $701,891

  • 1f · All other contributions, gifts and grants

    $43,212

  • 2a · Program service revenue: GOVERNMENT AGENCY FEES

    total $36,488,148 · related or exempt $36,488,148

  • 2b · Program service revenue: PROGRAM FEES

    total $3,048,216 · related or exempt $3,048,216

  • 3 · Investment income

    total $31,521 · excluded $31,521

  • 8a · Fundraising events: gross income

    $41,115

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

    $26,950

  • 8b · Fundraising events: direct expenses

    $29,660

  • 8c · Net income from fundraising events

    total $11,455 · excluded $11,455

  • 11a · Other revenue: PROVIDER CO

    total $87,346 · related or exempt $87,346

  • 11b · Other revenue: MISCELLANEOUS

    total $5,914 · related or exempt $5,914

  • 11e · Other revenue, total

    $93,260

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,564,949 · program services $8,564,949

  • 5 · Compensation of officers, directors and key employees

    total $457,213 · management and general $447,075 · fundraising $10,138

  • 7 · Other salaries and wages

    total $21,543,871 · program services $19,580,374 · management and general $1,943,897 · fundraising $19,600

  • 8 · Pension plan contributions

    total $2,660,940 · program services $2,352,990 · management and general $305,018 · fundraising $2,932

  • 10 · Payroll taxes

    total $1,806,646 · program services $1,602,792 · management and general $202,041 · fundraising $1,813

  • 11a · Fees: management

    total $1,515,158 · program services $366,308 · management and general $1,146,835 · fundraising $2,015

  • 11f · Fees: investment management

    total $5,011 · management and general $5,011

  • 12 · Advertising and promotion

    total $30,364 · program services $24,358 · management and general $6,006

  • 14 · Information technology

    total $383,156 · program services $363,784 · management and general $19,372

  • 16 · Occupancy

    total $1,280,011 · program services $1,081,643 · management and general $198,368

  • 17 · Travel

    total $1,478,780 · program services $1,434,255 · management and general $44,511 · fundraising $14

  • 19 · Conferences, conventions and meetings

    total $103,194 · program services $87,246 · management and general $15,948

  • 22 · Depreciation, depletion and amortization

    total $293,677 · program services $293,677

  • 24a · Other expenses: EQUIPMENT

    total $296,303 · program services $203,524 · management and general $89,179 · fundraising $3,600

  • 24b · Other expenses: SUPPLIES

    total $181,505 · program services $113,839 · management and general $66,336 · fundraising $1,330

  • 24c · Other expenses: POSTAGE

    total $29,979 · program services $25,789 · management and general $3,491 · fundraising $699

  • 24d · Other expenses: MISCELLANEOUS

    total $19,948 · program services $1,991 · management and general $14,326 · fundraising $3,631

  • 24e · All other expenses

    total $17,114 · program services $7,747 · management and general $5,770 · fundraising $3,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,292,237

  • 4 · Accounts receivable

    beginning of year $4,402,517 · end of year $6,073,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,538 · end of year $282,675

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

    $5,243,812

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

    $2,337,557

  • 10c · Land, buildings and equipment, net

    beginning of year $2,961,047 · end of year $2,906,255

  • 11 · Investments: publicly traded securities

    beginning of year $3,208,496 · end of year $1,014,488

  • 12 · Investments: other securities

    beginning of year $125,242 · end of year $2,540,999

  • 15 · Other assets

    beginning of year $43,848 · end of year $2,165,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,842,236 · end of year $2,999,659

  • 23 · Secured mortgages and notes payable

    beginning of year $1,103,200 · end of year $1,303,746

  • 25 · Other liabilities

    beginning of year $4,838 · end of year $2,238,768

  • 27 · Net assets without donor restrictions

    beginning of year $7,898,566 · end of year $8,147,454

  • 28 · Net assets with donor restrictions

    beginning of year $372,085 · end of year $293,597

Mission and programs · 2022

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 $29,112,631 · Grants $8,274,868 · Revenue $32,353,747

  • 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 $2,361,591 · Grants $27,539 · Revenue $2,949,559

  • 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 $2,982,403 · Grants $240,929 · Revenue $3,318,185

  • 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 $1,557,387 · Grants $21,563 · Revenue $1,008,133

  • VARIOUS OTHER PROGRAMS INCLUDING ADOPTION

    Expenses $91,254 · Grants $50

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE HOHULIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • NEIL STYCZYNSKI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DR BETH BUSSAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MARK MISKELL

    TREASURER/FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER WEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD SCHUPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TJ WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARLENE PRINCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY BYRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VICKI GRAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARIA RICAURTE ROMZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANTHONY T RIORDAN

    CHIEF OPERATING OFFICER

    Total calculated
    $152,403
    From this org
    $146,511
    From related orgs
    $0
    Other
    $5,892
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $146,511
    Bonus
    $0
    Other
    $0
    Deferred
    $5,623
    Nontaxable benefits
    $269
    Filer's total
    $152,403

  • GREG MILLER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $140,559
    From this org
    $134,825
    From related orgs
    $0
    Other
    $5,734
    Hours/week
    37.5

  • PATRICIA FOX

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $154,642
    From this org
    $147,987
    From related orgs
    $0
    Other
    $6,655
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $147,987
    Bonus
    $0
    Other
    $0
    Deferred
    $5,829
    Nontaxable benefits
    $826
    Filer's total
    $154,642

  • BRUCE MAYER

    AGENCY DIRECTOR OF COMMUNI

    Total calculated
    $120,393
    From this org
    $106,854
    From related orgs
    $0
    Other
    $13,539
    Hours/week
    37.5

  • DESIREE SILVA

    EXECUTIVE DIRECTOR OF CHIL

    Total calculated
    $133,196
    From this org
    $126,682
    From related orgs
    $0
    Other
    $6,514
    Hours/week
    37.5

  • TIMOTHY GLANCY

    ASSOCIATE DIRECTOR

    Total calculated
    $124,990
    From this org
    $113,821
    From related orgs
    $0
    Other
    $11,169
    Hours/week
    37.5

  • HEATHER GOFF

    DIRECTOR FAMILY CENTERED F

    Total calculated
    $127,189
    From this org
    $106,420
    From related orgs
    $0
    Other
    $20,769
    Hours/week
    37.5

  • ANGIE SMITH

    IT MANAGER

    Total calculated
    $106,767
    From this org
    $100,959
    From related orgs
    $0
    Other
    $5,808
    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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202410449349301956

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