Form 990 for tax year 2022
Filed by NORTHEAST DUPAGE FAMILY & YOUTH SERVICES INC.
Totals
- Total revenue
- $1,821,796
- Total expenses
- $1,558,416
- Contributions and grants received
- $1,755,889
- Grants paid
- $0
- Program service revenue
- $62,872
- Investment income
- $0
- Other revenue
- $3,035
- Total assets, end of year
- $978,770
- Total liabilities, end of year
- $185,847
- Net assets or fund balances, end of year
- $792,923
- Program services expenses (Part IX)
- $1,281,491
- Management and general expenses
- $275,013
- Fundraising expenses
- $1,912
- Program service expenses (Part III)
- $1,281,491
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY P HAYDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
DAN SCHULZE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN BINNEBOESE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBERT O'CONNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
JAMES DUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JEAN M KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JENNIFER LARABEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
STEPHANIE MURAUSKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BRIDGET HANNON SCHUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
INGRID SHAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DON TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SHANNON HARTNETT
EXECUTIVE DIRECTOR
- Total calculated
- $114,000
- From this org
- $114,000
- 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.
-
LOCAL GOVERNMENT · IL
-
LOCAL GOVERNMENT · IL
-
LOCAL GOVERNMENT · IL
-
DUPAGE YOUTH SERVICE COALITION
501(C)(3) · YOUTH SERVICES · IL
-
LOCAL GOVERNMENT · IL
-
LOCAL GOVERNMENT · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349300110
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