2024-05-15T13:35:27-05:00 2023-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-07-01 362936229 360 Youth Services 360Y 6309612992 1305 West Oswego Road Naperville IL 60540 Michael A Bertrand President & CEO 6309612992 2024-05-15 1 Michael Bertrand XXX-XX-XXXX 1 Rebekuh Eley P01247672 3126343400 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael A Bertrand 1305 West Oswego Road Naperville IL 60540 3987385 0 X www.360youthservices.org X 1976 IL Support needs and concerns of youth through preventative education, counseling, and shelter. 16 15 0 220 0 0 2848511 405195 1198065 3563373 1276995 18815 -2262 2 5321309 3987385 0 0 0 0 2650582 2719776 0 0 295542 1667956 1849504 4318538 4569280 1002771 -581895 3706368 3718019 441803 999191 3264565 2718828 X 360 Youth Services provides life-changing services for youth through substance abuse prevention education, counseling and shelter. 0 0 1201494 0 2389154 Transitional Housing Program - Provides safe and stable apartments for 18 to 24 months to youth ages 18-24 who are experiencing homelessness with the goal of graduating into permanent housing. Also focuses on education, employment and other life skills to help youth move toward independence. Last fiscal year, 75% of youth served exited to permanent housing. 930107 0 973240 Cornerstone - Provides short-term, residential group housing for youth-in-care boys ages 13-17 with a capacity of eight. The program also offers counseling and life skills groups. 609934 0 197237 Counseling - 360's Counseling Department provides 24 hours, 7 days a week, crisis counseling services for youth ages 11-17 years under a contract with Comprehensive Community-Based Youth Services (CCBYS). This is done in conjunction with ten local police departments. The program also works in collaboration with IPSD 204 to provide counseling services at all of the high schools and middle schools within the district. 1026106 0 3742 Prevention - 360 Youth Services' prevention programs work proactively to provide teens and parents information, education and resources with the goal of preventing and reducing youth substance use. Leadership is offered through community-wide prevention programs, including Operation Snowball, Power of Choice, Youth Prevention Education and the Community Alliance for Prevention. 1026106 0 3742 3767641 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Scot Thurman 6309612992 1305 West Oswego Road Naperville IL 60540 Michael Bertrand President & CEO 1.00 41.00 X X 0 219216 12380 Rev Bill Geis Board Chair (Until 01/23) 1.00 1.00 X X 0 0 0 Anthony Stephens Vice Chair 1.00 2.00 X X 0 0 0 Melvin Faulkner Treasurer 1.00 2.00 X X 0 0 0 Laurie Erickson Secretary 1.00 1.00 X X 0 0 0 Bruce Meier Board Trustee 1.00 2.00 X 0 0 0 Mandy Lesko Board Trustee 1.00 1.00 X 0 0 0 Christine Peggau Board Trustee 1.00 1.00 X 0 0 0 Tracy Stockard Board Trustee 1.00 1.00 X 0 0 0 Robert Blackwell Board Member 1.00 1.00 X 0 0 0 Paul Bacon At Large Board Member 1.00 1.00 X 0 0 0 Rev Jeffrey Howell At Large Board Member 1.00 1.00 X 0 0 0 Rev David Lyle At Large Board Member 1.00 1.00 X 0 0 0 Tamela Milan-Alexander At Large Board Member 1.00 1.00 X 0 0 0 Ralph Morris At Large Board Member (Until 01/23) 1.00 2.00 X 0 0 0 Wayne Price At Large Board Member 1.00 1.00 X 0 0 0 Patrick Schott At Large Board Member (Until 01/23) 1.00 2.00 X 0 0 0 Gretchen Winter At Large Board Member 1.00 1.00 X 0 0 0 Brenna Woodley At Large Board Member 1.00 1.00 X 0 0 0 Beverly Jones VP and Chief Operating Officer 1.00 41.00 X 0 180422 10243 Dhiren Shah Chief FInancial Officer 1.00 40.00 X 0 80253 6862 LaTasha Roberson-Guifarro VP and Chief Strategy & Innovations Officer 1.00 40.00 X 0 128124 8887 Cheryl Wendt VP and Chief Development Officer 1.00 40.00 X 0 133188 1020 0 741203 39392 0 0 1 0 0 45389 359806 405195 Government Contracts 624200 2389154 2389154 Cornerstone 624200 973240 973240 Counseling 624200 197237 197237 Prevention 624200 3742 3742 3563373 17230 17230 1585 0 1585 1585 1585 2 2 2 3987385 3563373 0 18817 2362186 1943999 217458 200729 184066 142757 12796 28513 173524 173524 2 2 87606 87606 7598 7598 284003 214624 56367 13012 157135 138931 12269 5935 642375 619612 9273 13490 26284 22716 2357 1211 6243 2698 3677 -132 26489 26489 52848 52848 Specific Assitance 491458 490568 890 Dues and Memberships 6813 2103 4510 200 Equipment Rental 3517 364 3153 57133 15745 12847 28541 4569280 3767641 506097 295542 1811 0 793800 767528 478124 0 0 447523 11951 28124 1715668 33111 1708321 1682557 668690 682443 43671 109844 3706368 3718019 366396 813120 70000 109424 5407 76647 441803 999191 X 3264565 2718828 3264565 2718828 3706368 3718019 -581895 36158 0 X X 0 0 0 X 2411891 2514759 2898535 2848511 405195 11078891 2411891 2514759 2898535 2848511 405195 11078891 11078891 8988 18943 13090 16381 17230 74632 5874 6565 6295 2 18736 11172259 7891709 0.99160 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1470000 1470000 150000 150000 18725 18725 76943 33111 43832 1682557 Security Deposits 5407 Operating Lease Liability 71240 76647 0 0 0 0 0 0 0 0 0 Michael Bertrand President & CEO 0 219216 0 0 0 0 0 1314 0 11066 0 231596 0 0 Beverly Jones VP and Chief Operating Officer 0 180422 0 0 0 0 0 1075 0 9168 0 190665 0 0 Part I, Line 3 The compensation of the President & CEO of Lutheran Child and Family Services is determined using a compensation committee and compensation surveys or studies and is approved by the Executive Committee of the Board of Trustees annually in an executive session during the fall or winter board meeting. This Board is not comprised of any employees. It is the policy of the Foundation to pay wages and salaries which are competitive with other social services organizations with similar scope and services in the community. The compensation for the officers of the Foundation is established by the President & CEO of Lutheran Child and Family Services. Form 990, Part VI, Section A, line 7a Lutheran Child and Family Services controls appointment and removal of the 360 Youth Services' board of directors and officers. Form 990, Part VI, Section B, line 11b The organization's Form 990 is prepared by a third party tax firm. The organization's controller performs a review of the Form 990 prior to filing with the IRS. The members of the Board are provided copies before filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy is signed every year. Form 990, Part VI, Section B, line 15a Board completes a performance review annually and a comparability study of wages for president in similar position. Form 990, Part VI, Section C, line 19 The most recent audited financials are available on LCFS's website. Governing documents, including the conflict of interest policy, are not published on the website nor provided for public review. Form 990, Part XII, Line 2C: The process has not changed from the previous year. Lutheran Child and Family Services of Illinois Foundation One Oakbrook Terrace Suite 501 Oakbrook Terrace IL 60181 367276007 Supporting Foundation IL 501(c)(3) Line 12a, I Lutheran Child and Family Services of Illinois 1 Lutheran Child and Family Services of Illinois One Oakbrook Terrace Suite 501 Oakbrook Terrace IL 60181 362167778 Child Welfare IL 501(c)(3) Line 10 N/A 0 Arthur D Day and Armilda A Day Memorial Trust 130 N Water Street Decatur IL 62523 376267282 Trust IL Lutheran Child and Family Services of Illinois T 63936 3359250 1.00000 1 Camp Wartburg 55 W Monroe Street Ste 1925 Chicago IL 60603 Retreat Center and Camp IL Lutheran Child and Family Services of Illinois C 1.00000 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0