2024-12-06T15:23:49-06:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 362852862 YOUTH SERVICE BUREAU OF ILLINOIS VALLEY YOUT 8154333953 424 W MADISON STREET OTTAWA IL 61350 RICI DALE BOARD PRESIDENT 8154333953 2024-11-26 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-11-26 2023 2024-10-15 13:58:12Z SAM TENUTO 424 W MADISON STREET OTTAWA IL 61350 18609884 0 X WWW.YSBIV.ORG X 1976 IL HELPING YOUTH AND THEIR FAMILIES SUCCEED BY SERVING THEM IN THEIR HOME, SCHOOL, AND COMMUNITY. 9 9 208 20 0 0 1446158 1888533 14422878 16707926 3332 13345 40 80 15872408 18609884 3301514 4280175 0 0 9818618 10734194 0 0 78949 2472995 3085093 15593127 18099462 279281 510422 6069521 7841091 3137820 4398968 2931701 3442123 X THE MISSION OF YOUTH SERVICE BUREAU OF ILLINOIS VALLEY (YSB) IS TO HELP YOUNG PEOPLE AND FAMILIES SUCCEED BY SERVING THEM IN THEIR HOME, SCHOOL AND COMMUNITY. YSB PROVIDES FOSTER CARE, COUNSELING AND CRISIS INTERVENTION SERVICES TO CLIENTS IN NEED. 0 0 13067640 3992019 13202711 FOSTER CARE - PROVIDE SHORT TERM EMERGENCY CARE FOR ACUTE FAMILY CRISIS. PROVIDE LONG TERM CARE FOR ABUSED AND NEGLECTED CHILDREN. CLIENTS SERVED - 2436 2117563 35477 2254962 INTACT FAMILY - PROVIDE FAMILY COUNSELING AND SUPPORT TO STABILIZE THE FAMILY STRUCTURE AND INSURE THE FAMILY UNIT STAYS INTACT AND AVOIDS FOSTER CARE. CLIENTS SERVED - 484 1039772 101043 HOMELESS & RUNAWAY YOUTH COUNSELING & PREVENTION- RUNAWAY AND HOMELESS YOUTH COUNSELING - SERVES YOUTH 11-17 PROVIDING CRISIS INTERVENTION, SHORT TERM COUNSELING AND LINKAGE TO APPROPRIATE SERVICES FOR RUNAWAY AND HOMELESS YOUTH THAT ARE AT RISK OF RUNNING AWAY OR BECOMING HOMELESS. CLIENTS SERVED - 244 369039 -430 717078 TREATMENT - PROVIDE THERAPY AND COUNSELING SERVICES BY MASTER LEVEL THERAPISTS FOR VICTIMS OF ABUSE, TRAUMA, ETC. CLIENTS SERVED - 278 256901 HISPANIC SERVICES - PROVIDES FAMILIES WITH INFORMATION IN SPANISH AND LINKS THEM TO SERVICES IN SPANISH. INCLUDES COLLABORATION WITH ILLINOIS VALLEY COMMUNITY COLLEGE LITERACY PROGRAMS. CLIENTS SERVED - 1807 149229 142003 TRADITIONAL PARENTING - PROVIDES PARENTS THE OPPORTUNITY TO ENHANCE THEIR PARENTING SKILLS, SET APPROPRIATE EXPECTATIONS AND LIMITS. CLIENTS MUST BE 18 YEARS OF AGE OR OLDER. 148435 148435 391172 OTHER FAMILY CASH ASSISTANCE 675481 3631 REDEPLOY ILLINOIS - REDEPLOY ILLINOIS WAS CREATED IN 2004 BY THE GENERAL ASSEMBLY TO PROVIDE SERVICES TO YOUTH AT RISK OF COMMITMENT TO THE ILLINOIS DEPARTMENT OF CORRECTIONS. THE PROGRAM IS FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE 13TH JUDICIAL CIRCUIT IS ONE OF 11 REDEPLOY SITES IN THE STATE. YOUTH SERVICES BUREAU PROVIDES INTENSIVE SERVICE TO THESE YOUTH AND THEIR FAMILIES, THUS REDUCING THE INCIDENCE OF CRIMINAL RECIDIVISM IN THE COMMUNITY AND INCARCERATION OF ADOLESCENTS IN THE ILLINOIS PRISON SYSTEM. CLIENTS SERVED - 120 1599085 151636 1250253 17824060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 27 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X THE ORGANIZATION 8154333953 424 W MADISON STREET OTTAWA IL 61350 RICI DALE PRESIDENT 1.00 X X 0 0 0 BILL PFALZGRAF VICE PRESIDENT 1.00 X X 0 0 0 EVELYN WHITE-SIMMONS SECRETARY/TREASURER 1.00 X X 0 0 0 STEPHANIE RUGER DIRECTOR 1.00 X 0 0 0 SARAH KELLY DIRECTOR 1.00 X 0 0 0 ED MILLER DIRECTOR 1.00 X 0 0 0 KATE LANCE DIRECTOR 1.00 X 0 0 0 BILL TRUEMPER DIRECTOR 1.00 X 0 0 0 TRAVIS MCDONALD DIRECTOR 1.00 X 0 0 0 SAM TENUTO EXECUTIVE DIRECTOR 40.00 X 122646 0 5200 DAVID CONRAD CFO 40.00 X 118187 0 5200 CATHERINE ZEIER PROGRAM DIRECTOR 40.00 X 110067 0 0 350900 0 10400 3 0 0 0 0 44500 11404 1757387 75242 1888533 CLIENT/FAMILY FEES 624100 16707926 16707926 16707926 13345 13345 0 11404 0 0 OTHER REVENUE 624100 80 80 80 18609884 16707926 0 13425 4280175 4280175 144166 80125 56757 7284 8574929 8547321 27608 382635 377595 2021 3019 1056685 1045037 3529 8119 575779 568195 3041 4543 37791 34751 3040 789097 725610 63472 15 112936 97755 10473 4708 607776 596013 11753 10 1032838 1027235 4742 861 93557 92390 1167 OTHER EXPENSE 263923 220011 21130 22782 EQUIPMENT 147175 131847 15328 18099462 17824060 196453 78949 1449230 1308414 212380 217249 31707 272072 2012537 2607516 47687 35374 1524887 1067635 550809 457252 1470 1470 1763701 2941744 6069521 7841091 1343561 1282173 18087 17170 1776172 3099625 3137820 4398968 X 2921701 3431123 10000 11000 2931701 3442123 6069521 7841091 510422 0 X 0 1 X 1 1 1 X 1682135 1381021 1520276 1446158 1888533 7918123 1682135 1381021 1520276 1446158 1888533 7918123 7918123 6262 3375 2208 3332 13345 28522 90 40 80 210 7946855 62557861 0.99640 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 90. 2022 AMOUNT: $ 40. 2023 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 658311 535962 122349 441448 236346 205102 102904 100524 2380 286224 194803 91421 457252 LEASE DEPOSITS 2941744 2941744 OPERATING LEASE LIABILITIES 2965273 REFUNDABLE GRANT ADVANCE 134352 3099625 X 18609884 0 18609884 0 18609884 18099462 0 18099462 0 18099462 PART X, LINE 2: YOUTH SERVICE BUREAU OF ILLINOIS VALLEY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). YOUTH SERVICE BUREAU OF ILLINOIS VALLEY, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURN FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 MONEY FOR FOSTER PARENTS 515 4280175 PART I, LINE 2: THE AGENCY, ALONG WITH ASSISTANCE FROM OUTSIDE SOURCES, SUCH AS DCFS AND UNITED WAY, RECEIVES REQUESTS FOR ASSISTANCE. IN SOME CASES THE ASSISTANCE MUST BE APPROVED BY THE OUTSIDE SOURCE IN ORDER FOR YSB TO PROCESS THE ASSISTANCE REIMBURSEMENT. WHERE OUTSIDE APPROVAL IS NOT REQUIRED, YSB USES COMMITTEES TO REVIEW REQUESTS, AND THE IMPORTANCE OF THE NEED, AND THE COMMITTEE CAN APPROVE OR DECLINE THE REQUESTS. ONLY AFTER PROPER APPROVAL WILL YSB PROCESS THE ASSISTANCE REIMBURSEMENT. FORM 990, PART VI, SECTION B, LINE 11B A CHECKLIST OF QUESTIONS AND SCHEDULES WAS REVIEWED BY THE BOARD PRIOR TO 990 PREPARATION BY AN OUTSIDE FIRM. AFTER COMPLETION OF THE 990, EACH BOARD MEMBER WILL BE FORWARDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL POLICIES ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. AFTER APPROVAL BY THE COMMITTEE, THE FULL BOARD APPROVES THE PERSONNEL POLICIES. POLICIES ARE THEN POSTED IN ALL OFFICES FOR ALL EMPLOYEES TO REVIEW, HIGHLIGHTING ANY CHANGES. ALL EMPLOYEES ARE THEN REQUIRED TO ACKNOWLEDGE THAT THEY HAVE REVIEWED AND ARE IN AGREEMENT WITH THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS ALL SALARIES FOR ALL JOB CLASSIFICATIONS EVERY YEAR. SALARY SURVEYS FROM WITHIN THE INDUSTRY ARE COLLECTED EVERY OTHER YEAR FOR COMPARISONS. THE EXECUTIVE DIRECTOR IS EMPLOYED BY AN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL SALARY EVALUATION IS DONE FOR THE EXECUTIVE DIRECTOR POSITION ALONG WITH ALL OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.