Nonprofit · EIN 27-0627562
YOUTH AND FAMILY CENTER OF MCHENRY COUNTY
Tax-exempt · MCHENRY, IL 60050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $980,919 | $765,510 | $215,409 | $863,203 | $258,282 | $604,921 |
| June 30, 2024 | 990 | $928,729 | $695,254 | $233,475 | $648,547 | $259,035 | $389,512 |
| June 30, 2023 | 990 | $478,161 | $469,779 | $8,382 | $178,115 | $22,078 | $156,037 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $980,919
- of which government grants
- $266,250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $43,550
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $536,368
- Salaries, compensation and benefits (total)
- $578,670
- Professional fundraising fees
- $0
- Occupancy
- $26,997
- Depreciation
- $14,465
- Program services (functional)
- $686,335
- Management and general (functional)
- $75,957
- Fundraising (functional)
- $3,218
Balance sheet and other
- Total assets, start of year
- $648,547
- Total assets, end of year
- $863,203
- Total liabilities, end of year
- $258,282
- Net assets, end of year
- $604,921
- Land, buildings and equipment
- $490,461
- Net assets without donor restrictions
- $604,921
- Gross receipts
- $980,919
- Employees
- 7
- Year formed
- 2009
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGI PATEL | President Trustee or director, Officer | 1 | $0 |
| YVONNE SEMEL | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHANNA PONCIO | Secretary Trustee or director, Officer | 1 | $0 |
| JOSH REITZ | Director Trustee or director | 1 | $0 |
| CARL VALLIANATOS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA G ORTIZ-CARBAJAL | Executive Dir. Officer | 40 | $83,724 |
| MARGI PATEL | President Trustee or director, Officer | 1 | $0 |
| YVONNE SEMEL | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHANNA PONCIO | Secretary Trustee or director, Officer | 1 | $0 |
| JOSH REITZ | Director Trustee or director | 1 | $0 |
| CARL VALLIANATOS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGI PATEL | President Trustee or director, Officer | 1 | $0 |
| YVONNE SEMEL | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHANNA PONCIO | Secretary Trustee or director, Officer | 1 | $0 |
| JOSH REITZ | Director Trustee or director | 1 | $0 |
| CARL VALLIANATOS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 N GREEN ST, MCHENRY, IL 60050-5720
- In care of
- % MEGHAN SULLIVAN
- Mailing address (990-N for 2009)
- 4508 Garden Quarter Rd, Unit 36, McHenry IL 60050
- Principal officer (990 for 2024)
- MARGI PATEL, 1011 N GREEN ST, MCHENRY, IL 60050
- Principal officer (990-N for 2009)
- Meghan Sullivan, 1006 Ravine Avenue, McHenry IL 60051
- Signed the 990
- MARGI PATEL, President
- Phone
- (815) 322-2357
- Website
- gardenquarter.org
- Return prepared by
- GEORGE ROACH & ASSOC PC
Mission
Charitable and educational purposes;serve at-risk youth
Program accomplishments
- Youth services provided by the Organization are designed to expand the range of choices and opportunities that engage, empower and encourage youth to achieve positive growth and development, avoid and/or reduce risk-taking.Expenses $686,335
- Adult services are designed to educate and empower adults; providingone-on-one family support in navigating community resources and developingparents and other essential skills.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0627562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $863,203
- Income (IRS master file)
- $980,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $980,919 | $765,510 | $863,203 | XML |
| 990 | June 2024 | $928,729 | $695,254 | $648,547 | XML |
| 990 | June 2023 | $478,161 | $469,779 | $178,115 | XML |
| 990 | June 2022 | $411,199 | $374,763 | $164,572 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Meghan Sullivan | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0627562).
Questions about YOUTH AND FAMILY CENTER OF MCHENRY COUNTY
- What is the EIN of YOUTH AND FAMILY CENTER OF MCHENRY COUNTY?
- The employer identification number (EIN) of YOUTH AND FAMILY CENTER OF MCHENRY COUNTY is 27-0627562.
- Is YOUTH AND FAMILY CENTER OF MCHENRY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to YOUTH AND FAMILY CENTER OF MCHENRY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH AND FAMILY CENTER OF MCHENRY COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH AND FAMILY CENTER OF MCHENRY COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH AND FAMILY CENTER OF MCHENRY COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH AND FAMILY CENTER OF MCHENRY COUNTY?
- The 990 for the year ended June 30, 2025 names MARGI PATEL.
- Who are the officers and directors of YOUTH AND FAMILY CENTER OF MCHENRY COUNTY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YOUTH AND FAMILY CENTER OF MCHENRY COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $980,919, expenses of $765,510 and total assets of $863,203 at year end.
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