Nonprofit · EIN 36-2360012
FAMILY SERVICE AGENCY OF DEKALB COUNTY INC
Tax-exempt · DEKALB, IL 60115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,384,300 | $3,430,089 | -$45,789 | $3,635,895 | $1,162,176 | $2,473,719 |
| June 30, 2024 | 990 | $3,295,534 | $2,992,464 | $303,070 | $3,161,309 | $620,732 | $2,540,577 |
| June 30, 2023 | 990 | $2,800,981 | $2,612,886 | $188,095 | $2,871,093 | $711,136 | $2,159,957 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,394,768
- of which government grants
- $1,973,121
- Program service revenue
- $934,155
- Investment income
- $12,045
- Net income from fundraising events
- $16,031
- Net income from sales of inventory
- $27,301
- Other revenue
- $43,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,142
- Other salaries and wages
- $1,847,388
- Salaries, compensation and benefits (total)
- $2,253,352
- Professional fundraising fees
- $0
- Legal fees
- $3,894
- Accounting fees
- $19,030
- Occupancy
- $133,297
- Depreciation
- $146,636
- Program services (functional)
- $2,689,709
- Management and general (functional)
- $740,380
Balance sheet and other
- Total assets, start of year
- $3,161,309
- Total assets, end of year
- $3,635,895
- Total liabilities, end of year
- $1,162,176
- Net assets, end of year
- $2,473,719
- Land, buildings and equipment
- $2,506,478
- Net assets without donor restrictions
- $2,473,719
- Gross receipts
- $3,427,381
- Employees
- 63
- Volunteers
- 175
- Year formed
- 1972
- 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 |
|---|---|---|---|
| TYNISHA CLEGG | EXECUTIVE DI Officer | 40 | $122,142 |
| RICK AMATO | DIRECTOR Trustee or director | 2 | $0 |
| SHAWN BECK | DIRECTOR Trustee or director | 2 | $0 |
| MICKI CHULICK | CO-VICE CHAI Trustee or director, Officer | 2 | $0 |
| CASSANDRA GOTTSCHALK | CHAIR Trustee or director, Officer | 2 | $0 |
| DEVYN GRZYWA | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARY HESS | DIRECTOR Trustee or director | 2 | $0 |
| BRAD HOEY | DIRECTOR Trustee or director | 2 | $0 |
| JANEEN NORQUIST | DIRECTOR Trustee or director | 2 | $0 |
| KATHY OSDICK | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN OSTER | TREASURER Trustee or director | 2 | $0 |
| ALAN SMITH | DIRECTOR Trustee or director, Officer | 2 | $0 |
| JENNIFER YOCHEM | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYNISHA CLEGG | EXECUTIVE DI Officer | 40 | $106,033 |
| RICK AMATO | DIRECTOR Trustee or director | 2 | $0 |
| SHAWN BECK | DIRECTOR Trustee or director | 2 | $0 |
| MICKI CHULICK | CO-VICE CHAI Trustee or director, Officer | 2 | $0 |
| CASSANDRA GOTTSCHALK | CHAIR Trustee or director, Officer | 2 | $0 |
| DEVYN GRZYWA | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARY HESS | DIRECTOR Trustee or director | 2 | $0 |
| BRAD HOEY | DIRECTOR Trustee or director | 2 | $0 |
| NICK LEE | TREASURER Trustee or director, Officer | 2 | $0 |
| JANEEN NORQUIST | DIRECTOR Trustee or director | 2 | $0 |
| KATHY OSDICK | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN OSTER | PAST CHAIR Trustee or director | 2 | $0 |
| ALAN SMITH | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER YOCHEM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYNISHA CLEGG | EXECUTIVE DI Officer | 40 | $93,496 |
| RICK AMATO | DIRECTOR Trustee or director | 2 | $0 |
| COHEN BARNES | DIRECTOR Trustee or director | 2 | $0 |
| MICKI CHULICK | CO-VICE CHAI Trustee or director, Officer | 2 | $0 |
| CASSANDRA GOTTSCHALK | CHAIR Trustee or director, Officer | 2 | $0 |
| DEVYN GRZYWA | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARY HESS | DIRECTOR Trustee or director | 2 | $0 |
| BRAD HOEY | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE JUDAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICK LEE | TREASURER Trustee or director, Officer | 2 | $0 |
| JANEEN NORQUIST | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN OSTER | PAST CHAIR Trustee or director | 2 | $0 |
| ALAN SMITH | DIRECTOR Trustee or director | 2 | $0 |
| JERRY SMITH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1325 SYCAMORE ROAD, DEKALB, IL 60115-2483
- Principal officer (990 for 2024)
- TYNISHA CLEGG, 1325 SYCAMORE ROAD, DEKALB, IL 60115
- Signed the 990
- TYNISHA CLEGG, EXECUTIVE DIRECTOR
- Phone
- (815) 758-8616
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
FAMILY SERVICE AGENCY EXISTS TO STRENGTHEN INDIVIDUALS AND COMMUNITIES THROUGH HEALING, MENTORING, AND SOCIAL ENGAGEMENT.
Program accomplishments
- PROVIDE PROFESSIONAL COUNSELING SERVICES FOR PEOPLE FACING DISTRESS OF EVERYDAY LIVING.Expenses $745,558
- PURPOSE IS COORDINATING SERVICES AND SAFE, CHILD SENSITIVE SUPPORT TO CHILDREN AND THEIR NON-OFFENDING FAMILY MEMERS. ALSO PROVIDES EVIDENCE- BASED, AGE APPROPRIATE PREVENTION EDUCATION TO THE DEKALB COUNTY COMMUNITY.Expenses $627,345
- STRIVES TO HELP LOW-INCOME FAMILIES ACHIEVE AND MAINTAIN THEIR HIGHEST LEVEL OF SELF-SUFFICENCY BY PROVIDING VARIOUS PROGRAMS. WE HAVE TWO PRIMARY PURPOSES: TO PROVIDE ESSENTIAL ANTI-POVERTY PROGRAMS AND TO ADVOCATE FOR THE NEEDS OF LOW-INCOME HOUSEHOLDS AND COMMUNITIES.Expenses $501,671
- VARIOUS OTHER PROGRAMS RELATED TO SENIOR SERVICES AND HELP WITH DOMESTIC VIOLENCE.Expenses $815,135
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
- 36-2360012
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,635,895
- Income (IRS master file)
- $3,427,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,384,300 | $3,430,089 | $3,635,895 | IRS |
| 990 | June 2024 | $3,295,534 | $2,992,464 | $3,161,309 | IRS |
| 990 | June 2023 | $2,800,981 | $2,612,886 | $2,871,093 | XML |
| 990 | June 2022 | $1,890,095 | $1,809,908 | $2,651,497 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 36-2360012).
Questions about FAMILY SERVICE AGENCY OF DEKALB COUNTY INC
- What is the EIN of FAMILY SERVICE AGENCY OF DEKALB COUNTY INC?
- The employer identification number (EIN) of FAMILY SERVICE AGENCY OF DEKALB COUNTY INC is 36-2360012.
- Is FAMILY SERVICE AGENCY OF DEKALB COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to FAMILY SERVICE AGENCY OF DEKALB COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE AGENCY OF DEKALB COUNTY INC 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 FAMILY SERVICE AGENCY OF DEKALB COUNTY INC 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 FAMILY SERVICE AGENCY OF DEKALB COUNTY INC 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 FAMILY SERVICE AGENCY OF DEKALB COUNTY INC?
- The 990 for the year ended June 30, 2025 names TYNISHA CLEGG.
- Who are the officers and directors of FAMILY SERVICE AGENCY OF DEKALB COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $122,142 (TYNISHA CLEGG, EXECUTIVE DI).
- How much revenue does FAMILY SERVICE AGENCY OF DEKALB COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,384,300, expenses of $3,430,089 and total assets of $3,635,895 at year end.
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- SAFE PASSAGE INC EIN 36-3108372 · last filed 990 for 2025
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