Nonprofit · EIN 36-2852862
YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,179,329 | $20,945,907 | $233,422 | $7,921,044 | $4,245,499 | $3,675,545 |
| June 30, 2024 | 990 | $18,609,884 | $18,099,462 | $510,422 | $7,841,091 | $4,398,968 | $3,442,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,090,282
- of which government grants
- $1,560,187
- Program service revenue
- $19,052,146
- Investment income
- $36,861
- Other revenue
- $40
Expenses
- Grants and similar amounts paid
- $4,758,451
- Compensation of officers, directors and key employees
- $157,126
- Other salaries and wages
- $9,791,917
- Salaries, compensation and benefits (total)
- $12,393,799
- Professional fundraising fees
- $0
- Legal fees
- $39,983
- Occupancy
- $715,772
- Travel
- $1,188,526
- Depreciation
- $85,539
- Program services (functional)
- $20,541,674
- Management and general (functional)
- $293,200
- Fundraising (functional)
- $111,033
Balance sheet and other
- Total assets, start of year
- $7,841,091
- Total assets, end of year
- $7,921,044
- Total liabilities, end of year
- $4,245,499
- Net assets, end of year
- $3,675,545
- Land, buildings and equipment
- $468,540
- Publicly traded securities
- $1,470
- Net assets without donor restrictions
- $3,651,045
- Net assets with donor restrictions
- $24,500
- Gross receipts
- $21,179,329
- Employees
- 212
- Volunteers
- 9
- Year formed
- 1976
- 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 | Other / benefits |
|---|---|---|---|---|
| SAM TENUTO | EXECUTIVE DIRECTOR Officer | 40 | $155,685 | $1,441 |
| RICI DALE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL PFALZGRAF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EVELYN WHITE-SIMMONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE RUGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL TRUEMPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAM TENUTO | EXECUTIVE DIRECTOR Officer | 40 | $122,646 | $5,200 |
| DAVID CONRAD | CFO Highest-paid employee | 40 | $118,187 | $5,200 |
| CATHERINE ZEIER | PROGRAM DIRECTOR Highest-paid employee | 40 | $110,067 | $0 |
| RICI DALE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL PFALZGRAF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EVELYN WHITE-SIMMONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE RUGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL TRUEMPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 424 W MADISON ST, OTTAWA, IL 61350-2833
- Principal officer (990 for 2024)
- SAM TENUTO, 424 W MADISON STREET, OTTAWA, IL 61350
- Signed the 990
- SAM TENUTO, EXECUTIVE DIRECTOR
- Phone
- (815) 433-3953
- Website
- WWW.YSBIV.ORG
- Return prepared by
- SIKICH LLC
Mission
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.
Program accomplishments
- FOSTER CARE - PROVIDE SHORT TERM EMERGENCY CARE FOR ACUTE FAMILY CRISIS. PROVIDE LONG TERM CARE FOR ABUSED AND NEGLECTED CHILDREN. CLIENTS SERVED - 1905Expenses $15,829,562 · grants $4,509,764 · revenue $15,494,797
- 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 - 240Expenses $1,928,148 · grants $34,363 · revenue $2,176,331
- HOMELESS & RUNAWAY 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 - 438. HOMELESS YOUTH - SERVES YOUTH ADULTS AGES 16-23 YEARS OF AGE WHO ARE LIVING IN UNSTABLE AND NON-TRADITIONAL LIVING ARRANGEMENTS.YOUTH ARE LINKED TO AREA SERVICES, TAUGHT INDEPENDENT LIVING SKILLS, AND AIDED IN FINDING JOBS. IT IS THE GOAL OF YSB TO KEEP YOUTH OFF THE STREETS AND SAFE. CLIENTS SERVED - 95Expenses $962,728 · grants $57,843
- TREATMENT - PROVIDE THERAPY AND COUNSELING SERVICES BY MASTER LEVEL THERAPISTS FOR VICTIMS OF ABUSE, TRAUMA, ETC. CLIENTS SERVED - 875.Expenses $421,364 · grants $999 · revenue $528,378
- 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 - 537.Expenses $319,296 · grants $59
- 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.Expenses $173,932 · revenue $133,860
- OTHER FAMILY CASH ASSISTANCEExpenses $152,486 · grants $152,486 · revenue $137,780
- 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 - 34Expenses $754,158 · grants $2,937 · revenue $581,000
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
- 36-2852862
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $7,921,044
- Income (IRS master file)
- $21,179,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,179,329 | $20,945,907 | $7,921,044 | IRS |
| 990 | June 2024 | $18,609,884 | $18,099,462 | $7,841,091 | XML |
| 990 | June 2023 | $15,872,408 | $15,593,127 | $6,069,521 | IRS |
| 990 | June 2022 | – | – | – | 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 36-2852862).
Questions about YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED
- What is the EIN of YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED?
- The employer identification number (EIN) of YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED is 36-2852862.
- Is YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED 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 SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED 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 SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED 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 SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED?
- The 990 for the year ended June 30, 2025 names SAM TENUTO.
- Who are the officers and directors of YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $155,685 (SAM TENUTO, EXECUTIVE DIRECTOR).
- How much revenue does YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,179,329, expenses of $20,945,907 and total assets of $7,921,044 at year end.
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