Nonprofit · EIN 36-3678909
ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,734,234 | $39,664,234 | $70,000 | $3,133,538 | $71,097 | $3,062,441 |
| December 31, 2023 | 990 | $39,064,316 | $38,629,149 | $435,167 | $3,056,532 | $64,613 | $2,991,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,761,095
- of which government grants
- $4,415,537
- Program service revenue
- $31,673,056
- Investment income
- $126,199
- Net gain from sales of assets
- $30,057
- Other revenue
- $173,884
Expenses
- Grants and similar amounts paid
- $2,769
- Compensation of officers, directors and key employees
- $729,153
- Other salaries and wages
- $22,665,843
- Salaries, compensation and benefits (total)
- $28,816,209
- Professional fundraising fees
- $0
- Legal fees
- $85,778
- Occupancy
- $308,045
- Travel
- $182,228
- Depreciation
- $107,680
- Program services (functional)
- $34,204,868
- Management and general (functional)
- $5,459,366
Balance sheet and other
- Total assets, start of year
- $3,056,532
- Total assets, end of year
- $3,133,538
- Total liabilities, end of year
- $71,097
- Net assets, end of year
- $3,062,441
- Publicly traded securities
- $725,842
- Net assets without donor restrictions
- $3,062,441
- Gross unrelated business income
- $797,699
- Gross receipts
- $39,734,234
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1985
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHERINE MARCHIK TO 124 | SR VP FINANCE/CFO Officer | 1 | $0 | $895,574 | $21,390 |
| SHAWN MORROW | BOARD MEMBER/MARKET PRESIDENT Trustee or director, Officer | 1 | $0 | $473,990 | $90,939 |
| ROBERT ERICKSON TO 823 | FORMER PRESIDENT/CEO Former | 0 | $0 | $538,601 | $11,024 |
| KATHERINE PEARSON | SR VP/CHIEF STRATEGY OFFICER Officer | 1 | $0 | $462,877 | $86,495 |
| HIMABINDU ALLA | BOARD MEMBER Trustee or director | 1 | $0 | $438,266 | $53,556 |
| DENNIS DUKE | BOARD MEMBER/PRESIDENT RYC Trustee or director, Officer | 40 | $0 | $336,374 | $52,059 |
| DAVID DELLITT FR 324 | MARKET CFO Officer | 1 | $0 | $329,520 | $24,368 |
| MICHAEL BERTROCHE DO | BOARD MEMBER Trustee or director | 1 | $0 | $268,432 | $14,166 |
| MARY PETERSEN | COO/DIR BEHAVIORAL HEALTH SVCS Key employee | 40 | $0 | $222,716 | $10,499 |
| DAWN MUMEY KILCOIN FR 324 | TREAS/DIRECTOR FINANCIAL OPERATIONS Officer | 40 | $0 | $94,335 | $13,171 |
| GREGORIO AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LYNSEY ENGELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL PAREJKO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL SKOREPA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF SORENSEN FR 324 | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT ERICKSON TO 823 | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $1,395,743 | $46,747 |
| KATHERINE MARCHIK | SR VP FINANCE/CFO Officer | 1 | $0 | $429,153 | $101,132 |
| JOHN SHEEHAN TO 919 | FORMER BD MEMBER/INTERIM PRES/CEO Former | 0 | $0 | $489,785 | $4,437 |
| KATHERINE PEARSON | SR VP/CHIEF STRATEGY OFFICER Officer | 1 | $0 | $391,725 | $82,606 |
| HIMABINDU ALLA MD | BOARD MEMBER Trustee or director | 1 | $0 | $405,430 | $49,753 |
| RICHARD SEIDLER TO 519 | FORMER BD MEMBER/PRESIDENT/CEO Former | 0 | $0 | $369,890 | $0 |
| DENNIS DUKE | BOARD MEMBER/PRESIDENT RYC Trustee or director, Officer | 40 | $0 | $284,211 | $46,947 |
| MICHAEL BERTROCHE DO | BOARD MEMBER Trustee or director | 1 | $0 | $253,202 | $13,404 |
| MARY PETERSEN | COO/DIR BEHAVIORAL HEALTH SVCS Key employee | 40 | $0 | $196,448 | $6,146 |
| SHAWN MORROW FR 1023 | BOARD MEMBER/MARKET PRES Trustee or director, Officer | 1 | $0 | $137,609 | $17,955 |
| JILL WESTHOFF TO 1223 | TREAS/DIRECTOR FINANCIAL OPERATIONS Officer | 40 | $0 | $124,870 | $27,071 |
| GREGORIO AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LYNSEY ENGELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIE HASSEL | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL PAREJKO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL SKOREPA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4600 3RD ST, MOLINE, IL 61265-6106
- Principal officer (990 for 2024)
- SHAWN MORROW, 4600 3RD ST, MOLINE, IL 61265
- Signed the 990
- DAVID DELLITT, MARKET CFO
- Phone
- (309) 779-5000
Mission
THE MISSION OF THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH IS TO PROVIDE COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO PERSONS LIVING IN THE QUAD CITIES AND SURROUNDING REGION BASED ON NEEDS, NOT MEANS. BY SERVING INDIVIDUALS, FAMILIES, AND ORGANIZATIONS, WE RESPOND TO THE COMMUNITY'S NEED AND SUPPORT THE COMMUNITY AS A REGIONAL LEADER OF BEHAVIORAL HEALTHCARE.
Program accomplishments
- MENTAL HEALTH SERVICESTHE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THE QUAD CITIES COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES INPATIENT AND OUTPATIENT PROGRAMS THAT MAY INCLUDE, BUT ARE NOT LIMITED TO, ADULT AND ADOLESCENT PSYCHIATRIC, CHEMICAL DEPENDENCY INPATIENT AND DETOX, SUBSTANCE ABUSE RECOVERY, INDEPENDENT LIVING, STEP-DOWN, COMMUNITY SUPPORT PROGRAMS, 24-HOUR EMERGENCY SERVICES, RESIDENTIAL GROUP HOMES, OUTREACH, AND PRE-HOSPITAL SCREENING FOR CHILDREN AND TROUBLED FAMILIES, AND DIAGNOSTIC AND TREATMENT SERVICES TO THE ACUTELY, SERIOUSLY OR CHRONICALLY MENTALLY ILL. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2024, THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH ADMITTED 1,756 PATIENTS RESULTING IN A TOTAL OF 9,532 PATIENT DAYS. OUTPATIENT VISITS TOTALED 188,776 DURING THE SAME PERIOD.ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO PAY FOR SERVICES RENDERED.Expenses $28,642,040 · grants $2,769 · revenue $31,846,940
- COMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. OFTEN TIMES, THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN ITS CHARGES FOR SERVICES. THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH-CARE PROGRAMS. T TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $5,562,828.OTHER BENEFITS: THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEALTH SCREENINGS, EDUCATIONAL CLASSES AND PRESENTATIONS TO THE COMMUNITY ON A VARIETY OF MENTAL HEALTH TOPICS. TOTAL OTHER BENEFITS REPORTED VALUE: $25,561.Expenses $5,562,828
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3678909
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $3,133,538
- Income (IRS master file)
- $39,734,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,734,234 | $39,664,234 | $3,133,538 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $39,064,316 | $38,629,149 | $3,056,532 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $33,496,692 | $33,263,903 | $3,293,826 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-3678909).
Questions about ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
- What is the EIN of ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH?
- The employer identification number (EIN) of ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH is 36-3678909.
- Is ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH 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 ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 names SHAWN MORROW.
- Who are the officers and directors of ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,734,234, expenses of $39,664,234 and total assets of $3,133,538 at year end.
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