COMMUNITY YOUTH NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY YOUTH NETWORK INC (EIN 36-2991247)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-06-08
IRS object ID: 202331599349301238
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-08T12:03:52-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363682564	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Manning Silverman & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 Olde Half Day Road Ste 290	AddressLine1Txt
City	Lincolnshire	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362991247	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY YOUTH NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8475486000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18640 W ROUTE 120	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH STROM	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2023-06-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENNETH	PersonFirstNm
Person Last	STROM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adrian Scurtu	PreparerPersonNm
PTIN	P01952325	PTIN
Phone	8474598850	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH STROM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18640 W ROUTE 120	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,779,276	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECITNG CHILDREN FROM ABUSIVE AND HIGH RISK SITUATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$3,739	TotalGrossUBIAmt
PY Contributions Grants	$2,420,350	PYContributionsGrantsAmt
CY Contributions Grants	$2,209,559	CYContributionsGrantsAmt
PY Program Service Revenue	$473,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$514,978	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$43,872	PYOtherRevenueAmt
CY Other Revenue	$35,316	CYOtherRevenueAmt
PY Total Revenue	$2,937,696	PYTotalRevenueAmt
CY Total Revenue	$2,759,853	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,180,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,972,773	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,966	CYTotalFundraisingExpenseAmt
PY Other Expenses	$534,055	PYOtherExpensesAmt
CY Other Expenses	$553,425	CYOtherExpensesAmt
PY Total Expenses	$2,714,457	PYTotalExpensesAmt
CY Total Expenses	$2,526,198	CYTotalExpensesAmt
PY Revenues Less Expenses	$223,239	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$233,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,060,420	TotalAssetsBOYAmt
Total Assets EOY	$2,033,791	TotalAssetsEOYAmt
Total Liabilities BOY	$766,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$506,387	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,293,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,527,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECITNG CHILDREN FROM ABUSIVE AND HIGH RISK SITUATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$883,798	ExpenseAmt
Desc	INTACT FAMILIES - This program offers intensive case management, counseling, referral and linkage services to families that have been indicated for child abuse. This program is funded through DCFS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$309,433	ExpenseAmt
Desc	YOUTH INTERVENTION (CCBYS)-24-hour crisis intervention, follow up and counseling for youth, ages 11-17, who have run away, been locked out, or who are at risk of such. School Based Services: At risk youth are offered individual and group counseling right in their own school to increase access to services, offer early intervention strategies, and address risky behaviors. Alternative to Suspension: Short term (6 sessions) counseling and education for youth suspended from school participation allows youth to cut their suspension time in half. Youth is assessed, counseled, and educated about the issue that brought them in can be used for drug / alcohol violations, sexting, anger management, fighting, or violence. Can be provided in school or in office. Sexting Program: See above can be used as an alternative to suspension or used alone. The sexting Program teaches youth about the current laws, helps with self-esteem and decision making, and addresses bullying, consent, respect, and healthy flirting. Private Services: Assessment, counseling and education services provided to juveniles with sex offenses or sexual behavioral problems. Program focuses on increasing protective factors, reducing risk factors, and providing family work for the purposes of support and reunification.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$185,567	ExpenseAmt
Desc	COMMUNITY BASED COUNSELING - Community Based Counseling: Trauma informed, client centered treatment of children and adults. Individual, couple, family and group counseling/psychotherapy offered. Includes child play therapy, substance abuse services, womens issues, and EMDR. Private Services: Individual, family and group counseling, assessment, and after care for adult sex offenders. Clients are treated in a containment model, increasing protective factors to prevent recidivism and ensure community safety.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$695,309	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,074,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTOPHER EGGER	PersonNm
Phone	8477549301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18640 W ROUTE 120	AddressLine1Txt
City	GRAYSLAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60030	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
GAIL WEIL
EXECUTIVE DIRECTOR	50.00	0.00	$123,770	$0	$0
Cathy Itter
Director	1.00	0.00	$0	$0	$0	Yes (X)
KURT PETERSON
President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KEVIN BRADY
Director	1.00	0.00	$0	$0	$0	Yes (X)
LAURA A COMILLA
Vice President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KELLY LORR
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MARY LOU BRADY
Director	1.00	0.00	$0	$0	$0	Yes (X)
LORRAINE ROUNTREE
Director	1.00	0.00	$0	$0	$0	Yes (X)
SUSAN BUTLER
Director	1.00	0.00	$0	$0	$0	Yes (X)
BELINDA JERVIS
Director	1.00	0.00	$0	$0	$0	Yes (X)
SUZANNE MARTINEZ
Director	1.00	0.00	$0	$0	$0	Yes (X)
KENNETH STROM
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Kelley Collins
Director	1.00	0.00	$0	$0	$0	Yes (X)
Kumar Budur
Director	1.00	0.00	$0	$0	$0	Yes (X)
BRIT VIDEBECK
Director	1.00	0.00	$0	$0	$0	Yes (X)
JAMES GRUBER
Director	1.00	0.00	$0	$0	$0	Yes (X)
OMAR KAZI
Director	1.00	0.00	$0	$0	$0	Yes (X)
RACHEL WEISBERGER
Director	1.00	0.00	$0	$0	$0	Yes (X)
LIZ VERGIN
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,770	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAB Solutions	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 N MICHIGAN AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$106,879	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,858,856	GovernmentGrantsAmt
All Other Contributions	$350,703	AllOtherContributionsAmt
Total Contributions	$2,209,559	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$514,978	TotalRevenueColumnAmt
Related Or Exempt Func Income	$514,978	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$514,978	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$18,461	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,739	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,739	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,739	UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,886	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$962	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,924	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$24,653	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,653	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,653	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,759,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$539,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,739	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,770	TotalAmt
Program Services	$99,016	ProgramServicesAmt
Management And General	$14,852	ManagementAndGeneralAmt
Fundraising	$9,902	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,547,254	TotalAmt
Program Services	$1,455,691	ProgramServicesAmt
Management And General	$38,855	ManagementAndGeneralAmt
Fundraising	$52,708	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$167,115	TotalAmt
Program Services	$159,369	ProgramServicesAmt
Management And General	$4,717	ManagementAndGeneralAmt
Fundraising	$3,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,634	TotalAmt
Program Services	$125,883	ProgramServicesAmt
Management And General	$3,594	ManagementAndGeneralAmt
Fundraising	$5,157	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,247	TotalAmt
Management And General	$10,247	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$247,580	TotalAmt
Program Services	$16,916	ProgramServicesAmt
Management And General	$201,060	ManagementAndGeneralAmt
Fundraising	$29,604	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,618	TotalAmt
Program Services	$13,253	ProgramServicesAmt
Management And General	$11,178	ManagementAndGeneralAmt
Fundraising	$1,187	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,614	TotalAmt
Program Services	$17,531	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt
Fundraising	$629	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,891	TotalAmt
Program Services	$50,387	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,812	TotalAmt
Program Services	$3,938	ProgramServicesAmt
Management And General	$7,874	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,243	TotalAmt
Program Services	$13,604	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,269	TotalAmt
Program Services	$15,023	ProgramServicesAmt
Management And General	$4,636	ManagementAndGeneralAmt
Fundraising	$610	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACTIVITIES	$36,348	$24,404	$5,431	$6,513
SUPPLIES	$24,348	$22,702	$861	$785
TELEPHONE	$22,887	$20,664	$1,756	$467
DUES AND SUBSCRIPTIONS	$20,177	$5,567	$14,159	$451

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,391	TotalAmt
Program Services	$30,159	ProgramServicesAmt
Management And General	$18,931	ManagementAndGeneralAmt
Fundraising	$1,301	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,526,198	TotalAmt
Program Services	$2,074,107	ProgramServicesAmt
Management And General	$339,125	ManagementAndGeneralAmt
Fundraising	$112,966	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$742,406	BOYAmt
EOY	$684,653	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$643,908	BOYAmt
EOY	$696,474	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,344	BOYAmt
EOY	$45,153	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$852,090	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$251,902	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$603,889	BOYAmt
EOY	$600,188	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,383	BOYAmt
EOY	$2,922	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,490	BOYAmt
EOY	$4,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,060,420	BOYAmt
EOY	$2,033,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$293,084	BOYAmt
EOY	$104,129	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$38,806	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$378,666	BOYAmt
EOY	$360,752	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,921	BOYAmt
EOY	$2,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$766,671	BOYAmt
EOY	$506,387	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,235,468	BOYAmt
EOY	$1,332,401	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,281	BOYAmt
EOY	$195,003	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,293,749	BOYAmt
EOY	$1,527,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,060,420	BOYAmt
EOY	$2,033,791	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$233,655	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,051,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,362,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,234,696	CurrentTaxYearAmt
Total	$8,824,900	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,051,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,362,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,234,696	CurrentTaxYearAmt
Total	$8,824,900	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,824,900	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,824,900	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,800	OtherCostOrOtherBasisAmt
Book Value	$122,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$718,115	OtherCostOrOtherBasisAmt
Depreciation	$242,026	DepreciationAmt
Book Value	$476,089	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,175	OtherCostOrOtherBasisAmt
Depreciation	$9,876	DepreciationAmt
Book Value	$1,299	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$600,188	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$2,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,700	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,759,853	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,759,853	RevenueSubtotalAmt
Total Revenue Per Form990	$2,759,853	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,526,198	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,526,198	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,526,198	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: COMMUNITY BASED COUNSELING - Community Based Counseling: Trauma informed, client centered treatment of children and adults. Individual, couple, family and group counseling/psychotherapy offered. Includes child play therapy, substance abuse services, womens issues, and EMDR. Private Services: Individual, family and group counseling, assessment, and after care for adult sex offenders. Clients are treated in a containment model, increasing protective factors to prevent recidivism and ensure community safety. OTHER PROGRAM SERVICES 5: SAFE YOUTH SAFER LAKE COUNTY - In partnership with A Safe Place, CYN staff work in Waukegan schools to intervene with youth who have experienced violence, are gang affiliated , and/or behave violently themselves. CYN provides the intervention piece of this program, providing individual and group counseling, while A Safe Place provides prevention and education about dating safety, substance abuse etc. OTHER PROGRAM SERVICES 6: VIOLENCE PREVENTION - A Waukegan based program aimed at preventing and intervening with youthful violence. CYN offers school based individual and group therapy, gang outreach and cases management services to youth who have been affected by violence or referred for violent behavior or gang affiliation. OTHER PROGRAM SERVICES 7: GENERAL COUNSELING (GC) - GENERAL COUNSELING FOR DCFS INVOLVED YOUTH OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: LIFESPAN - Employee Assistance Program offered to local companies, agencies, and organizations aimed at addressing potential mental health issues so that employees can be their best. Services include short term counseling, referral, conflict resolution, linkage, mediation, education, critical incident stress debriefing, management training, and assessment. OTHER PROGRAM SERVICES 10: AGENCY AND GENERAL COUNSELING - Local agencies and DCFS refer clients to CYN for our therapeutic specialties; typically clients that have had trauma or who have experienced abuse, separation from their families, or who have been adopted. The goals of therapy is usually stabilization and reunification of the family. OTHER PROGRAM SERVICES 11: ADOPTION OTHER PROGRAM SERVICES 12: MENTORING - CYN partners with the Lake County Juvenile Court Division to offer mentoring to at risk youth who are court involved. Mentors provide role modeling, skill building, leadership, activities and linkage services. OTHER PROGRAM SERVICES 13: NURTURING PARENTS PROGRAM
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	KEVIN BRADY, IS THE SON OF BOARD MEMBER MARY LOU BRADY
Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. THESE FORMS ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE PRESIDENT AND VICE PRESIDENT, AND AGREED OF BY ALL BOARD MEMBERS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	ALL OTHER EMPLOYEE COMPENSATION IS PROPOSED BY THE EXECUTIVE DIRECTOR AND, AFTER EVALUATION, IS THEN APPROVED BY ALL BOARD MEMBERS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.