COMMUNITY YOUTH NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY YOUTH NETWORK INC (EIN 36-2991247)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-02
IRS object ID: 202020079349302062
Schema version: 2018v3.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-02T07:45:35-08:00	ReturnTs
Tax Period End	2019-06-30	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 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	2018-07-01	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	2020-01-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Wayne E Silverman	PreparerPersonNm
PTIN	P01323548	PTIN
Phone	8474598850	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$1,708,860	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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 PROVIDE COMMUNITY BASED OUTPATIENT COUNSELING TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	-$2,302	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$12,682	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,051,158	PYContributionsGrantsAmt
CY Contributions Grants	$1,287,303	CYContributionsGrantsAmt
PY Program Service Revenue	$301,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$364,454	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$807	PYOtherRevenueAmt
CY Other Revenue	$15,602	CYOtherRevenueAmt
PY Total Revenue	$1,351,579	PYTotalRevenueAmt
CY Total Revenue	$1,667,359	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$937,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,116,147	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$274,895	PYOtherExpensesAmt
CY Other Expenses	$353,663	CYOtherExpensesAmt
PY Total Expenses	$1,212,678	PYTotalExpensesAmt
CY Total Expenses	$1,469,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$138,901	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$197,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,219,189	TotalAssetsBOYAmt
Total Assets EOY	$1,306,177	TotalAssetsEOYAmt
Total Liabilities BOY	$627,120	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$524,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$592,069	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$782,049	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE COMMUNITY BASED OUTPATIENT COUNSELING TO PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$383,198	ExpenseAmt
Desc	INTACT FAMILIES (IF)- IF PROVIDES INTENSIVE CASEWORK SERVICES TO FAMILIES WHO HAVE BEEN FOUND TO HAVE ABUSED THEIR CHILDREN. THE GOAL IS TO STABILIZE THE FAMILY AND TO PREVENT FURTHER ABUSE. THIS IS ACCOMPLISHED BY ASSESSMENT, REFERRAL AND LINKAGE TO NEEDED SERVICES. OFTEN TIMES THOSE SERVICES INCLUDE DOMESTIC VIOLENCE AND/OR SUBSTANCE ABUSE COUNSELING, PSYCHOTHERAPY, AND PARENTING CLASSES. CYN HAS A 95% SUCCESS RATE AS MEASURED BY FAMILIES WHO DO NOT HAVE SUBSEQUENT REFERRALS FOR CHILD ABUSE AND SEES APPROXIMATELY 85 FAMILIES PER YEAR IN THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$316,341	ExpenseAmt
Desc	YOUTH INTERVENTION (CCBYS)-CCBYS IS DESIGNED TO SERVE YOUTH, AGES 11-17 WHO HAVE RUN AWAY, BEEN LOCKED OUT, OR ARE AT RISK OF SUCH. CCBYS HAS A 24/7 CRISIS COMPONENT. WORKERS RESPOND TO THE POLICE DEPARTMENT AND THEN FOLLOW UP WITH THE YOUTH AND THEIR FAMILY IN ORDER TO RESOLVE CONFLICTS. CYN SERVES OVER 100 AT RISK YOUTH PER YEAR IN THIS PROGRAM. OUR SUCCESS RATE IS 85% WHICH TRANSLATES INTO IMPROVED RELATIONSHIPS, COPING SKILLS, AND DECISION MAKING. THE CCBYS PROGRAM IS ALSO AN EXCELLENT EXAMPLE OF COOPERATION AND COLLABORATION BETWEEN AGENCIES. CYN AND THREE OTHER AGENCIES PARTNER ON THIS GRANT IN ORDER TO PROVIDE COVERAGE FOR ALL OF LAKE COUNTY	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$213,647	ExpenseAmt
Desc	PRIVATE SERVICES PROGRAM (PS)- THE PS PROGRAM TREATS ADOLESCENT AND ADULT OFFENDERS WHO ARE ON PROBATION. THE THERAPEUTIC APPROACH IS EVIDENCE BASED AND INVOLVES LONG TERM THERAPY, POLY GRAPHING (FOR ADULTS), OVERHAUL OF ALL LIFE DOMAINS, AND REFERRAL FOR ANCILLARY SERVICES. THERAPY CAN ENTAIL GROUP, INDIVIDUAL, COUPLE OR FAMILY. CYN WORKS IN TANDEM WITH COURT SERVICES IN A CONTAINMENT APPROACH IN ORDER TO ENSURE COMMUNITY SAFETY AND TRACK PROGRESS. BETWEEN 86-90% OF CLIENTS COMPLETE THE PROGRAM AND ARE NOT KNOWN TO RE-OFFEND. MANY ATTEND AFTER CARE SERVICES LONG AFTER THEIR MANDATE FOR TREATMENT HAS ENDED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$478,385	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,391,571	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	32	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	SHANAN 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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
DAVID V FENCL
Director	1.00	0.00	Yes (X)	$0	$0	$0
KURT PETERSON
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN BRADY
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY LORR
Director	1.00	0.00	Yes (X)	$0	$0	$0
Beverly Sugar Young
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARY LOU BRADY
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHIRLEY ANN CHRISTIAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
Elizabeth C Hanna
Director	1.00	0.00	Yes (X)	$0	$0	$0
KENNETH STROM
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GAIL WEIL
EXECUTIVE DIRECTOR	50.00	0.00		$109,037	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,037	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,158,667	GovernmentGrantsAmt
All Other Contributions	$128,636	AllOtherContributionsAmt
Total Contributions	$1,287,303	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Total Revenue Column	$364,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,454	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$364,454	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	$28,900	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$31,202	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,302	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,302	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,302	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	$28,140	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,299	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,841	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	$63	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$63	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,667,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,302	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	$109,037	TotalAmt
Program Services	$99,618	ProgramServicesAmt
Management And General	$4,248	ManagementAndGeneralAmt
Fundraising	$5,171	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	$829,878	TotalAmt
Program Services	$827,072	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt
Fundraising	$2,188	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	$107,152	TotalAmt
Program Services	$105,317	ProgramServicesAmt
Management And General	$1,010	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,080	TotalAmt
Program Services	$69,175	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$550	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	$143,966	TotalAmt
Program Services	$97,372	ProgramServicesAmt
Management And General	$14,638	ManagementAndGeneralAmt
Fundraising	$31,956	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,918	TotalAmt
Program Services	$8,747	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

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	$0	TotalAmt

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	$0	TotalAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,101	TotalAmt
Program Services	$14,910	ProgramServicesAmt
Management And General	$78	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,274	TotalAmt
Program Services	$18,632	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt
Fundraising	$178	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	$15,889	TotalAmt
Program Services	$15,729	ProgramServicesAmt
Management And General	$64	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,390	TotalAmt
Program Services	$20,159	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,849	TotalAmt
Program Services	$15,632	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$39,779	$38,798	$276	$705
ACTIVITIES	$28,145	$22,879	$4,423	$843
EQUIPMENT MAINTENANCE	$13,763	$13,292	$398	$73
TELEPHONE	$10,091	$10,018	$29	$44

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,498	TotalAmt
Program Services	$14,221	ProgramServicesAmt
Management And General	$6,137	ManagementAndGeneralAmt
Fundraising	$2,140	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,469,810	TotalAmt
Program Services	$1,391,571	ProgramServicesAmt
Management And General	$33,022	ManagementAndGeneralAmt
Fundraising	$45,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,109	BOYAmt
EOY	$235,353	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	$409,367	BOYAmt
EOY	$388,107	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	$25,361	BOYAmt
EOY	$27,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$900,467	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,072	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$676,352	BOYAmt
EOY	$648,395	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)
EOY	$7,305	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,219,189	BOYAmt
EOY	$1,306,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,568	BOYAmt
EOY	$48,207	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,754	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$502,252	BOYAmt
EOY	$469,566	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,300	BOYAmt
EOY	$2,601	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$627,120	BOYAmt
EOY	$524,128	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,069	BOYAmt
EOY	$757,049	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$592,069	BOYAmt
EOY	$782,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,219,189	BOYAmt
EOY	$1,306,177	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$197,549	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$7,569	OtherChangesInNetAssetsAmt
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	false	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	$584,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,287,303	CurrentTaxYearAmt
Total	$4,365,437	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	$584,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,287,303	CurrentTaxYearAmt
Total	$4,365,437	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,365,437	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	$4,365,437	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	$710,370	OtherCostOrOtherBasisAmt
Depreciation	$194,664	DepreciationAmt
Book Value	$515,706	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,297	OtherCostOrOtherBasisAmt
Depreciation	$57,408	DepreciationAmt
Book Value	$9,889	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$648,395	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Rounding	$1
SECURITY DEPOSITS	$2,600

Field	Value	IRS element (for citing)
Total Liability	$2,601	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,667,359	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,667,359	RevenueSubtotalAmt
Total Revenue Per Form990	$1,667,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,469,810	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,469,810	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,469,810	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	CYN is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. CYN is taxable on unrelated business income. IRFC section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business that is not substantially related to the exercise or performance of its exempt purpose. The rental of apartment units in a portion of the debt financed building CYN occupies is an unrelated business activity. Since related expenses exceed the rental income no provision for income tax is included in these statements. CYNs income tax filings for the years 2015 and thereafter remain subject to examination by the Internal Revenue Service.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MISCELLANEOUS	Event1Nm
Gross Receipts Event1	$28,140	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,140	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,850	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,449	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$28,140	GrossReceiptsTotalAmt
Gross Revenue Total Events	$28,140	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,850	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,449	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,299	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,841	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: COMMUNITY BASED COUNSELING (CBC)- ANYONE CAN ACCESS CYNS GENERAL AND SPECIALIZED THERAPEUTIC SERVICES THROUGH OUR CBC PROGRAM. ALL OF CYNS THERAPISTS ARE TRAINED IN EVIDENCE BASED PRACTICES, ARE TRAUMA INFORMED, AND CULTURALLY COMPETENT. CYN TAKES ALL MAJOR INSURANCE, MEDICARE, AND HAS A SLIDING FEE SCALE. AN AVERAGE OF 85% OF CLIENTS THAT ATTEND SERVICES REPORT GOAL ATTAINMENT, AN INCREASED SENSE OF WELL-BEING, AND A DECREASE IN DISTRESSING SYMPTOMS. OTHER PROGRAM SERVICES 5: SAFE YOUTH SAFER LAKE COUNTY (SYSL) SYSL THE GOAL OF THIS PROGRAM IS TO INTERVENE WITH, PREVENT AND REDUCE VIOLENCE SPECIFICALLY IN WAUKEGAN. CYN PROVIDES THERAPY, CASE MANAGEMENT AND GANG OUTREACH SERVICES TO YOUTH WHO HAVE BEEN IDENTIFIED BY THE SCHOOL AS NEEDING SERVICES. SINCE THIS IS A NEW PROGRAM, NO OUTCOME DATA IS AVAILABLE. OTHER PROGRAM SERVICES 6: PRIVATE SERVICES PROGRAM (PS)- THE PS PROGRAM TREATS ADOLESCENT AND ADULT OFFENDERS WHO ARE ON PROBATION. THE THERAPEUTIC APPROACH IS EVIDENCE BASED AND INVOLVES LONG TERM THERAPY, POLY GRAPHING (FOR ADULTS), OVERHAUL OF ALL LIFE DOMAINS, AND REFERRAL FOR ANCILLARY SERVICES. THERAPY CAN ENTAIL GROUP, INDIVIDUAL, COUPLE OR FAMILY. CYN WORKS IN TANDEM WITH COURT SERVICES IN A CONTAINMENT APPROACH IN ORDER TO ENSURE COMMUNITY SAFETY AND TRACK PROGRESS. BETWEEN 86-90% OF CLIENTS COMPLETE THE PROGRAM AND ARE NOT KNOWN TO RE-OFFEND. MANY ATTEND AFTER CARE SERVICES LONG AFTER THEIR MANDATE FOR TREATMENT HAS ENDED. OTHER PROGRAM SERVICES 7: GENERAL COUNSELING (GC) - GENERAL COUNSELING FOR DCFS INVOLVED YOUTH OTHER PROGRAM SERVICES 8: SEXUALLY ACTIVE CHILDREN AND YOUTH (SACY) OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: LIFESPAN - AREA EMPLOYERS CTONTRACT WITH CYN TO PROVIDE THERAPEUTIC SERVICES TO THEIR EMPLOYEES
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	KEVIN BRADY, BOARD PRESIDENT IS THE SON OF BOARD SECRETARY 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.
Other Changes In Net Assets Or Fund Balances - Other Decreases	990-T DEPRECIATION = -$7569