YOUTH OUTREACH SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YOUTH OUTREACH SERVICES INC (EIN 36-3297629)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-25
IRS object ID: 202021779349300237
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 D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-25T13:12:47-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362239746	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SASSETTI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6611 NORTH AVENUE	AddressLine1Txt
City	OAK PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60302	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	363297629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH OUTREACH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	7737777112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2411 WEST CONGRESS PARKWAY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMIE NOTO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7737777112	PhoneNum
Signature	2020-06-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF SCHROEDER	PreparerPersonNm
PTIN	P01245303	PTIN
Phone	7083861433	PhoneNum
Preparation	2020-06-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.73.18.153	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-09	IPDt
IP Tm	14:24:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4BD8B080C63AFF479F8002C959B23E85A162128F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMIE NOTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2411 WEST CONGRESS PARKWAY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,095,424	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YOS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	YOUTH OUTREACH SERVICES, INC. PROMOTES THE STRENGTHS AND ABILITIES OF YOUTH AND FAMILIES BY PROVIDING COMMUNITY-BASED SERVICES THAT EMPOWER AND ENRICH EACH TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, COMPETENCY, AND DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	225	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,145,188	PYContributionsGrantsAmt
CY Contributions Grants	$6,231,791	CYContributionsGrantsAmt
PY Program Service Revenue	$2,648,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,718,093	CYProgramServiceRevenueAmt
PY Investment Income	$302	PYInvestmentIncomeAmt
CY Investment Income	$23,020	CYInvestmentIncomeAmt
PY Other Revenue	$74,089	PYOtherRevenueAmt
CY Other Revenue	$122,520	CYOtherRevenueAmt
PY Total Revenue	$7,867,872	PYTotalRevenueAmt
CY Total Revenue	$8,095,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$441,625	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$439,556	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,238,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,128,713	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,340	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,245,874	PYOtherExpensesAmt
CY Other Expenses	$2,738,330	CYOtherExpensesAmt
PY Total Expenses	$7,925,624	PYTotalExpensesAmt
CY Total Expenses	$8,306,599	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$211,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,113,325	TotalAssetsBOYAmt
Total Assets EOY	$2,473,176	TotalAssetsEOYAmt
Total Liabilities BOY	$1,125,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$696,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,987,948	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,776,773	NetAssetsOrFundBalancesEOYAmt
Mission	YOUTH OUTREACH SERVICES, INC. PROMOTES THE STRENGTHS AND ABILITIES OF YOUTH AND FAMILIES BY PROVIDING COMMUNITY-BASED SERVICES THAT EMPOWER AND ENRICH EACH TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, COMPETENCE AND DIGNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,974,091	ExpenseAmt
Grant	$439,556	GrantAmt
Revenue	$1,840,613	RevenueAmt
Desc	THE PURPOSES OF YOUTH OUTREACH SERVICES, INC. ARE TO ESTABLISH, MAINTAIN AND CARRY ON PROGRAMS THAT PROVIDE SAFE AND CARING HOMES AND/OR SHELTER; STEER YOUTH AWAY FROM CRIME AND RISKY BEHAVIOR; HELP YOUTH DEVELOP THE SKILLS NEEDED TO BECOME PRODUCTIVE ADULTS; AND TO ACCEPT FOR SUCH PURPOSES ANY VOLUNTARY CONTRIBUTIONS AND SUCH OTHER FUNDS AS ENTITLED TO UNDER THE LAWS OF THE STATE OF ILLINOIS.	Desc
Total Program Service Expenses	$6,974,091	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	225	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7737777112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2411 WEST CONGRESS PARKWAY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DON RUBIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARL STARK
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SILVIA TALAVERA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JILL STEVENSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA COX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS GEIGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES A KRUGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE MENCONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA SHAPIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHANNA SPELLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL GENERAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK VELASQUEZ
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$138,364	$0	3.00
JAMIE NOTO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$105,174	$0	3.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$243,538	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEW LIFE CENTERS OF CHICAGOLAND
4101 W 51ST STREET	CHICAGO	IL	60632	YOUTH SERVICES	$328,677
NETRIX LLC
2801 LAKESIDE DRIVE	BANNOCKBURN	IL	60015	IT SERVICES	$242,122
INDUSTRIAL PATROL SERVICE CORP
1900 NORTH AUSTIN -SUITE 422	CHICAGO	IL	60639	SECURITY SERVICES	$103,694

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,295	FundraisingAmt
Government Grants	$5,822,264	GovernmentGrantsAmt
All Other Contributions	$408,232	AllOtherContributionsAmt
Total Contributions	$6,231,791	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,718,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,718,093	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,718,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,020	TotalRevenueColumnAmt
Exclusion	$23,020	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,295	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$122,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,520	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$122,520	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,095,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,840,613	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,020	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$400,000	TotalAmt
Program Services	$400,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,556	TotalAmt
Program Services	$39,556	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,538	TotalAmt
Program Services	$214,570	ProgramServicesAmt
Management And General	$28,276	ManagementAndGeneralAmt
Fundraising	$692	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,002,425	TotalAmt
Program Services	$3,526,354	ProgramServicesAmt
Management And General	$464,695	ManagementAndGeneralAmt
Fundraising	$11,376	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$447,920	TotalAmt
Program Services	$396,511	ProgramServicesAmt
Management And General	$49,864	ManagementAndGeneralAmt
Fundraising	$1,545	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$434,830	TotalAmt
Program Services	$393,146	ProgramServicesAmt
Management And General	$40,260	ManagementAndGeneralAmt
Fundraising	$1,424	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,118,291	TotalAmt
Program Services	$644,442	ProgramServicesAmt
Management And General	$461,245	ManagementAndGeneralAmt
Fundraising	$12,604	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,301	TotalAmt
Program Services	$10,200	ProgramServicesAmt
Management And General	$14,508	ManagementAndGeneralAmt
Fundraising	$4,593	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,799	TotalAmt
Program Services	$211,959	ProgramServicesAmt
Management And General	$34,931	ManagementAndGeneralAmt
Fundraising	$8,909	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$596,650	TotalAmt
Program Services	$540,464	ProgramServicesAmt
Management And General	$49,004	ManagementAndGeneralAmt
Fundraising	$7,182	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$265,914	TotalAmt
Program Services	$225,553	ProgramServicesAmt
Management And General	$36,412	ManagementAndGeneralAmt
Fundraising	$3,949	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,691	TotalAmt
Program Services	$13,997	ProgramServicesAmt
Management And General	$8,843	ManagementAndGeneralAmt
Fundraising	$1,851	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,346	TotalAmt
Program Services	$66,398	ProgramServicesAmt
Management And General	$15,924	ManagementAndGeneralAmt
Fundraising	$1,024	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$204,239	$204,239
EQUIPMENT EXPENSE	$152,950	$86,702	$54,782	$11,466
OTHER ASSISTANCE	$7,149		$1,424	$5,725

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,306,599	TotalAmt
Program Services	$6,974,091	ProgramServicesAmt
Management And General	$1,260,168	ManagementAndGeneralAmt
Fundraising	$72,340	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$242,553	BOYAmt
EOY	$107,092	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$201,202	BOYAmt
EOY	$201,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,462,943	BOYAmt
EOY	$1,995,997	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,889	BOYAmt
EOY	$41,723	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$931,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$829,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$126,656	BOYAmt
EOY	$101,967	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,082	BOYAmt
EOY	$24,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,113,325	BOYAmt
EOY	$2,473,176	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$747,988	BOYAmt
EOY	$586,590	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$341,860	BOYAmt
EOY	$103,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,529	BOYAmt
EOY	$6,213	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,125,377	BOYAmt
EOY	$696,403	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,847,833	BOYAmt
EOY	$1,773,770	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,115	BOYAmt
EOY	$3,003	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,987,948	BOYAmt
EOY	$1,776,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,113,325	BOYAmt
EOY	$2,473,176	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$211,175	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$7,819,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,604,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,843,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,793,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,948,589	CurrentTaxYearAmt
Total	$35,009,252	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,819,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,604,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,843,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,793,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,948,589	CurrentTaxYearAmt
Total	$35,009,252	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$35,009,252	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,020	CurrentTaxYearAmt
Total	$25,157	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,520	CurrentTaxYearAmt
Total	$288,303	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,322,712	TotalSupportAmt
Gross Receipts Rltd Activities	$30,081	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99110	PublicSupportCY170Pct
Public Support PY170	0.99470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,504	BeginningYearBalanceAmt
End Year Balance	$201,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,504	BeginningYearBalanceAmt
End Year Balance	$201,504	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,189	BeginningYearBalanceAmt
Other Expenditures	$303,685	OtherExpendituresAmt
End Year Balance	$201,504	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,189	BeginningYearBalanceAmt
End Year Balance	$505,189	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,189	BeginningYearBalanceAmt
End Year Balance	$505,189	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,467	OtherCostOrOtherBasisAmt
Depreciation	$183,921	DepreciationAmt
Book Value	$30,546	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$643,629	OtherCostOrOtherBasisAmt
Depreciation	$587,175	DepreciationAmt
Book Value	$56,454	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,434	OtherCostOrOtherBasisAmt
Depreciation	$58,467	DepreciationAmt
Book Value	$14,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,967	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FIDUCIARY LIABILITIES	Desc
Amt	$6,213	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,213	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,249,574	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$154,150	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$154,150	RevenueNotReportedAmt
Revenue Subtotal	$8,095,424	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,095,424	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,460,749	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$154,150	DonatedServicesUseFcltsAmt
Expenses Not Reported	$154,150	ExpensesNotReportedAmt
Expenses Subtotal	$8,306,599	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,306,599	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE A RESERVE FOR FUTURE USE RELATED TO UNEXPECTED NEEDS.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND THERE WERE NO TAXES OWED FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR PAST YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
BUILD INC
5100 W HARRISON	CHICAGO	IL	60644	237022085	501(C)(3)	$100,000	CASH	PROGRAM SERVICES
NEW LIFE CENTERS OF CHICAGOLAND
4101 W 51ST STREET	CHICAGO	IL	60632	202380358	501(C)(3)	$300,000	CASH	YOUTH SERVICES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING, FOOD, TRANSPORTATION, AND CLOTHING	GrantTypeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEE MUST FOLLOW UP WITH THE ORGANIZATION WITH A REPORT THAT DETAILS THE USE OF GRANT FUNDS AWARDED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS DISTRIBUTED AND REVIEWED BY THE BOARD BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SHALL ANNUALLY REVIEW IN WRITING, THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PERFORMANCE CRITERIA THAT ARE LINKED TO THE CORPORATION'S LONG-TERM PLAN. THE EXECUTIVE DIRECTOR SHALL PARTICIPATE IN THE EVALUATION PROCESS AND REVIEWS, SIGNS AND RESPONDS TO THE EVALUATION BEFORE IT IS ENTERED INTO HIS OR HER RECORD. THE BOARD OF DIRECTORS SHALL ALSO REVIEW THE FAIRNESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS IN RELATIONSHIP TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18	ALL FORMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 644,442. MANAGEMENT AND GENERAL EXPENSES 461,245. FUNDRAISING EXPENSES 12,604. TOTAL EXPENSES 1,118,291.
FORM 990, PART XII, LINE 2C	THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FOR THE CURRENT FISCAL YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH OUTREACH PROPERTIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2411 W CONGRESS PARKWAY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Field	Value	IRS element (for citing)
EIN	363779427	EIN
Primary Activities	HOLDING TITLE AND MANAGE THE PROPERTY FOR YOUTH OUTREACH SERVICES, INC.	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(2)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH OUTREACH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
YOUTH OUTREACH PROPERTIES INC
C	$168,750	COST
YOUTH OUTREACH PROPERTIES INC
K	$236,014	COST