2018-05-08T17:55:09-05:00 2017-12-31 363963131 MANN WEITZ & ASSOCIATES LLC 111 DEER LAKE ROAD SUITE 125 DEERFIELD IL 60015 990 2017-01-01 366148486 YOUTH AND FAMILY COUNSELING YOUT 8473675991 1113 S MILWAUKEE AVENUE NO 104 LIBERTYVILLE IL 60048 JANELLE MILLER MORAVEK EXECUTIVE DIRECTOR 8473675991 2018-05-08 1 MARCY STEINDLER P00573131 8472673400 2017 2022-09-23 18:48:47Z JANELLE MILLER MORAVEK 1113 S MILWAUKEE AVENUE NO 104 LIBERTYVILLE IL 60048 1054514 0 X WWW.COUNSELINGFORALL.ORG X 1962 IL OPEN DOORS TO MENTAL HEALTHCARE SO PEOPLE CAN COPE, HEAL, AND THRIVE. 13 13 25 36 0 0 471649 454409 470353 540509 10 9 -32363 -3040 909649 991887 0 0 0 0 716488 909395 0 0 107788 145996 170791 862484 1080186 47165 -88299 348676 349683 20550 34856 328126 314827 X INCREASE ACCESS TO MENTAL HEALTHCARE BY OFFERING HIGH-QUALITY PROFESSIONAL COUNSELING SERVICES TO PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE IN ORDER TO HELP THEM DEVELOP AN UNDERSTANDING OF THE PROBLEM THAT BROUGHT THEM INTO TREATMENT AND HELP THEM LEARN TO DEAL WITH IT EFFECTIVELY. 0 0 679980 540509 COUNSELING - YFC OFFERS A HIGH LEVEL OF ACCESSIBILITY TO SERVICES AND DELIVERED 8,120 COUNSELING SESSIONS TO 696 CASES (INDIVIDUALS, COUPLES AND FAMILIES). OUR CLIENTS RANGED IN AGE FROM 3 TO 93 YEARS OF AGE AND WERE COVERED BY PRIVATE HEALTH INSURANCE, MEDICAID MANAGED CARE PLANS, OR USED OUR SUBSIDIZED FEE PROGRAM TO AFFORD TREATMENT. OUR COUNSELING SERVICES WERE OFFERED IN ENGLISH AND IN SPANISH AND, THROUGH CO-LOCATION AGREEMENTS WITH OTHER ORGANIZATIONS, AT OTHER LOCATIONS IN UNDERSERVED PARTS OF LAKE COUNTY (ERIE HEATHREACH IN WAUKEGAN, WAUKEGAN PUBLIC LIBRARY, MANO A MANO FAMILY RESOURCE CENTER IN ROUND LAKE PARK, AND MUNDELEIN HIGH SCHOOL). 103752 OUTREACH - YFC'S OUTREACH PROGRAM STRIVES TO EDUCATE MEMBERS OF OUR COMMUNITY ON MENTAL HEALTH ISSUES, AND HELP INDIVIDUALS AND FAMILIES KNOW WHEN AND HOW TO SEEK PROFESSIONAL TREATMENT. IN 2017, YFC OFFERED A RANGE OF EDUCATIONAL PROGRAMMING INCLUDING A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS AND MENTAL HEALTH WORKSHOPS FOR PARENTS. YFC ALSO REACHED COMMUNITY MEMBERS THROUGH PARTICIPATION IN HEALTH AND WELLNESS FAIRS ACROSS LAKE COUNTY. 30938 EDUCATION AND TRAINING - YFC'S EDUCATION & TRAINING PROGRAM SUPPORTS THE DEVELOPMENT OF WELL-TRAINED PROFESSIONALS WHO CAN CARRY OUT OUR MISSION AND SERVE THE COMPLEX NEEDS OF VULNERABLE POPULATIONS IN OUR COMMUNITY. IN 2017 WE PROVIDED CLINICAL INTERNSHIPS FOR TWO MASTER'S LEVEL STUDENTS, A CONTINUING TRAINING PROGRAM FOR RECENT GRADUATES, AND TRAININGS FOR THE ONGOING DEVELOPMENT OF ALL MEMBERS OF YFC'S CLINICAL TEAM. 814670 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JANELLE MILLER MORAVEK 8473675991 1113 S MILWAUKEE 104 LIBERTYVILLE IL 60048 STEPHEN IHM DIRECTOR 1.00 X 0 0 0 GLENN WARNING PRESIDENT 2.00 X X 0 0 0 DONNA CAMPAGNA VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL THOMPSON DIRECTOR 1.00 X 0 0 0 PHIL CUTTING DIRECTOR 1.00 X 0 0 0 KENDRA FUSON DIRECTOR 1.00 X 0 0 0 ANJOLI WALKER DIRECTOR 1.00 X 0 0 0 JIM HANSEN DIRECTOR 1.00 X 0 0 0 GARY HOLLAND SECRETARY 1.15 X X 0 0 0 CHARLOTTE O'NEILL TREASURER 1.15 X X 0 0 0 LORRAINE PRITCHARD DIRECTOR 1.00 X 0 0 0 JANELLE MILLER MORAVEK EXECUTIVE DIRECTOR 32.00 X X 75856 0 2276 JEANNE ANG DIRECTOR 1.00 X 0 0 0 DEBRA KULLMAN DIRECTOR 1.00 X 0 0 0 HELEN MICHNIEWICZ DIRECTOR 1.00 X 0 0 0 75856 0 2276 0 0 0 0 0 188157 24706 241546 7765 454409 COUNSELING FEES 624100 540509 540509 540509 9 9 59515 188157 62627 -3112 -3112 OTHER 900099 72 72 72 991887 540581 0 -3103 78132 34183 19533 24416 703671 563158 85108 55405 11996 8062 2343 1591 57375 43370 8726 5279 58221 44230 8172 5819 850 850 8864 8864 8153 4997 3112 44 798 502 296 39188 18401 10141 10646 14355 11899 1269 1187 76631 68028 5718 2885 3890 3849 41 4945 4449 348 148 6277 5791 340 146 MISCELLANEOUS 4321 3751 348 222 MEALS AND ENTERTAINMENT 2519 2519 1080186 814670 157728 107788 108330 80440 188459 142896 12023 77500 31333 32510 3644 3643 102201 89507 4887 12694 348676 349683 18766 26071 1784 8785 20550 34856 X 273126 229827 55000 85000 328126 314827 348676 349683 -88299 75000 0 X 0 1 X 1 0 X 166748 167953 200190 471649 454409 1460949 515532 628323 623901 470353 540509 2778618 682280 796276 824091 942002 994918 4239567 39949 59754 99703 0 39949 59754 99703 4139864 9 6 14 10 9 48 9 6 14 10 9 48 -3112 -3112 1329 2272 2391 7 72 6071 683618 798554 826496 942019 991887 4242574 0.97580 0.98830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 102201 89507 12694 12694 OTHER LIABILITIES 2416 ACCRUED RENT LIABILITY 6369 8785 X 998286 6399 6399 991887 0 991887 1086585 6399 6399 1080186 0 1080186 PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS NOT INCLUDED IN DIRECT BENEFIT TO DONORS 6,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS NOT INCLUDED IN DIRECT BENEFIT TO DONORS 6,399. GALA 214437 162582 51855 2000 1400 8555 28558 8797 SPRING LUNCHEON 24265 21655 2610 4262 3171 1 8970 3920 5050 2975 1200 1709 247672 188157 59515 2000 1400 15792 28558 1200 13677 62627 -3112 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTERESTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS IF CHANGES ARE TO BE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.