YOUTH & FAMILY COUNSELING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: YOUTH & FAMILY COUNSELING (EIN 36-6148486)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-23
IRS object ID: 201611449349300616
Schema version: 2015v2.0
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	2016-05-23T09:19:02-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	366148486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH AND FAMILY COUNSELING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUT	BusinessNameControlTxt
Phone	8473675991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1113 S MILWAUKEE AVENUE	AddressLine1Txt
City	LIBERTYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE IHM	PersonNm
Person Title	President	PersonTitleTxt
Signature	2016-05-23	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	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$872,066	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YFC-LIBERTYVILLE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COUNSELING TO PEOPLE AND GROUPS WHO LIVE AND, OR WORK, IN LAKE COUNTY, ILLINOIS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$167,953	PYContributionsGrantsAmt
CY Contributions Grants	$200,190	CYContributionsGrantsAmt
PY Program Service Revenue	$442,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$454,095	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$14	CYInvestmentIncomeAmt
PY Other Revenue	$188,036	PYOtherRevenueAmt
CY Other Revenue	$172,197	CYOtherRevenueAmt
PY Total Revenue	$798,554	PYTotalRevenueAmt
CY Total Revenue	$826,496	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$589,836	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$610,368	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,916	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,636	PYOtherExpensesAmt
CY Other Expenses	$148,893	CYOtherExpensesAmt
PY Total Expenses	$733,472	PYTotalExpensesAmt
CY Total Expenses	$759,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,235	CYRevenuesLessExpensesAmt
Total Assets BOY	$223,930	TotalAssetsBOYAmt
Total Assets EOY	$290,117	TotalAssetsEOYAmt
Total Liabilities BOY	$10,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,156	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$280,961	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE COUNSELING TO PEOPLE AND GROUPS TO MEET THE DAILY LIFE PROBLEMS AND MENTAL SITUATIONS THAT THEY MIGHT FACE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$556,140	ExpenseAmt
Revenue	$496,052	RevenueAmt
Desc	THE ORGANIZATION PROVIDED COUNSELING, EDUCATION AND SUPPORT SERVICES TO PEOPLE OF ALL AGES.	Desc
Total Program Service Expenses	$556,140	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	Yes (true)	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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANELLE MORAVEK	PersonNm
Phone	8473675991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1113 S MILWAUKEE 104	AddressLine1Txt
City	LIBERTYVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60048	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE IHM
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KARA COLLOT
Director	2.00	0.00	Yes (X)		$0	$0	$0
KENDRA FUSON SHUMWAY
Director	0.00	0.00	Yes (X)		$0	$0	$0
CHARLOTTE O'NEIL
Director	0.00	0.00	Yes (X)		$0	$0	$0
MICHAEL THOMPSON
Director	0.00	0.00	Yes (X)		$0	$0	$0
JULIE DOHSE
Director	2.00	0.00	Yes (X)		$0	$0	$0
MIKE BATES
Director	2.00	0.00	Yes (X)		$0	$0	$0
ERIK YOUNGMAN
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GARY HOLLAND
Director	2.00	0.00	Yes (X)		$0	$0	$0
ANITA WILSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
DONNA CAMPAGNA
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LORRAINE PRITCHARD
Director	2.00	0.00	Yes (X)		$0	$0	$0
GLEN WARNING
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	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	$41,957	GovernmentGrantsAmt
All Other Contributions	$158,233	AllOtherContributionsAmt
Total Contributions	$200,190	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING	Desc
Total Revenue Column	$454,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$454,095	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$454,095	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14	TotalRevenueColumnAmt
Exclusion	$14	ExclusionAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

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	$215,376	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$45,570	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,806	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	$2,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,391	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,391	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$456,486	RelatedOrExemptFuncIncomeAmt
Exclusion	$14	ExclusionAmt

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	$0	TotalAmt

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	$518,020	TotalAmt
Program Services	$394,575	ProgramServicesAmt
Management And General	$58,943	ManagementAndGeneralAmt
Fundraising	$64,502	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	$52,100	TotalAmt
Program Services	$39,214	ProgramServicesAmt
Management And General	$6,874	ManagementAndGeneralAmt
Fundraising	$6,012	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,248	TotalAmt
Program Services	$29,196	ProgramServicesAmt
Management And General	$6,198	ManagementAndGeneralAmt
Fundraising	$4,854	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	$22,538	TotalAmt
Program Services	$2,586	ProgramServicesAmt
Management And General	$14,957	ManagementAndGeneralAmt
Fundraising	$4,995	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	$849	TotalAmt
Program Services	$649	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,586	TotalAmt
Program Services	$2,192	ProgramServicesAmt
Management And General	$4,538	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

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	$66,947	TotalAmt
Program Services	$60,253	ProgramServicesAmt
Management And General	$4,686	ManagementAndGeneralAmt
Fundraising	$2,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$355	TotalAmt
Program Services	$348	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,373	TotalAmt
Program Services	$3,036	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,497	TotalAmt
Program Services	$4,947	ProgramServicesAmt
Management And General	$385	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNOLOGY	$11,595	$7,139	$4,456
MISCELLANEOUS	$8,400	$1,795	$6,319	$286
BANK CHARGES	$7,634	$3,366	$399	$3,869
TELEPHONE	$5,291	$3,088	$1,899	$304

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,828	TotalAmt
Program Services	$3,756	ProgramServicesAmt
Management And General	$4,108	ManagementAndGeneralAmt
Fundraising	$964	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$759,261	TotalAmt
Program Services	$556,140	ProgramServicesAmt
Management And General	$114,205	ManagementAndGeneralAmt
Fundraising	$88,916	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,354	BOYAmt
EOY	$32,076	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,422	BOYAmt
EOY	$223,989	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,830	BOYAmt
EOY	$20,711	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	$5,043	BOYAmt
EOY	$3,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$94,337	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,466	BOYAmt
EOY	$9,698	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,815	BOYAmt
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	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,930	BOYAmt
EOY	$290,117	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,574	BOYAmt
EOY	$8,225	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$630	BOYAmt
EOY	$931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,204	BOYAmt
EOY	$9,156	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,726	BOYAmt
EOY	$280,961	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,726	BOYAmt
EOY	$280,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$223,930	BOYAmt
EOY	$290,117	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$67,235	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,190	CurrentTaxYearAmt
Total	$936,709	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$515,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$628,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,901	CurrentTaxYearAmt
Total	$2,695,123	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$671,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$682,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,091	CurrentTaxYearAmt
Total	$3,631,832	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,631,832	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$86	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$86	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,391	CurrentTaxYearAmt
Total	$5,992	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$658,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$671,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$683,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$798,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$826,496	CurrentTaxYearAmt
Total	$3,637,910	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99830	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$631	BeginningBalanceAmt
Additions During Year	$2,650	AdditionsDuringYearAmt
Distributions During Year	$2,350	DistributionsDuringYearAmt
Ending Balance	$931	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,337	OtherCostOrOtherBasisAmt
Depreciation	$84,639	DepreciationAmt
Book Value	$9,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,698	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$826,496	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$826,496	RevenueSubtotalAmt
Total Revenue Per Form990	$826,496	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$759,261	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$759,261	ExpensesSubtotalAmt
Total Expenses Per Form990	$759,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 2b: Explanation of escrow account liability

YOUTH AND FAMILY COUNSELING HOLDS THESE FUNDS FOR CAPS-VERNON HILLS COMMUNITY ASSISTANCE PROGRAM. CAP'S SENDS YOUTH AND FAMILY COUNSELING ANY CONTRIBUTIONS THEY RECEIVE. YOUTH AND FAMILY COUNSELING HOLDS CAP'S MONEY UNTIL A CHECK REQUEST IS MADE. AT CAP'S DIRECTION, YOUTH AND FAMILY COUNSELING WILL ISSUE A CHECK.

Part X : FIN48 Footnote

THE AGENCY 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. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN POSITIONS. THE AGENCY'S INCOME TAX FILINGS FOR 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL DINNER	Event1Nm
Gross Receipts Event1	$173,758	GrossReceiptsEvent1Amt
Gross Revenue Event1	$173,758	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$37,208	OtherDirectExpensesEvent1Amt
Event2	SPRING FUNDRAISER	Event2Nm
Gross Receipts Event2	$32,900	GrossReceiptsEvent2Amt
Gross Revenue Event2	$32,900	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,417	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,718	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,718	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,945	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$215,376	GrossReceiptsTotalAmt
Gross Revenue Total Events	$215,376	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$45,570	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,570	DirectExpenseSummaryEventsAmt
Net Income Summary	$169,806	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOLLOWING COMPLETION OF THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WRITTEN CONFLICT OF INTERESTS ARE REVIEWED AND UPDATED ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION OF EMPLOYEES, ETC. IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD IF CHANGES ARE TO BE MADE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.