2015-02-23T12:04:46-06:00 2014-06-30 391648207 ANDREA & ORENDORFF LLP 6300 76TH ST STE 200 KENOSHA WI 531424018 990 2013-07-01 362991247 COMMUNITY YOUTH NETWORK INC COMM 8475486000 18640 W BELVEDERE RD GRAYSLAKE IL 60030 LEE PIEKARZ TREASURER 8475486000 2015-02-13 true ALLISON WRIGHT P00644306 2626577716 2015-02-19 2013 2016-02-25 16:41:14Z LEE PIEKARZ 18640 W BELVIDERE ROAD GRAYSLAKE IL 60030 934237 false X WWW.CYNGRAYSLAKE.ORG X 1978 IL PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. 9 9 19 -35940 -30984 495988 560673 242597 296595 0 -18713 -9385 719872 847883 0 0 541133 622665 0 0 163809 180613 704942 803278 14930 44605 929343 1001694 671965 699711 257378 301983 PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. false false 574200 CYN ENGAGES IN GENERAL COUNSELING, GENERAL EDUCATION AND CONSULTATION AND TRAINING FOR ABUSED CLIENTS AND THEIR FAMILIES AND THE OFFENDERS. 574200 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 19 true true true false false false false false X 9 9 true false false true false false false true true false false false true false true false false true true false IL X GAIL WEIL 8475486000 18640 W BELVIDERE ROAD GRAYSLAKE IL 60030 X LEE PIEKARZ TREASURER X X 0 0 0 KEVIN BRADY PRESIDENT X X 0 0 0 MARY LOU BRADY DIRECTOR X 0 0 0 WENDY PIEKARZ DIRECTOR X 0 0 0 STEPHANIE RYAN DIRECTOR X 0 0 0 SCOTT TURK DIRECTOR X 0 0 0 MARY BRADBURY SECRETARY X X 0 0 0 CAROL COKER DIRECTOR X 0 0 0 SANDE SHERMAN DIRECTOR X 0 0 0 false false false 7668 5517 292869 254619 560673 CLIENT & AGENCY FEES 296595 296595 296595 27382 63322 -35940 -35940 -35940 40342 5517 23032 17310 INSURANCE REIMBURSEMENT 9245 9245 9245 847883 305840 -35940 519899 371766 148133 48499 31735 16764 54267 38861 15406 24062 15426 8636 9480 6051 3429 16079 10444 5635 5784 3727 2057 11813 11470 343 4937 3329 1608 22625 14649 7976 11143 7191 3952 15339 9955 5384 BAD DEBT 34200 34200 MAINTENANCE & REPAIRS 14281 9323 4958 MISCELLANEOUS 13649 7777 5872 TELEPHONE 8423 5723 2700 -11202 -7427 -3775 803278 574200 229078 0 30498 34200 88846 247134 500 500 886806 132746 775301 754060 -2 929343 1001694 15715 37332 653764 659544 2486 2835 671965 699711 X 257378 301983 257378 301983 929343 1001694 44605 X false true true false X 473034 357272 441391 495988 560673 2328358 473034 357272 441391 495988 560673 2328358 2328358 2328358 346182 1.00000 0.80720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122800 122800 365483 52991 312492 435292 SECURITY DEPOSITS 2835 ROUNDING 2835 847883 847883 847883 803278 803278 803278 SPECIAL EVENTS 45859 5517 40342 23032 45859 5517 40342 23032 23032 17310 FORM 990, PAGE 6, PART VI, LINE 2 MARY LOU BRADY KEVIN GRADY SECRETARY DIRECTOR MOTHER - SON LEE PIEKARZ WENDY PIEKARZ TREASURER DIRECTOR HUSBAND - WIFE FORM 990, PAGE 6, PART VI, LINE 5 DURING THE ORGANIZATION'S ANNUAL AUDIT, CONDUCTED AFTER 6/30/14, THE AUDITORS DISCOVERED POSSIBLE FRAUDULANT CREDIT CARD ACTIVITY AND BROUGHT THE DISCOVERY TO THE EXECUTIVE DIRECTOR'S ATTENTION. THIS MATTER IS CURRENTLY BEING HANDLED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND LEGAL AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPLETED BY THE OUTSIDE ACCOUNTANT. THE COMPLETED 990 IS FORWARDED TO THE ACCOUNTANT WHO IS THEN INSTRUCTED TO FORWARD THE 990 TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW. IF THERE ARE ANY CHANGES THAT NEED TO BE MADE, THE BOARD SHOULD NOTIFY THE ACCOUNTANT WHO WILL THEN NOTIFY THE OUTSIDE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR, EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD. FORM 990, PAGE 6, PART VI, LINE 15A AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. FORM 990, PAGE 6, PART VI, LINE 15B AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.