2014-02-15T06:33:27-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2012-07-01 362867274 TEEN LIVING PROGRAMS TEEN 3125685700 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 GERALDINE L LINAS 3125685700 2014-01-23 1 GREGORY S ADAMS P00095597 6305738600 2012 2015-11-30 17:44:51Z BETTY BOGG 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 2974958 0 X WWW.TEENLIVING.ORG X 1976 IL TO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING. 15 15 66 50 0 0 2478681 2637642 26040 25421 1255 922 68065 59548 2574041 2723533 0 0 0 0 1558615 1545297 0 0 332390 941466 1019742 2500081 2565039 73960 158494 4267622 4409991 2937693 2921568 1329929 1488423 X TEEN LIVING PROGRAMS BUILDS COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS. WE ADDRESS THEIR IMMEDIATE NEEDS AND HELP THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING. 0 0 1461480 913717 29975 RESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR-AGED YOUTH AGES 14-17 THAT PROVIDES A SAFE, HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE, A TRANSITIONAL LIVING PROGRAM FOR YOUTH AGES 17-21, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS. CASSA IS TLP'S INDEPENDENT LIVING PROGRAM FOR YOUTH AGES 18-24 WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES. 305020 90951 OUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION, AS WELL AS CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF TLP PROGRAMS. CLIENTS RANGE IN AGE FROM 12-24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/7 HOTLINE, STREET AND COMMUNITY OUTREACH, DROP-IN CENTER AND AFTERCARE SERVICES. 208690 SUPPORTIVE SERVICES - EDUCATION AND ASSESSMENT ARE PROVIDED ON-SITE, AND YOUTH RECEIVE INDIVIDUALIZED ATTENTION, REFERRALS TO GED PROGRAMS, ALTERNATIVE SCHOOLS, AND COLLEGES, ASSISTANCE IN PROGRAM PLACEMENTS AND ADVOCACY. EMPLOYMENT SUPPORTS YOUTH WITH LIMITED JOB SKILLS AND HISTORY THROUGH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES AND ASSISTANCE WITH JOB AND INTERNSHIP PLACEMENT, RETENTION. TLP ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILLS, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION INTO INDEPENDENT ADULTS. YOUTH IN RESIDENTIAL PROGRAMMING HAVE ACCESS TO PRIMARY CARE AT THE ON-SITE HEALTH CLINIC, WHILE ALL CLIENTS CAN RECEIVE WHOLE HEALTH COUNSELING, EDUCATION AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. 199734 199734 2174924 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 1 0 0 0 0 1 0 0 0 1 12 0 66 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X BETTY BOGG 3125685700 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 GERALD PAULING II 3.00 X X 0 0 0 BRUCE PEDIGO 3.00 X X 0 0 0 RICHARD A KUZMAR 3.00 X X 0 0 0 SHERRY CLAYTON 3.00 X X 0 0 0 MARY LOU MULVIHILL SKALKOS 3.00 X X 0 0 0 CHERYL A HARRIS 3.00 X 0 0 0 LASHANA T JACKSON 3.00 X 0 0 0 LEVOI BROWN 3.00 X 0 0 0 DON BUSE 3.00 X 0 0 0 STEPHEN BRAUN 3.00 X 0 0 0 JIM PLUNKARD 3.00 X 0 0 0 JANE MCCART 3.00 X 0 0 0 DOLORES THIBODEAUX 3.00 X 0 0 0 MICHELLE ZAHLER 3.00 X 0 0 0 GERALDINE LINAS 40.00 X 103846 0 4654 BETTY BOGG 40.00 X 0 0 0 103846 0 4654 1 0 0 0 0 75000 340512 1193717 1028413 142946 2637642 SERVICE FEES 624200 25421 25421 25421 922 922 306419 340512 251425 54994 54994 OTHER INCOME 900099 4554 4554 4554 2723533 29975 0 55916 1263284 1083975 28110 151199 8902 7774 178 950 134991 117893 2814 14284 138120 120620 2763 14737 106972 76268 8149 22555 2585 2585 33516 23334 3282 6900 63916 44834 2147 16935 14296 7037 554 6705 131324 82766 3508 45050 174900 174889 3 8 128532 128532 31368 22916 664 7788 YOUTH EXPENSES 221382 220508 874 TRANSPORTATION 12269 12107 55 107 98682 51471 2913 44298 2565039 2174924 57725 332390 571164 598219 284771 479850 15649 64898 3838636 583586 3383582 3255050 12456 11974 4267622 4409991 151683 194320 2781433 2716244 4577 11004 2937693 2921568 X 961660 1149068 368269 339355 1329929 1488423 4267622 4409991 158494 0 X X 0 1 X 1 1 1 X 2799316 2563755 2449792 2572786 2722611 13108260 2799316 2563755 2449792 2572786 2722611 13108260 13108260 1335 4467 1510 1255 922 9489 3760 17 3777 13121526 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 3753808 503758 3250050 79828 79828 0 3255050 CLIENT SAVINGS PAYABLE 11004 11004 X 2723533 0 2723533 0 2723533 2565039 0 2565039 0 2565039 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE JULY 1, 2009, TEEN LIVING PROGRAMS (TLP) ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (ASC 740-10), WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. TLP WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL AND STATE RETURNS OF TLP FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. GALA 579852 317127 262725 124276 2700 106936 GOLF OUTING 58755 21370 37385 16763 1 8324 2015 6309 750 646931 340512 306419 141039 750 2700 106936 251425 54994 X ITEMS FOR THE ANNUAL GALA 262 106936 FAIR MARKET VALUE X PROGRAM RELATED ITEMS 110 36010 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD HAS HAD THE OPPORTUNITY TO REVIEW, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY A BUDGET REVIEW AND ULTIMATELY DECIDED UPON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. TLP SOUTH INDIANA 162 W HUBBARD SUITE 400 CHICAGO IL 60610 000000000 PROPERTY HOLDING COMPANY IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 TLP SOUTH INDIANA N 0