2011-04-01T17:52:47-05:00 2010-06-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-07-01 362867274 TEEN LIVING PROGRAMS TEEN 3125685700 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 geraldine l linas 3125685700 2011-03-08 1 Gregory S Adams 6305738600 2009 2016-02-24 21:20:13Z Betty Bogg 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 2734906 0 X www.teenliving.org X 1976 IL our mission is to create hope and opportunity for youth who are homeless by assisting them to permanently leave the streets, secure stable housing, and build self-sufficient, satisfying lives. 15 15 57 50 0 0 2816843 2563755 52810 41465 1335 -73297 8760 -42460 2879748 2489463 9541 0 0 1659325 1607780 0 327434 1109065 1132650 2777931 2740430 101817 -250967 4722529 4686703 2872300 3087441 1850229 1599262 our mission is to create hope and opportunity for youth who are homeless by assisting them to permanently leave the streets, secure stable housing, and build self-sufficient, satisfying lives. 0 0 1507682 859664 41465 residential services - provides shelter and services to homeless youth ages 18-20 through a therapeutic milieu model, including teaching the life skills necessary for youth to become self-sufficient, productive members of society. service include providing food and clothing, educational preparation, ged preparation, employment services, individual and group counseling, and intensive case management. 282673 147634 outreach & engagement services - provides information on agency services to at-risk youth and community entities through street and community outreach. works with at-risk youth in public schools to prevent homelessness. 255592 education, vocation and recreational services - provide youth with job training, placement, and recreational activities. 219116 219116 2265063 1 1 0 0 0 0 0 0 0 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 19 0 57 1 0 0 0 0 0 1 1 0 0 0 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 BETTY BOGG 3125685700 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 X Gerald Pauling II 3.00 X X 0 0 0 Bruce Pedigo 3.00 X X 0 0 0 Michelle Zahler 3.00 X X 0 0 0 Brenna Berman 3.00 X X 0 0 0 Mary Lou Mulvihill Skalkos 3.00 X X 0 0 0 Billy Dexter 3.00 X 0 0 0 Anne Duprey 3.00 X 0 0 0 Cheryl A Harris 3.00 X 0 0 0 LaShana T Jackson 3.00 X 0 0 0 Richard A Kuzmar 3.00 X 0 0 0 Marc Mannes 3.00 X 0 0 0 Paul McHugh 3.00 X 0 0 0 Jim Plunkard 3.00 X 0 0 0 Brian Spears 3.00 X 0 0 0 Dolores Thibodeaux 3.00 X 0 0 0 0 0 0 0 0 0 0 0 406730 1251234 905791 2563755 service fees 624200 41465 41465 41465 4467 4467 77764 -77764 -77764 -77764 125202 406730 167679 -42477 -42477 Other revenue 900099 17 17 17 2489463 41465 0 -115757 1341323 1178938 53499 108886 14081 12405 729 947 139766 121948 5764 12054 112610 97702 5279 9629 60048 47269 961 11818 14887 8021 2253 4613 96866 52213 4560 40093 86943 56197 4383 26363 21604 11649 2325 7630 141032 94178 6658 40196 1497 1311 186 158489 158489 131585 131585 30786 25568 774 4444 youth expenses 217331 217331 bad debt expense 53450 53450 fundraising expenses 29734 29734 transportation 17318 15610 428 1280 71080 34649 6684 29747 2740430 2265063 147933 327434 615942 649076 538003 375731 9597 9729 3825018 184985 3539795 3640033 19192 12134 4722529 4686703 336684 173566 2520438 2899570 15178 14305 2872300 3087441 X 1497018 1285920 353211 313342 1850229 1599262 4722529 4686703 X 0 1 1 X 1 1 X 1968124 1797075 3069810 2799316 2563755 12198080 1968124 1797075 3069810 2799316 2563755 12198080 12198080 1769 1249 1335 1335 4467 10155 -149 3760 17 3628 12211863 41465 0.99890 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 3742508 112751 3629757 77510 72234 5276 3640033 client savings payable 14305 14305 2489463 2740430 -250967 0 -250967 2489463 0 2489463 0 2489463 2740430 0 2740430 0 2740430 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2007, 2008, and 2009 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after filing. Gala 441357 341000 100357 75655 7000 62972 golf outing 46795 35195 11600 7980 3063 302 2 43780 30535 13245 10707 531932 406730 125202 7980 89425 7000 63274 167679 -42477 X items for the annual gala 67 55347 fair market value X program related items 25 3400 fair market value 0 1 0 Form 990, Part VI, Section B, line 11 the board treasurer must review and approve the form 990 prior to 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. 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 1 0 0 0 0 0 tlp south indiana M 0