2024-02-13T12:42:42-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 453251182 THE CENTER FOR YOUTH AND FAMILY SOLUTIONS CENT 3093236600 2610 W RICHWOODS BLVD PEORIA IL 616047112 PATRICK PHELAN CHIEF EXECUTIVE OFFICER 3093236600 2024-02-01 1 PATRICK PHELAN XXX-XX-XXXX 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK PHELAN 2610 W RICHWOODS BLVD PEORIA IL 616047112 40732069 0 X WWW.CYFSOLUTIONS.ORG X 2011 IL THE CENTER FOR YOUTH AND FAMILY SOLUTIONS ENGAGES AND SERVES CHILDREN AND FAMILIES IN NEED WITH DIGNITY, COMPASSION, AND RESPECT BY BUILDING UPON INDIVIDUAL AND COMMUNITY STRENGTHS TO RESOLVE LIFE CHALLENGES TOGETHER. 11 11 587 21 0 0 4032035 1029809 35833214 39536364 32834 31521 130707 104715 40028790 40702409 7363831 8564949 0 0 23641758 26468670 0 0 49369 5528844 5634200 36534433 40667819 3494357 34590 12220925 14983224 3950274 6542173 8270651 8441051 X THE CENTER FOR YOUTH AND FAMILY SOLUTIONS PARTNERS WITH CHILDREN, FAMILIES AND COMMUNITIES WHO HAVE FACED CRITICAL CHALLENGES IN LIFE. THE FOCUS IS ON THE INNATE STRENGTHS OF ALL PEOPLE WITH WHOM WE INTERACT. WE TREAT EVERYONE WITH DIGNITY, COMPASSION AND RESPECT, AND WE DEMONSTRATE THAT WITH THE RIGHT SUPPORT AND RESOURCES ALL PEOPLE CAN ACHIEVE SOLUTIONS IN THEIR LIVES. 0 0 29112631 8274868 32353747 CHILD WELFARE SERVICES- THROUGH COUNSELING, CASEWORK, AND EDUCATIONAL SUPPORT SERVICES, WE HELP FAMILIES CHANGE CIRCUMSTANCES OF ABUSE AND NEGLECT THAT LED THEIR CHILDREN TO BEING PLACED IN FOSTER CARE. 2361591 27539 2949559 BEHAVIORAL HEALTH - PROVIDES COMMUNITY ACCESS TO AFFORDABLE, THERAPY SERVICES TO EMPOWER AND ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN RESOLVING THEIR CONCERNS AND RELATIONSHIP ISSUES. THE PROGRAM DOES NOT DENY SERVICES TO ANYONE BASED ON AGE, SEX, GENDER IDENTITY, GENDER EXPRESSION, SEXUAL ORIENTATION, RACE, ETHNICITY, NATIONAL ORIGIN, ABILITY OR RELIGION; OR INABILITY TO PAY, MEDICARE, MEDICAID, OR CHILDREN HEALTH INSURANCE PROGRAM COVERAGE. 2982403 240929 3318185 YOUTH, FAMILY AND COMMUNITY OUTREACH SERVICES - OFFERS PREVENTION, DIVERSION, AND INTERVENTION SERVICES TO STABILIZE FAMILIES IN CRISIS, PREVENT JUVENILE DELINQUENCY, AND DIVERT AT-RISK YOUTH FROM INVOLVEMENT IN THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS; AND THE RSVP VOLUNTEER PROGRAM MATCHES SENIOR VOLUNTEERS WITH REWARDING OPPORTUNITIES IN PEORIA AND TAZEWELL COUNTIES. THE NEW DAY SENIOR IN-HOME COUNSELING AND FRIENDLY VISITOR PROGRAM PROVIDES IN-HOME COUNSELING, CASE MANAGEMENT AND VOLUNTEER COMPANION SERVICES TO SENIORS, AGES 60 YEARS AND OLDER, IN PEORIA, WOODFORD, TAZEWELL, FULTON, MARSHALL AND STARK COUNTIES. 1557387 21563 1008133 RESIDENTIAL CARE - OUR GUARDIAN ANGEL HOME IS A RESIDENTIAL TREATMENT CENTER THAT PROVIDES EMOTIONALLY TROUBLED BOYS AGES 6-12 THE NECESSARY CLINICAL INTERVENTION, COUNSELING, RECREATIONAL ACTIVITIES AND MEDICAL CARE. WE ALSO ASSIST THE YOUTH IN MAKING THE TRANSITION TO THEIR HOME, OR PLACEMENT WITH A FOSTER FAMILY, OR A RELATIVE UPON DISCHARGE. 91254 50 0 VARIOUS OTHER PROGRAMS INCLUDING ADOPTION 1648641 21613 1008133 36105266 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 587 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X GREG MILLER 3093236600 2610 W RICHWOODS BLVD PEORIA IL 616047112 JULIE HOHULIN PRESIDENT 0.50 X X 0 0 0 NEIL STYCZYNSKI VICE PRESIDENT 0.50 X X 0 0 0 DR BETH BUSSAN SECRETARY 0.50 X X 0 0 0 MARK MISKELL TREASURER/FINANCE COMMITTEE 0.50 X X 0 0 0 JENNIFER WEAVER DIRECTOR 0.50 X 0 0 0 BRAD SCHUPP DIRECTOR 0.50 X 0 0 0 TJ WILLIAMS DIRECTOR 0.50 X 0 0 0 DARLENE PRINCE DIRECTOR 0.50 X 0 0 0 MARY BYRAM DIRECTOR 0.50 X 0 0 0 VICKI GRAVES DIRECTOR 0.50 X 0 0 0 MARIA RICAURTE ROMZA DIRECTOR 0.50 X 0 0 0 ANTHONY T RIORDAN CHIEF OPERATING OFFICER 37.50 X 146511 0 5892 GREG MILLER CHIEF FINANCIAL OFFICER 37.50 X 134825 0 5734 PATRICIA FOX CHIEF EXECUTIVE OFFICER 37.50 X 147987 0 6655 BRUCE MAYER AGENCY DIRECTOR OF COMMUNI 37.50 X 106854 0 13539 DESIREE SILVA EXECUTIVE DIRECTOR OF CHIL 37.50 X 126682 0 6514 TIMOTHY GLANCY ASSOCIATE DIRECTOR 37.50 X 113821 0 11169 HEATHER GOFF DIRECTOR FAMILY CENTERED F 37.50 X 106420 0 20769 ANGIE SMITH IT MANAGER 37.50 X 100959 0 5808 984059 0 76080 12 0 1 0 0 257756 26950 701891 43212 1029809 GOVERNMENT AGENCY FEES 900099 36488148 36488148 PROGRAM FEES 900099 3048216 3048216 39536364 31521 31521 41115 26950 29660 11455 11455 PROVIDER CO 900099 87346 87346 MISCELLANEOUS 900099 5914 5914 93260 40702409 39629624 0 42976 X 8564949 8564949 457213 447075 10138 21543871 19580374 1943897 19600 2660940 2352990 305018 2932 1806646 1602792 202041 1813 1515158 366308 1146835 2015 5011 5011 30364 24358 6006 383156 363784 19372 1280011 1081643 198368 1478780 1434255 44511 14 103194 87246 15948 293677 293677 EQUIPMENT 296303 203524 89179 3600 SUPPLIES 181505 113839 66336 1330 POSTAGE 29979 25789 3491 699 MISCELLANEOUS 19948 1991 14326 3631 17114 7747 5770 3597 40667819 36105266 4513184 49369 1292237 4402517 6073190 187538 282675 5243812 2337557 2961047 2906255 3208496 1014488 125242 2540999 43848 2165617 12220925 14983224 2842236 2999659 1103200 1303746 4838 2238768 3950274 6542173 X 7898566 8147454 372085 293597 8270651 8441051 12220925 14983224 34590 135810 0 X X 0 1 X 1 1 1 X 532616 826054 969758 4032035 1029809 7390272 532616 826054 969758 4032035 1029809 7390272 7390272 6213 32834 31521 70568 16933 19821 68165 158488 134375 397782 7858622 165086240 0.94040 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13659 1508 600 153 14414 16410 -1981 600 170 13659 13908 3265 600 163 16410 14449 -541 13908 13906 543 14449 0.95500 0.04500 1 0 319134 319134 3790429 1576582 2213847 155620 155620 0 978629 605355 373274 2906255 PROVIDER CO 184671 F MONEY MARKET FUNDS 136263 F US TREASURY NOTES 2220065 F 2540999 OTHER ASSETS 36506 RIGHT-OF-USE ASSET 2129111 2165617 REFUNDABLE ADVANCES 109657 LEASE LIABILITY 2129111 2238768 X 40862868 135810 29660 165470 40697398 5011 5011 40702409 40692468 29660 29660 40662808 5011 5011 40667819 PART V, LINE 4: NONPROFIT ENDOWMENT FUND WAS ESTABLISHED TO CREATE A PERMANENT REVENUE STREAM WHILE HELPING TO EXPAND PROGRAMS AND SERVICES. PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE CENTER DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,660. SUMMER WINE DOWN 68065 26950 41115 6299 17215 6146 68065 26950 41115 6299 17215 6146 29660 11455 1 FOSTER CARE PAYMENTS AND OTHER TYPES OF CHILD ASSISTANCE 1218 8564949 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION OPERATES A NUMBER OF PROGRAMS THAT ALL INCLUDE THE COMMON ELEMENT OF REVIEWING ELIGIBILITY CRITERIA SPECIFIED BY THE FUNDING SOURCE AND THEN EVALUATING POTENTIAL CLIENTS ACCORDING TO THAT CRITERIA. THESE EVALUATON ARE SUBJECT TO MANAGEMENT REVIEW AND WHEN APPLICABLE DUE TO COMPLEX MEDICAL OR OTHER ASSESSMENTS, MAY ALSO BE REVIEWED BY APPROPRIATE PERSONNEL ASSOCIATED WITH THE FUNDING SOURCE. 0 0 0 0 0 0 0 0 0 PATRICIA FOX CHIEF EXECUTIVE OFFICER 147987 0 0 0 0 0 5829 0 826 0 154642 0 0 0 ANTHONY T RIORDAN CHIEF OPERATING OFFICER 146511 0 0 0 0 0 5623 0 269 0 152403 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DESIGNATED FINANCE COMMITTEE IS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FOR ALL OFFICERS AND BOARD MEMBERS, THE AGENCY ANNUALLY SOLICITS THE COMPLETION OF CERTAIN FORMS WHICH REQUIRE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST OR ASCERTIAN TO THE FACT THAT NO SUCH CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, APPROPRIATE BOARD PERSONNEL REVIEW THE COMPENSATION PACKAGE AND CONSIDER PERFORMANCE, SALARY AND BENEFITS SURVEYS AND BENCHMARKS, GEOGRAPHICAL COMPARISONS, AND EDUCATIONAL ACCOMPLISHMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 7,747. MANAGEMENT AND GENERAL EXPENSES 5,770. FUNDRAISING EXPENSES 3,597. TOTAL EXPENSES 17,114. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE FIRST YEAR.