2024-05-13T12:43:53-05:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 363297629 YOUTH OUTREACH SERVICES INC YOUT 7737777112 2411 W CONGRESS PKWY CHICAGO IL 60612 JAMIE NOTO EXECUTIVE DIRECTOR 7737777112 2024-05-13 1 JAMIE NOTO XXX-XX-XXXX 1 TIMOTHY G GRIFFITH P00299751 7083861433 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE NOTO 2411 W CONGRESS PKWY CHICAGO IL 60612 8761218 0 X WWW.YOS.ORG X 1984 IL YOUTH OUTREACH SERVICES, INC. PROMOTES THE STRENGTHS AND ABILITIES OF YOUTH AND FAMILIES BY PROVIDING COMMUNITY-BASED SERVICES THAT EMPOWER AND ENRICH EACH TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, COMPETENCY, AND DIGNITY. 12 12 233 40 0 0 438945 717849 7237140 7858818 1833 473 67935 165222 7745853 8742362 574603 343999 0 0 5103331 5518675 0 0 158888 2272814 2772444 7950748 8635118 -204895 107244 3690897 4523296 1173135 1898290 2517762 2625006 X YOUTH OUTREACH SERVICES, INC. PROMOTES THE STRENGTHS AND ABILITIES OF YOUTH AND FAMILIES BY PROVIDING COMMUNITY-BASED SERVICES THAT EMPOWER AND ENRICH EACH TO FACE LIFE'S CHALLENGES WITH CONFIDENCE, COMPETENCE AND DIGNITY. 1 0 4878245 343999 7583598 THE PURPOSES OF YOUTH OUTREACH SERVICES, INC. ARE TO ESTABLISH, MAINTAIN AND CARRY ON PROGRAMS THAT PROVIDE SAFE AND CARING HOMES AND/OR SHELTER; STEER YOUTH AWAY FROM CRIME AND RISKY BEHAVIOR; HELP YOUTH DEVELOP THE SKILLS NEEDED TO BECOME PRODUCTIVE ADULTS; AND TO ACCEPT FOR SUCH PURPOSES ANY VOLUNTARY CONTRIBUTIONS AND SUCH OTHER FUNDS AS ENTITLED TO UNDER THE LAWS OF THE STATE OF ILLINOIS. 1945386 275220 THE YOS REDEPLOY PROGRAM IS DESIGNED AS A COMPLEMENTARY COMPONENT OF THE COOK COUNTY JUVENILE COURTS JUVENILE DETENTION ALTERNATIVE INITIATIVE (JDAI), WHICH HAS SERVED AS A NATIONAL DETENTION ALTERNATIVE REFORM MODEL FOR OVER A DECADE. LIKE ALL JDAI EFFORTS, THE PROGRAM IS FOUNDED ON BALANCED AND RESTORATIVE JUSTICE PRINCIPLES, EMPHASIZING BUILDING THE MINOR'S COMPETENCIES, ADDRESSING ACCOUNTABILITY AND RESPONSIBILITY TO THE VICTIM, AND ENSURING THE COMMUNITY'S SAFETY. 6823631 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 27 0 1 233 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X QUATTRO FPO SOLUTIONS 8479394210 1850 PARKWAY PLACE SUITE 1110 MARIETTA GA 30067 KARL STARK PRESIDENT 2.00 X X 0 0 0 CHARLES A KRUGEL TREASURER 2.00 X X 0 0 0 SILVIA TALAVERA SECRETARY 2.00 X X 0 0 0 NIKKI HALE DIRECTOR 1.00 X 0 0 0 MIKE HESSLING DIRECTOR 1.00 X 0 0 0 DANNY HEST DIRECTOR 1.00 X 0 0 0 SEAN HUDSON DIRECTOR 1.00 X 0 0 0 MICHELLE MENCONI DIRECTOR 1.00 X 0 0 0 NICOLE OSEQUEDA DIRECTOR 1.00 X 0 0 0 RUSSELL MONCO DIRECTOR 1.00 X 0 0 0 JOSE PINONES DIRECTOR 1.00 X 0 0 0 JOHANNA SPELLMAN DIRECTOR 1.00 X 0 0 0 JAMIE NOTO EXECUTIVE DIRECTOR 40.00 3.00 X 163185 0 19496 YOTL RAMIREZ SR CFO 40.00 X 116286 0 15329 279471 0 34825 2 0 1 0 0 15175 236072 466602 717849 PROGRAM SERVICE REVENU 624110 7858818 7858818 7858818 473 473 18856 15175 18856 0 MISCELLANEOUS INCOME 812900 165222 165222 165222 8742362 8024040 0 473 X 343999 343999 279470 240011 35700 3759 4313954 3704855 551075 58024 589608 506360 75318 7930 335643 288252 42876 4515 6476 6476 280750 280750 928778 531436 376723 20619 17978 6990 1570 9418 217734 175076 37556 5102 724803 675724 43965 5114 221834 181828 39707 299 697 697 26407 26407 106186 97882 7339 965 BAD DEBT 140772 140772 EQUIPMENT EXPENSE 74906 44811 9105 20990 SPECIAL EVENT EXPENSE 18856 18856 OTHER ASSISTANCE 6267 2970 3297 8635118 6823631 1652599 158888 1605498 898105 281539 281447 1613103 2818709 94630 40047 949049 895854 71188 53195 24939 431793 3690897 4523296 620322 846494 498525 667120 19226 14858 35062 369818 1173135 1898290 X 2358396 2471695 159366 153311 2517762 2625006 3690897 4523296 107244 0 X X 0 1 X 1 1 1 X 6231791 6687205 7262574 438945 717849 21338364 6231791 6687205 7262574 438945 717849 21338364 21338364 23020 256 4210 1833 473 29792 122520 9560 10673 60032 165222 368007 21736163 20309853 0.98170 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281630 281630 281630 281630 201694 80000 101 165 281630 201504 190 201694 201504 201504 1.00000 0 0 255007 202964 52043 598995 597843 1152 95047 95047 0 53195 SECURITY DEPOSITS 43739 ROU ASSET - CONGRESS 91894 ROU ASSET - VEHICLES 296160 431793 FIDUCIARY LIABILITIES 3119 LEASE LIABILITY 273503 LEASE LIABILITY - CONGRESS 93196 369818 X 8853956 111594 111594 8742362 0 8742362 8746712 111594 111594 8635118 0 8635118 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE A RESERVE FOR FUTURE USE RELATED TO UNEXPECTED NEEDS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND THERE WERE NO TAXES OWED FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR PAST YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ART OF WINE & CHOCOLATES FUNDRAISER 34031 15175 18856 4200 14656 34031 15175 18856 4200 14656 18856 0 1 HOUSING, FOOD, TRANSPORTATION, AND CLOTHING 2039 338305 5694 FMV SUPPLIES, CLOTHING, FURNITURE PART I, LINE 2: THE GRANTEE MUST FOLLOW UP WITH THE ORGANIZATION WITH A REPORT THAT DETAILS THE USE OF GRANT FUNDS AWARDED X 0 0 0 0 0 0 0 0 0 JAMIE NOTO EXECUTIVE DIRECTOR 163185 0 0 0 0 0 13685 0 5811 0 182681 0 0 0 PART I, LINE 3 THE BOD COMPLETES AN ANNUAL REVIEW OF THE ED'S SALARY & OTHER COMPENSATION THE INFORMATION PACKET THAT GOES TO THE BOARD INCLUDES A PERFORMANCE EVALUATION FOR THE CURRENT YEAR AS WELL AS THE PREVIOUS YEAR; THE SALARY & OTHER COMPENSATION INFORMATION; PERFORMANCE OBJECTIVES / GOALS FOR THE CURRENT YEAR AS WELL AS THE PREVIOUS YEAR, HISTORICAL SALARY & COMPENSATION INFORMATION FOR THE PAST 3 YEARS; THE BOARD CHAIR MEETS WITH ED TO DISCUSS / REVIEW ENTIRE PACKAGE BOARD PRESIDENT & TREASURER APPROVES AND SIGNS OFF. FORM 990, PART III, LINE 2 THE YOS REDEPLOY PROGRAM IS DESIGNED AS A COMPLEMENTARY COMPONENT OF THE COOK COUNTY JUVENILE COURTS JUVENILE DETENTION ALTERNATIVE INITIATIVE (JDAI), WHICH HAS SERVED AS A NATIONAL DETENTION ALTERNATIVE REFORM MODEL FOR OVER A DECADE. LIKE ALL JDAI EFFORTS, THE PROGRAM IS FOUNDED ON BALANCED AND RESTORATIVE JUSTICE PRINCIPLES, EMPHASIZING BUILDING THE MINOR'S COMPETENCIES, ADDRESSING ACCOUNTABILITY AND RESPONSIBILITY TO THE VICTIM, AND ENSURING THE COMMUNITY'S SAFETY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS DISTRIBUTED AND REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL ANNUALLY REVIEW IN WRITING, THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PERFORMANCE CRITERIA THAT ARE LINKED TO THE CORPORATION'S LONG-TERM PLAN. THE EXECUTIVE DIRECTOR SHALL PARTICIPATE IN THE EVALUATION PROCESS AND REVIEWS, SIGNS AND RESPONDS TO THE EVALUATION BEFORE IT IS ENTERED INTO HIS OR HER RECORD. THE BOARD OF DIRECTORS SHALL ALSO REVIEW THE FAIRNESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS IN RELATIONSHIP TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 531,436. MANAGEMENT AND GENERAL EXPENSES 376,723. FUNDRAISING EXPENSES 20,619. TOTAL EXPENSES 928,778. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FOR THE CURRENT FISCAL YEAR. YOUTH OUTREACH PROPERTIES 2411 W CONGRESS PARKWAY CHICAGO IL 60612 363779427 HOLDING TITLE AND MANAGE THE PROPERTY FOR YOUTH OUTREACH SERVICES, INC. IL 501(C)(2) YOUTH OUTREACH SERVICES INC 0 CONSCIENCE COMMUNITY NETWORK 1720 W DIVISION CHICAGO IL 60622 900952780 IMPROVE LIVES OF AT-RISK YOUTH IL 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 YOUTH OUTREACH PROPERTIES INC C 200000 COST YOUTH OUTREACH PROPERTIES INC K 177469 COST CONSCIENCE COMMUNITY NETWORK L 255472 COST