2024-05-14T08:52:29-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 455399472 GARY COMER YOUTH CENTER INC GARY 7733584100 7200 S INGLESIDE AVE CHICAGO IL 60619 GREGORY MOONEY BOARD PRESIDENT 7733584100 2024-05-08 1 GREGORY MOONEY 999009999 1 DAVID LOWENTHAL P00378651 3122071040 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMER EDUCATION CAMPUS GREGORY MOONEY 7200 S INGLESIDE AVE CHICAGO IL 60619 6043052 0 X COMEREDUCATIONCAMPUS.ORG X 2012 IL WE PREPARE YOUNG PEOPLE FOR COLLEGE, CAREERS, AND FUTURES AS WELL-ROUNDED GLOBAL CITIZENS. 7 7 219 50 0 0 6065283 5927420 75229 103886 0 0 -24764 -3147 6115748 6028159 0 0 0 0 3944438 4272358 0 0 469372 2546596 2972161 6491034 7244519 -375286 -1216360 1830745 7724569 1181564 8291748 649181 -567179 GARY COMER YOUTH CENTER FOSTERS THE ADVANCEMENT OF YOUNG PEOPLE THROUGH ITS UNIQUE INTEGRATION OF EXCELLENT SCHOOLS, DYNAMIC ENRICHMENT, AND EXTENDED LEARNING OPPORTUNITIES. WE COLLABORATE WITH INNOVATIVE NONPROFIT ORGANIZATIONS TO FORGE A STRATEGIC PARTNERSHIP. 0 0 3700944 0 PROVIDED AN ENVIRONMENT WHERE YOUNG PEOPLE ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN DIVERSE AND ENGAGING PROGRAMS. THIS PROGRAMMING INCLUDES URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL AND PERFORMING ARTS, AND SPORTS, FITNESS AND RECREATION. 582730 99271 SUPPLIED YOUTH WITH THE OPPORTUNITY TO EXPLORE CAREER OPTIONS THROUGH SPECIALLY-DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS AND JOB-SHADOWING. YOUTH PARTICIPATED IN CAREER DEVELOPMENT WORKSHOPS AND ATTENDED CAREER EXPLORATION DAYS. SOME CANDIDATES PROGRESSED TO INTERNSHIPS OFFSITE WITH PARTNERING ORGANIZATIONS. 533621 4615 PROVIDED STUDENTS WITH COMPREHENSIVE ACADEMIC AND SOCIAL SUPPORT TO HELP EACH STUDENT PREPARE FOR, ENROLL, AND GRADUATE FROM HIGH SCHOOL AND/OR COLLEGE. THE PROGRAMS PROVIDED STUDENTS WITH EARLY AWARENESS, QUALITY PLANNING AND SUPPORT WHILE STUDENTS ARE CONSIDERING OR ENROLLED IN HIGH SCHOOL AND/OR COLLEGE. 4817295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TONY HOUSING 7733584100 7200 S INGLESIDE AVENUE CHICAGO IL 60619 GREGORY C MOONEY BOARD PRESIDENT 1.00 0.00 X X 0 0 0 ELIZABETH YOUNG TREASURER 1.00 0.00 X X 0 0 0 MONICA CARNEY SECRETARY 1.00 0.00 X X 0 0 0 GUY COMER DIRECTOR 1.00 0.00 X 0 0 0 MARK R GROSSMAN DIRECTOR 1.00 0.00 X 0 0 0 CHARLES F WHITAKER DIRECTOR 1.00 0.00 X 0 0 0 TELISA YANCY DIRECTOR 1.00 0.00 X 0 0 0 RHONDA HOPPS EXECUTIVE DIRECTOR - THRU 5/2023 40.00 0.00 X 145393 0 0 145393 0 0 1 0 0 0 0 116837 2872000 2938583 5927420 EMPLOYMENT 611600 99271 99271 EDUCATION 611600 4615 4615 103886 11746 0 11746 11746 11746 0 116837 14893 -14893 -14893 6028159 103886 0 -3147 102031 102031 3721231 2498436 897733 325062 244442 155649 68542 20251 204654 133738 53516 17400 5000 5000 77672 77672 625540 341007 206729 77804 2443 2443 25219 10948 14271 101291 46507 50825 3959 1256718 1093496 151666 11556 34570 33088 1482 56174 56174 29678 28048 1332 298 74763 74763 SUPPLIES 199771 189182 3510 7079 STIPENDS 96753 96753 FIELD TRIPS 70561 70193 368 PROFESSIONAL DEVELOPMEN 10260 7626 1134 1500 305748 112624 191472 1652 7244519 4817295 1957852 469372 298658 136359 950102 597534 59386 80436 65925 77812 498276 442839 76349 55437 380325 6776991 1830745 7724569 757052 220897 114512 534483 310000 979702 0 160000 0 6396666 1181564 8291748 X 13983 -1128856 635198 561677 649181 -567179 1830745 7724569 -1216360 0 X 0 1 X 1 1 1 X 5293071 5959070 6288614 6065283 5927420 29533458 5293071 5959070 6288614 6065283 5927420 29533458 11684085 17849373 28690 16671 1280 9850 11746 68237 29601695 597258 0.60300 0.60120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100047 88916 11131 398229 353923 44306 55437 EMPLOYEE RETENTION CREDIT RECEIVABLE 380325 RIGHT-OF-USE ASSETS - OPERATING 6396666 6776991 LEASE LIABILITIES - OPERATING 6396666 6396666 6043052 14893 14893 6028159 0 6028159 7259412 14893 14893 7244519 0 7244519 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,893. COMER TOURS 2023 116837 116837 3150 11743 116837 116837 3150 11743 14893 -14893 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY SHALL BE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY BE REQUESTED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 GCYC'S BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVELS, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED, HOWEVER, THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC COPY IS AVAILABLE AT OUR PRINCIPAL OFFICE AND WILL BE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS A COPY.