2025-05-14T10:01:35-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 237181444 KENNETH YOUNG CENTER KENN 8475248800 1001 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 STEVEN GAYDOS CHIEF FINANCIAL OFFICER 8475248800 2025-05-13 1 0 HUGH ELLIOTT P00723487 6306654440 2025-05-13 2023 2025-03-06 01:10:19Z STEVEN GAYDOS 1001 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 31137849 0 X WWW.KENNETHYOUNG.ORG X 1970 IL KENNETH YOUNG CENTER'S MISSION IS TO TO SUPPORT PEOPLE OF ALL AGES TO NAVIGATE LIFE'S CHALLENGES THROUGH PERSONALIZED PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY. 8 8 470 200 0 0 5650177 18611633 22431657 11258207 88781 62158 203622 170408 28374237 30102406 448119 622864 0 0 20640691 24892462 0 0 257034 7367852 7692457 28456662 33207783 -82425 -3105377 12911451 11131294 2978139 3898867 9933312 7232427 X KENNETH YOUNG CENTER 'S MISSION IS TO TO SUPPORT PEOPLE OF ALL AGES TO NAVIGATE LIFE'S CHALLENGES THROUGH PERSONALIZED PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY. 0 0 11119176 40000 6674331 BEHAVIORAL HEALTH OUTPATIENT - THE ORGANIZATION'S FOCUS PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO YOUTH AND ADULTS, INCLUDING OUTPATIENT THERAPY, PEER SUPPORT PROGRAMS, 24/7 CRISIS INTERVENTIONS, PSYCHIATRY, AND INTENSIVE LEVELS OF CARE FOR ADULTS WITH SERIOUS MENTAL HEALTH DISORDERS. CLIENTS ARE ASSESSED AT INTAKE OR BY CRISIS TEAMS TO ADDRESS IMMEDIATE NEEDS AND CARE IS COORDINATED TO ADD ACCESS TO SUPPORT PROGRAMS WITHIN THE BROADER ORGANIZATION. ALL CLIENTS RECEIVE PERSONALIZED CARE PLANS THAT MEET THEIR INDIVIDUAL NEEDS AND OFTEN COORDINATE CARE WITH THEIR BROADER FAMILY TO BUILD STABILITY AND SAFETY FOR ALL CONCERNED. 10909133 15000 3565942 BEHAVIORAL HEALTH RECOVERY - THE ORGANIZATION PROVIDES INTENSIVE SUPPORTS TO ADULTS WITH SERIOUS AND CHRONIC MENTAL HEALTH CONDITIONS, INCLUDING SUPPORTING ADULTS AS THEY TRANSITION FROM INSTITUTIONAL LIVING TO THE COMMUNITY OR DEFLECTING ADULTS FROM INSTITUTIONALIZATION. CLIENTS RECEIVE ONGOING SUPPORT FROM A CLINICAL CARE TEAM THAT PROVIDES SOCIAL, EMOTIONAL, MEDICAL, AND DAILY LIVING ASSISTANCE TO BUILD INDEPENDENCE AND STABILITY IN RECOVERY. ADDITIONAL PEER SUPPORT IS OFFERED AT THE DROP-IN CENTER FOR SOCIAL INTERACTION, VOCATIONAL SUPPORT IS PROVIDED THROUGH EMPLOYMENT SERVICES, AND TRANSITIONAL AND PERMANENT HOUSING CAN FURTHER ASSIST ADULTS IN RECOVERY. 2534922 567864 27985 OLDER ADULTS - THE ORGANIZATION SUPPORTS OLDER ADULTS IN MAINTAINING THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH CARE COORDINATION, REFERRALS, AND ASSESSMENTS THAT PREVENT HOSPITALIZATION, PREMATURE INSTITUTIONALIZATION, OR DANGEROUS LIVING CONDITIONS. SENIORS RECEIVE ASSISTANCE IN ACCESSING ENTITLEMENT PROGRAMS, HOME DELIVERED MEALS, CAREGIVER SUPPORT, AND EDUCATION OPPORTUNITIES ENSURING THEIR HIGHEST NEEDS ARE MET. IN ADDITION, THE ORGANIZATION PROVIDES ADULT PROTECTIVE SERVICES TO INVESTIGATE CASES OF ABUSE AND NEGLECT TO SAFEGUARD OLDER ADULTS ACROSS THE SERVICE AREA. 2154568 4591 COMMUNITY COLLABORATION - THE ORGANIZATION ENGAGES MIDDLE AND HIGH SCHOOL AGED YOUTH IN ALCOHOL AND DRUG PREVENTION PROGRAMS, EMPOWERMENT AND LEADERSHIP INITIATIVES, AND COMMUNITY-BUILDING WORK, INCLUDING THENORTHWEST SUBURBS' FIRST LGBTQ+ CENTER. YOUTH TAKE LEADERSHIP ROLES IN BUILDING HEALTHY LIFESTYLES AND EDUCATIONAL PROGRAMMING SPECIFIC TO THEIR INDIVIDUAL SCHOOLS THAT ENSURE STUDENTS MAKE INFORMED AND HEALTHY CHOICES AS THEY TRANSITION TO ADULTHOOD. 1187272 1155766 CIS - THE ORGANIZATION'S INFORMATION SERVICES DEPARTMENT HAS DEVELOPED A CUSTOMIZED INFORMATION SYSTEM (CIS) TO FACILITATE SERVICE DELIVERY, ASSURE RECORD COMPLIANCE, AND ENHANCE BILLING AND REVENUE. THE ORGANIZATION PROVIDES THIS SYSTEM, AS WELL SUPPORT FOR THIS SYSTEM, TO MANY OTHER MENTAL HEALTH AGENCIES. THE ORGANIZATION RECEIVES REVENUE FROM THESE PARTNER AGENCIES TO IMPLEMENT AND UPGRADE CIS. 3341840 1160357 27905071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 62 0 470 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X STEVEN GAYDOS 8475248800 1001 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 ELIZABETH DEMARET CHAIRPERSON 1.00 X X 0 0 0 ELIANA MEIJIA VICE CHAIRPERSON 1.00 X X 0 0 0 RJ ZIELINSKI TREASURER 1.00 X X 0 0 0 EILEEN GILLESPIE SECRETARY 1.00 X X 0 0 0 KYLE RETTBERG BOARD MEMBER 1.00 X 0 0 0 DOMINICE LAPORTE BOARD MEMBER 1.00 X 0 0 0 VID BYANNA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH STIGLER BOARD MEMBER 1.00 X 0 0 0 GRACE HONG DUFFIN CHIEF EXECUTIVE OFFICER 37.50 X 216613 0 34130 LORNA MALLARI-RIVERA CHILD PSYCHIATRIST 30.00 X 244830 0 6086 JERRY GIBBONS MEDICAL DIRECTOR 30.00 X 181653 0 31822 LINDA SPRINGER SENIOR CLINICAL DIRECTOR 37.50 X 138005 0 6609 MELISSA WELCH NURSE PRACTITIONER 37.50 X 127206 0 21274 CATHY-ANN ROMERO SENIOR DIRECTOR OF TALENT & FACILITIES 37.50 X 125227 0 10371 1033534 0 110292 10 0 1 0 GMLZ ENTERPRISES INC 352 ERIE CIRCLE BLOOMINGDALE IL 60108 CIS SERVICES 919482 1 17918361 693272 18611633 MANAGED CARE ORGANIZATION 621400 8251952 8251952 CIS FEES 541900 1155766 1155766 PROGRAM SERVICE FEES 621400 1004393 1004393 MEDICAID FEES 621400 846096 846096 11258207 62158 62158 1035443 1035443 0 OTHER INCOME 900099 170408 170408 170408 30102406 11428615 0 62158 X 622864 622864 250743 250743 20048982 17932037 1934929 182016 175184 154367 19028 1789 2857228 2484345 344100 28783 1560325 1342636 202133 15556 35616 35616 279198 279198 14872 14872 1771290 1691276 79380 634 129850 16386 111739 1725 696241 222723 467849 5669 634433 456502 177931 266035 250425 15250 360 45024 45024 258701 23892 234809 105876 20595 85281 PROGRAM ASSISTANCE 2377888 2368008 9784 96 EMPLOYEE RECRUITING 320983 40507 276213 4263 CREDIT LOSS 278834 66646 212188 TRAINING 135596 115467 19601 528 342020 96395 230010 15615 33207783 27905071 5045678 257034 527188 68819 1495296 7518804 4661389 37880 30576 6130509 4299684 1641650 1830825 2406103 1668127 695097 1128634 84729 247628 12911451 11131294 1450190 2084880 667032 358180 150000 326040 710917 1129767 2978139 3898867 X 9437979 6444796 495333 787631 9933312 7232427 12911451 11131294 X -3105377 364492 40000 X X 0 1 X 1 1 1 X 3983851 5959069 5420213 5650177 18611633 39624943 3983851 5959069 5420213 5650177 18611633 39624943 39624943 54444 41222 59791 88781 62158 306396 97961 107546 96881 121401 423789 81855 72025 394801 82221 170408 801310 41156438 33689864 0.96280 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239580 239580 4763215 3478330 1284885 92328 88732 3596 882819 580055 302764 152567 152567 0 1830825 OPERATING LEASE LIABILITY 1014673 FINANCE LEASE LIABILITY 115094 1129767 X 30492026 364492 40000 404492 30087534 14872 14872 30102406 33192911 0 33192911 14872 14872 33207783 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETURN OF CAPITAL 40,000. 1 SENIORS - EXPENSES FOR MEALS ON WHEELS, HOME REPAIRS AND EMERGENCY EXPENSES 6160 567864 SCHOLARSHIPS 14 55000 PART I, LINE 2: INFORMATION IS TRACKED BY THE DEPARTMENT MANAGERS AND REPORTED MONTHLY OR QUARTERLY TO THE FUNDERS AS REQUIRED X X X X 0 0 0 0 0 0 0 0 0 LORNA MALLARI-RIVERA CHILD PSYCHIATRIST 244830 0 0 0 0 0 4902 0 1184 0 250916 0 0 0 GRACE HONG DUFFIN CHIEF EXECUTIVE OFFICER 213113 0 3500 0 0 0 4212 0 29918 0 250743 0 0 0 JERRY GIBBONS MEDICAL DIRECTOR 181653 0 0 0 0 0 3849 0 27973 0 213475 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 THE ORGANIZATION DISCOVERED APPROXIMATELY $400,000 IN UNAUTHORIZED ACH WITHDRAWALS FROM ITS BANK ACCOUNT DURING THE YEAR. THE ORGANIZATION WAS ABLE TO RECOVER MOST OF THE FUNDS. THE UNAUTHORIZED WITHDRAWALS APPEAR TO HAVE BEEN MADE BY AN EXTERNAL PARTY AND NOT BY ANY PARTY ASSOCIATED WITH THE ORGANIZATION. THE ORGANIZATION HAS INSTITUTED ACH POSITIVE PAY ON ITS BANK ACCOUNTS AND OTHER CONTROLS TO PREVENT THESE UNAUTHORIZED WITHDRAWALS FROM OCCURRING AGAIN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE FOR AN INITIAL REVIEW. ONCE APPROVED, IT IS SENT TO THE ENTIRE BOARD BEFORE FILING. THE BOARD IS INVITED TO RAISE ANY QUESTIONS OR MAKE ANY COMMENTS PRIOR TO THE EXPECTED FILING DATE. IF NONE ARE RAISED, THEIR APPROVAL IS ASSUMED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR AND A MEMBER OF THE BOARD MONITORS THAT THEY ARE SIGNED. CONFLICTS OF INTEREST ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY INDIVIDUALS IS BASED ON AN ANNUAL REVIEW PROCESS BY THE CEO. COMPENSATION AT THE COMPARABLE LOCAL AGENCIES IS CONSIDERED TO DETERMINE REASONABLENESS. THE CEO'S COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEW BY THE BOARD AND COMPARISON TO SALARIES OF CEO'S AT SIMILAR LOCAL AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND APPLICABLE FINANCIAL RECORDS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G SOFTWARE PROGRAMING SERVICES: PROGRAM SERVICE EXPENSES 1,072,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072,343. CONTRACTED BEHAVIOR HEALTH SERVICES: PROGRAM SERVICE EXPENSES 612,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,905. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,275. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,028. MANAGEMENT AND GENERAL EXPENSES 41,105. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 47,767. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 53,636. MANAGEMENT AND GENERAL EXPENSES 60,184. FUNDRAISING EXPENSES 13,271. TOTAL EXPENSES 127,091. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 8,240. MANAGEMENT AND GENERAL EXPENSES 56,192. FUNDRAISING EXPENSES 867. TOTAL EXPENSES 65,299. STAFF AND VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 38,564. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 44,814. PENALTIES: PROGRAM SERVICE EXPENSES 5,127. MANAGEMENT AND GENERAL EXPENSES 34,958. FUNDRAISING EXPENSES 540. TOTAL EXPENSES 40,625. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 20,485. MANAGEMENT AND GENERAL EXPENSES 17,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,424. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,252. MANAGEMENT AND GENERAL EXPENSES 22,173. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 25,767. FORM 990, PART XI, LINE 9: RETURN OF CAPITAL 40,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. KYC MYERS PLACE LLC 1000 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 454167158 CONSTRUCTION OF THE PERMANENT SUPPORTING HOUSING FACILITIES IL -8 46427 KENNETH YOUNG CENTER KYC PHILHAVEN LLC 1000 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 471378461 CONSTRUCTION OF THE PERMANENT SUPPORTING HOUSING FACILITIES IL -11 20829 KENNETH YOUNG CENTER KYC PARKVIEW LLC 1000 ROHLWING ROAD ELK GROVE VILLAGE IL 60007 474518543 CONSTRUCTION OF THE PERMANENT SUPPORTING HOUSING FACILITIES IL -6 226 KENNETH YOUNG CENTER DDG MYERS PLACE LP 900 W JACKSON BLVD CHICAGO IL 60607 352423657 LOW INCOME HOUSING IL DDG MYERS PLACE LLC 0 0 0.00260 DDG PHILHAVEN PLACE LP 900 W JACKSON BLVD CHICAGO IL 60607 383924543 LOW INCOME HOUSING IL DDG PHILHAVEN LLC 0 0 0.00260 UPD PARKVIEW LP 900 W JACKSON BLVD CHICAGO IL 60607 371787960 LOW INCOME HOUSING IL PARKVIEW DUNTON LLC 0 0 0.00100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0