2025-05-12T14:40:20-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 362936229 360 YOUTH SERVICES 360Y 6309612992 1323 BOND ST 119 NAPERVILLE IL 60563 MICHAEL A BERTRAND PRESIDENT & CEO 7087717180 2025-05-08 1 0 THURE ROSS CPA P00577278 6305738600 2025-05-08 2023 2025-03-06 01:10:19Z X MICHAEL A BERTRAND ONE OAKBROOK TERRACE STE 501 OAKBROOK IL 60181 5142181 0 X WWW.360YOUTHSERVICES.ORG X 1976 IL SUPPORT NEEDS AND CONCERNS OF YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING AND SHELTER. 15 14 0 127 0 0 405195 1233809 3563373 3820522 18815 62125 2 -6758 3987385 5109698 0 0 0 0 2719776 2411420 0 0 135607 1849504 3010285 4569280 5421705 -581895 -312007 3718019 6356366 999191 4546306 2718828 1810060 X 360 YOUTH SERVICES PROVIDES LIFE-CHANGING SERVICES FOR YOUTH THROUGH SUBSTANCE ABUSE PREVENTION EDUCATION, COUNSELING AND SHELTER. 0 0 2137729 1963161 TRANSITIONAL HOUSING PROGRAM: PROVIDE SAFE AND STABLE APARTMENTS OR RENT PAYMENTS FOR UP TO 24 MONTHS TO YOUTH AGES 18-24 WHO ARE EXPERIENCING HOMELESSNESS WITH THE GOAL OF GRADUATING INTO PERMANENT HOUSING. ALSO FOCUSES ON EDUCATION, EMPLOYMENT AND OTHER LIFE SKILLS TO HELP YOUTH MOVE TOWARD INDEPENDENCE. LAST FISCAL YEAR, TRANSAITIONAL HOUSING HAD 70% OF YOUTH SERVED EXIT TO PERMANENT HOUSING AND RAPID REHOUSING HAS 100% EXIT TO PERMANENT STABLE HOUSING. 1007945 1094464 CORNERSTONE: PROVIDES SHORT-TERM, RESIDENTIAL GROUP HOUSING FOR YOUTH-IN-CARE BOYS, AGES 13-17. THE PROGRAM ALSO OFFERS COUNSELING AND LIFE SKILLS GROUPS. 611425 0 511787 PREVENTION: 360 YOUTH SERVICES' PREVENTION PROGRAMS WORK PROACTIVELY TO PROVIDE TEENS AND PARENTS INFORMATION, EDUCATION AND RESOURCES WITH THE GOAL OF PREVENTING AND REDUCING YOUTH SUBSTANCE USE. LEADERSHIP IS OFFERED THROUGH COMMUNITY-WIDE PREVENTION PROGRAMS, INCLUDING OPERATION SNOWBALL, POWER OF CHOICE, YOUTH PREVENTION EDUCATION AND COMMUNITY ALLIANCE FOR PREVENTION. OVERALL, WE PROVIDE SERVICES FOR 5 HIGH SCHOOLS, 12 MIDDLE SCHOOLS AND SERVE ABOUT 24,000+ STUDENTS ANNUALLY AS WELL AS 19,000+ PARENTS. 220483 251110 COUNSELING: 360'S COUNSELING DEPARTMENT PROVIDES 24 HOURS, 7 DAYS A WEEK, CRISIS COUNSELING SERVICES FOR YOUTH AGES 11-17 YEARS UNDER A CONTRACT WITH COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES (CCBYS). THIS IS DONE IN CONJUNCTION WITH TEN LOCAL POLICE DEPARTMENTS. THE PROGRAM ALSO WORKS IN COLLABORATION WITH IPSD 204 TO PROVIDE COUNSELING SERVICES AT ALL OF THE HIGH SCHOOLS AND MIDDLE SCHOOLS WITHIN THE DISTRICT. THE PROGRAM SERVED 77 CLIENTS IN FY24. 220483 251110 3977582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL A BERTRAND 7087717180 ONE OAKBROOK TERRACE 501 OAKBROOK TERRACE IL 601814479 MICHAEL BERTRAND PRESIDENT & CEO 4.00 41.00 X X 0 234254 26531 BRENNA WOODLEY CHAIR 1.00 1.00 X X 0 0 0 LAURIE ERICKSON VICE CHAIR 1.00 1.00 X X 0 0 0 ANTHONY STEPHENS VICE CHAIR 1.00 2.00 X X 0 0 0 GRETCHEN WINTER VICE CHAIR 1.00 1.00 X X 0 0 0 MELVIN FAULKNER TREASURER 1.00 2.00 X X 0 0 0 TRACY STOCKARD SECRETARY 1.00 1.00 X X 0 0 0 REV DR PAUL BACON BOARD MEMBER 1.00 1.00 X 0 0 0 REV JEFFREY HOWELL BOARD MEMBER 1.00 1.00 X 0 0 0 TAMELA MILAN-ALEXANDER BOARD MEMBER 1.00 1.00 X 0 0 0 WAYNE PRICE BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BLACKWELL BOARD MEMBER 1.00 1.00 X 0 0 0 MANDY LESKO BOARD MEMBER 1.00 1.00 X 0 0 0 BRUCE MEIER BOARD MEMBER 1.00 2.00 X 0 0 0 CHRISTINE PEGGAU BOARD MEMBER 1.00 1.00 X 0 0 0 DHIREN SHAH LCFS VP/CFO 4.00 41.00 X 0 200398 24417 BEVERLY JONES LCFS VP/COO 4.00 41.00 X 0 206500 12146 CHERYL WENDT LCFS VP/COD 4.00 41.00 X 0 158129 2270 SCOT THURMAN 360Y EXECUTIVE DIRECTOR 4.00 41.00 X 0 129821 12200 0 929102 77564 0 0 1 0 KEYWORD GRANT CONSULTING LLC 1311 S FINLEY RD APT 416 LOMBARD IL 60148 GRANT CONSULTING 125600 1 37545 23136 200000 973128 1233809 GOVERNMENT CONTRACTS 624200 3779460 3779460 PROGRAM REVENUE 624200 41062 41062 3820522 72691 72691 725 11291 -10566 -10566 -10566 14434 23136 21192 -6758 -6758 5109698 3820522 0 55367 2048353 1779515 268838 204553 158845 41765 3943 158514 122362 32172 3980 9147 9147 267038 114524 81925 70589 10767 5714 1758 3295 224893 162146 27312 35435 5967 894 1605 3468 359125 330684 25703 2738 134454 118910 7257 8287 11729 7843 2160 1726 22409 11100 11309 56148 34253 20672 1223 SPECIFIC ASSISTANCE 1072449 1071902 313 234 ALLOCATED MANAGEMENT EX 756030 756030 TELEPHONE 56451 35737 20025 689 23678 23153 525 5421705 3977582 1308516 135607 0 615486 767528 139814 0 401000 447523 649038 28124 170 1711015 55521 1682557 1655494 682443 980814 109844 1914550 3718019 6356366 813120 348882 109424 26676 76647 4170748 999191 4546306 X 2718828 1299060 511000 2718828 1810060 3718019 6356366 -312007 -488 -596273 0 X X 0 1 X 1 1 1 X 2514759 2898535 2848511 405195 1233809 9900809 2514759 2898535 2848511 405195 1233809 9900809 9900809 18943 13090 16381 17230 72691 138335 6565 6295 2 12862 10052006 0.98500 0.99160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,565. 2020 AMOUNT: $ 6,295. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470000 1470000 150000 7500 142500 74548 48021 26527 16467 16467 1655494 OTHER ASSETS 25794 OPERATING RIGHT-OF-USE ASSET 1888756 1914550 OPERATING LEASE LIABILITY 2075423 DUE TO RELATED PARTY 2046366 OTHER LIABILITIES 48959 4170748 X PART X, LINE 2: 360 YOUTH SERVICES EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2024 AND 2023, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. DINNER ON THE RIVER 2023 37570 23136 14434 2792 15000 100 500 2800 37570 23136 14434 2792 15000 100 500 2800 21192 -6758 0 0 0 0 0 0 0 0 0 MICHAEL BERTRAND PRESIDENT & CEO 0 228754 0 5500 0 0 0 2000 0 24531 0 260785 0 0 DHIREN SHAH LCFS VP/CFO 0 185398 0 15000 0 0 0 2000 0 22417 0 224815 0 0 BEVERLY JONES LCFS VP/COO 0 191500 0 15000 0 0 0 2000 0 10146 0 218646 0 0 CHERYL WENDT LCFS VP/COD 0 143129 0 15000 0 0 0 2000 0 270 0 160399 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO OF LUTHERAN CHILD AND FAMILY SERVICES IS DETERMINED USING A COMPENSATION COMMITTEE AND COMPENSATION SURVEYS OR STUDIES AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY IN AN EXECUTIVE SESSION DURING THE FALL OR WINTER BOARD MEETING. THIS BOARD IS NOT COMPRISED OF ANY EMPLOYEES. IT IS THE POLICY OF THE FOUNDATION TO PAY WAGES AND SALARIES WHICH ARE COMPETITIVE WITH OTHER SOCIAL SERVICES ORGANIZATIONS WITH SIMILAR SCOPE AND SERVICES IN THE COMMUNITY. THE COMPENSATION FOR THE OFFICERS OF THE FOUNDATION IS ESTABLISHED BY THE PRESIDENT & CEO OF LUTHERAN CHILD AND FAMILY SERVICES. FORM 990, PART VI, SECTION A, LINE 7A LUTHERAN CHILD AND FAMILY SERVICES CONTROLS APPOINTMENT AND REMOVAL OF THE 360 YOUTH SERVICES' BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A THIRD PARTY TAX FIRM. THE ORGANIZATION'S CONTROLLER PERFORMS A REVIEW OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THE MEMBERS OF THE BOARD ARE PROVIDED COPIES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD COMPLETES A PERFORMANCE REVIEW ANNUALLY AND A COMPARABILITY STUDY OF WAGES FOR PRESIDENT IN SIMILAR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE MOST RECENT AUDITED FINANCIALS ARE AVAILBLE ON LCFS'S WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE NOT PUBLISHED ON THE WEBSITE NOR PROVIDED FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS FOUNDATION ONE OAKBROOK TERRACE STE 501 OAKBROOK IL 60181 367276007 SUPPORTING FOUNDATION IL 501(C)(3) LINE 12A, I LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS 1 LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS ONE OAKBROOK TERRACE STE 501 OAKBROOK IL 60181 362167778 CHILD WELFARE IL 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0