2026-03-24T17:30:58-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 362936229 360 YOUTH SERVICES 360Y 6309612992 1323 BOND ST 119 NAPERVILLE IL 60563 MICHAEL A BERTRAND PRESIDENT & CEO 7087717180 2026-03-13 1 0 THURE ROSS CPA P00577278 6305738600 2026-03-04 2024 2025-03-06 01:10:19Z MICHAEL A BERTRAND ONE OAKBROOK TERRACE STE 501 OAKBROOK IL 60181 7743301 0 X WWW.360YOUTHSERVICES.ORG X 1976 IL SUPPORT NEEDS AND CONCERNS OF YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING AND SHELTER. 12 12 0 129 0 0 1233809 562265 3820522 5078028 62125 22991 -6758 -32886 5109698 5630398 0 0 0 0 2411420 2640784 0 0 193713 3010285 3165792 5421705 5806576 -312007 -176178 6356366 4232541 4546306 2481722 1810060 1750819 X 360 YOUTH SERVICES PROVIDES LIFE-CHANGING SERVICES FOR YOUTH THROUGH SUBSTANCE ABUSE PREVENTION EDUCATION, COUNSELING AND SHELTER. 0 0 2586544 2658445 1.HOUSING PROGRAMS: 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, TRANSITIONAL HOUSING HAD 86% OF YOUTH SERVED EXIT TO PERMANENT HOUSING AND RAPID REHOUSING HAS 90% EXIT TO PERMANENT STABLE HOUSING. 117 INDIVIDUALS WERE SERVED IN FY25. 1148746 1301506 CORNERSTONE: PROVIDES SHORT-TERM, RESIDENTIAL GROUP HOUSING FOR YOUTH-IN-CARE BOYS, AGES 13-17. THE PROGRAM ALSO OFFERS COUNSELING AND LIFE SKILLS GROUPS. 686198 519347 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. 889988 598730 COMMUNITY-BASED MENTAL HEALTH SERVICES: 360 YOUTH SERVICES PROVIDES VITAL COMMUNITY MENTAL HEALTH SERVICES TO SUPPORT INDIVIDUALS AGES 11 TO 25 AND THEIR FAMILIES. THESE SERVICES PROVIDE TAILORED INTERVENTIONS, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, AND CRISIS INTERVENTION. THEY ADDRESS A RANGE OF ISSUES, SUCH AS ANXIETY, DEPRESSION, TRAUMA, AND BEHAVIORAL DISORDERS.SCHOOL-BASED MENTAL HEALTH SERVICES: THESE SERVICES ARE CRUCIAL FOR SUPPORTING STUDENTS' EMOTIONAL AND PSYCHOLOGICAL WELL-BEING BY PROVIDING ACCESS TO COUNSELING, INTERVENTION PROGRAMS, AND RESOURCES THAT ADDRESS ISSUES SUCH AS ANXIETY, DEPRESSION, AND STRESS. 360 YOUTH SERVICES' SCHOOL-BASED COUNSELORS HELP CREATE A SUPPORTIVE ENVIRONMENT WHERE STUDENTS CAN DEVELOP HEALTHY COPING STRATEGIES, IMPROVE THEIR ACADEMIC PERFORMANCE, AND BUILD STRONGER EMOTIONAL RESILIENCE, ULTIMATELY CONTRIBUTING TO THEIR OVERALL SUCCESS BOTH IN AND OUT OF THE CLASSROOM.MENTAL HEALTH JUVENILE JUSTICE SUPPORT SERVICES: OUR CLINICAL PROFESSIONALS WORK WITH LEGAL AUTHORITIES TO CREATE INDIVIDUALIZED ACTION PLANS AND COLLABORATE WITH THE JUVENILE COURT SYSTEM, PRIORITIZING REHABILITATION OVER PUNISHMENT TO ENSURE YOUTH RECEIVE ESSENTIAL MENTAL HEALTH SUPPORT. THE PROGRAM SERVED 249 CLIENTS IN FY25. 889988 598730 5311476 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 1 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 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DHIREN SHAH 7087717180 ONE OAKBROOK TERRACE SUITE 501 OAKBROOK TERRACE IL 60181 BRENNA WOODLEY BOARD CHAIR 1.00 1.00 X 0 0 0 LAURIE ERICKSON VICE CHAIR 1.00 1.00 X 0 0 0 ANTHONY STEPHENS SECRETARY 1.00 2.00 X 0 0 0 GRETCHEN WINTER VICE CHAIR 1.00 1.00 X 0 0 0 MELVIN FAULKNER TREASURER 1.00 2.00 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 ROBERT BLACKWELL BOARD MEMBER 1.00 1.00 X 0 0 0 MANDY LESKO BOARD MEMBER 1.00 1.00 X 0 0 0 MARY LOU BYRUM BOARD MEMBER 1.00 1.00 X 0 0 0 KRIS MAHON BOARD MEMBER 1.00 1.00 X 0 0 0 BRUCE MEIER BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL BERTRAND PRESIDENT/CEO 4.00 41.00 X 0 227618 28404 DHIREN SHAH CHIEF FINANCIAL OFFICER 4.00 41.00 X 0 216654 27193 CHERYL WENDT VP AND CHIEF DEVELOPMENT OFFICER 4.00 41.00 X 0 173868 1666 LATASHA ROBERSON-GUIFARO VP AND CHIEF STRATEGY OFFICER 4.00 41.00 X 0 185979 11308 0 804119 68571 0 0 1 0 0 32870 529395 562265 GOVERNMENT CONTRACTS 624200 5043738 5043738 PROGRAM REVENUE 624200 34290 34290 5078028 88363 88363 726090 1283515 724384 1350593 1706 -67078 -65372 -65372 5040 32870 37926 -32886 -32886 5630398 5078028 0 -9895 2269835 2110612 77533 81690 27321 25405 933 983 192146 178668 6563 6915 151482 140856 5174 5452 17766 17766 278092 159501 71147 47444 39780 37563 1346 871 248030 237694 9645 691 28206 8705 1531 17970 351711 320487 31224 88247 82693 3687 1867 18527 11709 543 6275 23616 16279 7337 68298 66946 200 1152 SPECIFIC ASSISTANCE 1200674 1199271 99 1304 ALLOCATED PROGRAM EXPEN 443156 443156 TELEPHONE 54078 39395 14214 469 305611 232536 52445 20630 5806576 5311476 301387 193713 615486 -43144 139814 288315 401000 293000 649038 554913 170 43973 415303 40926 1655494 374377 980814 2415652 1914550 305455 6356366 4232541 348882 303841 26676 198148 4170748 1979733 4546306 2481722 X 1299060 1335253 511000 415566 1810060 1750819 6356366 4232541 -176178 116937 0 X X 0 1 X 1 1 1 X 2898535 2848511 405195 1233809 562265 7948315 2898535 2848511 405195 1233809 562265 7948315 7948315 13090 16381 17230 72691 88363 207755 6295 2 6297 8162367 0.97380 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,295. 2022 AMOUNT: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 227255 16207 211048 88048 24719 63329 374377 OTHER ASSETS 1850 OPERATING RIGHT-OF-USE ASSET 303605 305455 OPERATING LEASE LIABILITY 314067 DUE TO RELATED PARTY 1665666 1979733 X PART X, LINE 2: 360 YOUTH SERVICES EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. DINNER ON THE RIVER 2023 37910 32870 5040 8420 12307 8780 8419 37910 32870 5040 8420 12307 8780 8419 37926 -32886 0 0 0 0 0 0 0 0 0 MICHAEL BERTRAND PRESIDENT/CEO 0 227618 0 0 0 0 0 0 0 28404 0 256022 0 0 DHIREN SHAH CHIEF FINANCIAL OFFICER 0 201654 0 15000 0 0 0 0 0 27193 0 243847 0 0 LATASHA ROBERSON-GUIFARO VP AND CHIEF STRATEGY OFFICER 0 170979 0 15000 0 0 0 0 0 11308 0 197287 0 0 CHERYL WENDT VP AND CHIEF DEVELOPMENT OFFICER 0 158868 0 15000 0 0 0 0 0 1666 0 175534 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. X GIFTS - SERVICE 3 180822 FMV X GIFTS 30 7110 FMV X AUCTION ITEMS 13 6663 FMV X EVENT DISCOUNTED DJ SERVICES & RENTAL OF AV EQUIPMENT 1 5200 FMV X AUCTION SERVICES 13 1757 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEE IS MADE UP OF SELECT BOARD MEMBERS WHO ALL HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 6 CLASSES N/A. ALL BOARD MEMBERS HAVE VOTING RIGHTS. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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