Glencoe Youth Services A Corporation
- Assets
- $157.2k
- Revenue
- $107.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Glencoe, IL
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 36-3448086
Organization Overview
Glencoe Youth Services A Corporation is located in Glencoe, IL. The organization was established in 1993. As of 06/2022, Glencoe Youth Services A Corporation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glencoe Youth Services A Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Glencoe Youth Services A Corporation generated $107.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $93.5k during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GYS PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL SERVICE AND LEADERSHIP OPPORTUNITIES, IN A SAFE AND SUPPORTIVE ENVIRONMENT, TO MIDDLE AND HIGH SCHOOL AGE YOUTH LIVING IN NEW TRIER TOWNSHIP. GYS ALSO OPERATES THE SPECIAL NEEDS ADULT PALS (SNAP) PROGRAM, WHICH PROVIDES SOCIAL ACTIVITIES AND SUPPORT FOR ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM COSTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Barnard Executive Director | Officer | 40 | $36,231 |
Jennifer Adler President | Officer | 5 | $0 |
Walter Calhoun Fundraising | Officer | 5 | $0 |
Debbie Seiler Jha Treasurer | Officer | 5 | $0 |
Colleen Fischvogt Director | Officer | 5 | $0 |
Jodi Newmark Snap Liason | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,380 |
| Related organizations | $0 |
| Government grants | $76,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,425 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,123 |
| Net Income from Gaming Activities | $13,675 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,480 |
| Office expenses | $2,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,997 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,789 |
| All other expenses | $0 |
| Total functional expenses | $93,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $157,237 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,243 |
| Total liabilities | $18,243 |
| Net assets without donor restrictions | $138,994 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $157,237 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Glencoe Youth Services A Corporation has recieved totaling $232.
| Awarding Organization | Amount |
|---|---|
Imc Chicago Charitable Foundation Chicago, IL PURPOSE: GENERAL | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Youth Services Inc Buffalo Grove, IL | $7,116,368 | $9,385,592 |
Youth Network Council Chicago, IL | $1,460,514 | $4,301,428 |
Indiana Youth Services Association Inc Indianapolis, IN | $2,004,946 | $3,903,577 |
Family Ark Inc Jeffersonville, IN | $2,581,981 | $3,177,875 |
Youth Service Bureau Of Porter County Inc Valparaiso, IN | $2,075,855 | $1,820,000 |
Indiana Youth Group Inc Indianapolis, IN | $3,480,029 | $1,366,252 |
Montgomery County Youth Services Bureau Inc Crawfordsville, IN | $1,474,164 | $782,127 |
Barrington Youth & Family Services Barrington, IL | $1,769,407 | $680,838 |
Youth Resources Of Southwestern Indiana Inc Evansville, IN | $784,823 | $409,116 |
Simple Room Greenville, IL | $951,908 | $228,106 |
Glencoe Youth Services A Corporation Glencoe, IL | $157,237 | $107,281 |
Wabash County Youth Foundation Mount Carmel, IL | $1,123,729 | $155,316 |