Northeast Dupage Family & Youth Services Inc
- Assets
- $978.8k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Addison, IL
- Founding
- 12/2007
- Data as of
- 06/2023
- EIN
- 45-0562810
Organization Overview
Northeast Dupage Family & Youth Services Inc is located in Addison, IL. The organization was established in 2007. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Northeast Dupage Family & Youth Services Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Dupage Family & Youth Services Inc 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 06/2023, Northeast Dupage Family & Youth Services Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 19.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERY OF SOCIAL SERVICES FOR FAMILIES AND YOUTH IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEDFYS PERSONNEL WORK WITH YOUTH AGES 11-17 THAT HAVE RUN AWAY FROM HOME OR ARE OTHERWISE DETERMINED TO BE AT RISK TO ENTER THE JUVENILE JUSTICE SYSTEM. EACH ADOLESCENT IS ASSESSED WITH THE YOUTH ASSESSMENT SCREENING INSTRUMENT TO DETERMINE RISK LEVEL. NEDFYS HAS AN OBLIGATION TO PERFORM 247 HOURS OF SERVICE TO THIS POPULATION EACH MONTH.
OTHER PROGRAM SERVICES.
NEDFYS OFFERS CONFIDENTIAL SHORT-TERM COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES. ALL COUNSELING IS DONE UNDER THE SUPERVISION OF A LICENSED COUNSELOR. SPANISH SPEAKING COUNSELORS ARE AVAILABLE.
NEDFYS WORKS WITH GIRLS, GAINING AND GROWING TO DEVELOP AND IMPLEMENT INNOVATIVE, COMMUNITY-BASED, TRAUMA-INFORMED, AND DEVELOPMENTALLY APPROPRIATE DEMONSTRATION INITIATIVES THAT ARE GENDER AND CULTURALLY RESPONSIVE AND PROMOTE THE DEVELOPMENT OF GIRLS AND THEIR INDIVIDUAL CONNECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy P Hayden President | OfficerTrustee | 0.2 | $0 |
Dan Schulze Vice President | OfficerTrustee | 0.2 | $0 |
John Binneboese Treasurer | OfficerTrustee | 0.2 | $0 |
Robert O'connor Secretary | OfficerTrustee | 0.2 | $0 |
James Duda Director | Trustee | 0.2 | $0 |
Jean M Kraft Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,195,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,755,889 |
| Total Program Service Revenue | $62,872 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,821,796 |
| 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. | $114,000 |
| Compensation of current officers, directors, key employees. | $18,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,103,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,258 |
| Payroll taxes | $91,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,084 |
| Advertising and promotion | $14,333 |
| Office expenses | $104,333 |
| Information technology | $5,760 |
| Royalties | $0 |
| Occupancy | $42,299 |
| 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 | $32,607 |
| All other expenses | $26,196 |
| Total functional expenses | $1,558,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,254 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,966 |
| 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 | $32,044 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,506 |
| Total assets | $978,770 |
| Accounts payable and accrued expenses | $43,862 |
| 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 | $141,985 |
| Total liabilities | $185,847 |
| Net assets without donor restrictions | $792,923 |
| 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 | $978,770 |