2024-02-14T14:31:37-06:00 2023-06-30 463579543 ODONI PARTNERS LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2022-07-01 362866503 YOUTH SERVICE BUREAU OF ROCK ISLAND CO YOUT 3095243212 2610 41ST STREET MOLINE IL 61265 NICOLE ZOOK EXECUTIVE DIRECTOR 3095243212 2024-02-14 1 NICOLE ZOOK 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE ZOOK 2610 41ST STREET MOLINE IL 61265 523245 0 X N/A X 1977 IL THE YOUTH SERVICE BUREAU EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION AND LEADERSHIP. 10 10 9 25 0 0 421194 433431 71639 84020 16 386 7456 5408 500305 523245 0 0 0 0 360100 313455 0 0 23601 104076 115430 464176 428885 36129 94360 310996 420664 13327 28635 297669 392029 THE YOUTH SERVICE BUREAU EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION AND LEADERSHIP. 0 0 229479 32423 FAMILY THERAPY PROGRAM: THE FAMILY THERAPY PROGRAM PROVIDES COMPREHENSIVE COUNSELING AND CASE-MANAGEMENT SERVICES TO FAMILIES WITH A CHILD AGE 18 OR YOUNGER. WHILE YSB COUNSELORS SPECIALIZE IN THE TREATMENT OF DISORDERS OF CHILDHOOD AND ADOLESCENCE, THEY ALSO PROVIDE MENTAL HEALTH COUNSELING TO ANY MEMBER OF THE HOUSEHOLD WHOSE SYMPTOMS HAVE AN IMPACT ON A CHILD OR TEEN. THE PROGRAM SERVES APPROXIMATELY 500 CHILDREN AND TEENS EVERY YEAR. 111338 57005 PEER JUSTICE: PEER JUSTICE PROVIDES AN ALTERNATIVE TO CITY AND JUVENILE COURT FOR TEENS WHO PLEAD NO CONTEST TO MISDEMEANOR CHARGES, NON-VIOLENT FELONIES, AND ORDINANCE VIOLATIONS. BY COMPLETING THE PROGRAM, THE TEENS AVOID HAVING A COURT RECORD. A SENTENCING HEARING IS CONDUCTED WITH A LICENSED ATTORNEY SERVING AS A JUDGE AND TEEN VOLUNTEERS AS JURORS. THE JURY DETERMINES A SENTENCE THAT INCLUDES COMMUNITY SERVICE, RESTITUTION, AN APOLOGY TO THE VICTIM, RESEARCH PAPERS, AND COUNSELING SERVICES. PEER JUSTICE SERVES ABOUT 200 TEENS EVERY YEAR. 340817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X NICOLE ZOOK 3095243212 2610 41ST STREET MOLINE IL 61265 RON SNYDER DIRECTOR 1.00 X 0 0 0 EDNA SOWARDS DIRECTOR 1.00 X 0 0 0 KEVIN RAFFERTY DIRECTOR 1.00 X 0 0 0 ZORAN GRABOVAC DIRECTOR 1.00 X 0 0 0 WILLIAM BURRUS DIRECTOR 1.00 X 0 0 0 CARL JOHNSON DIRECTOR 1.00 X 0 0 0 KELLY VANVELDHUISEN DIRECTOR 1.00 X 0 0 0 JOSH EDGIN DIRECTOR 1.00 X 0 0 0 TREVOR FISK CHAIRMAN 1.00 X 0 0 0 PAUL SCHMITT SECRETARY/TREASURER 1.00 X 0 0 0 NICOLE ZOOK EXECUTIVE DIRECTOR 40.00 X 61000 0 7964 61000 0 7964 0 0 0 0 0 95281 218320 119830 433431 YOUTH COUNSELING 624100 84020 84020 84020 386 386 MISCELLANEOUS 624100 5408 5408 5408 523245 89428 0 386 70048 57439 11207 1402 185624 152212 29700 3712 4694 3849 751 94 34139 27994 5463 682 18950 15539 3032 379 180 180 10726 9270 1456 17332 17332 844 717 127 1688 1435 253 30000 25500 4500 3650 3103 547 980 833 147 2611 2219 392 TELEPHONE AND UTILITIES 23045 19588 3457 CLEANING 6551 5569 982 MISCELLANEOUS 5136 4366 770 EQUIPMENT MAINTENANCE A 4889 4156 733 7798 7028 770 428885 340817 64467 23601 185279 229196 25993 28899 83941 134500 12108 12475 9951 7256 3675 2695 0 12899 310996 420664 13327 15736 0 12899 13327 28635 X 202528 241622 95141 150407 297669 392029 310996 420664 94360 0 X X 0 1 X 1 0 X 369650 239635 469659 421194 433431 1933569 369650 239635 469659 421194 433431 1933569 1933569 11 12 14 16 386 439 4766 4745 18327 7456 5408 40702 1974710 266810 0.97920 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9951 7256 2695 2695 CURRENT OPERATING LEASE LIABILITY 2932 LEASE LIABILITY FOR OPERATING LEASE-NET OF CURRENT PORTION 9967 12899 523245 0 523245 0 523245 428885 0 428885 0 428885 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED.