2024-12-18T14:55:43-05:00 2024-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-07-01 370662520 COORDINATED YOUTH & HUMAN SERVICES INC COOR 6188762383 2016 MADISON AVENUE GRANITE CITY IL 62040 TOM SCHOOLEY VICE PRESIDENT 6188762383 2024-11-27 true true KEVIN J TEPEN P00296127 6184657717 2024-12-16 2023 2024-10-15 13:58:12Z TOM SCHOOLEY 3214 PRINCETON GRANITE CITY IL 62040 5791433 false X WWW.CYHS.COM X 1944 IL COORDINATED YOUTH & HUMAN SERVICES, INC. WAS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION FOR THE PURPOSE OF EMPOWERING YOUTH AND FAMILIES TO LEAD FULFILLING LIVES BY EMBRACING THE EVER CHANGING NEEDS OF THE COMMUNITY. 13 13 96 45 0 3200864 3290451 2448978 2471886 1083 899 12093 11744 5663018 5774980 44490 33094 0 4352585 4678822 0 31283 1089853 975994 5486928 5687910 176090 87070 4174887 4173983 848209 760235 3326678 3413748 X COORDINATED YOUTH & HUMAN SERVICES, INC. WAS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION FOR THE PURPOSE OF EMPOWERING YOUTH AND FAMILIES TO LEAD FULFILLING LIVES BY EMBRACING THE EVER CHANGING NEEDS OF THE COMMUNITY. false false 2320542 25 2471886 EDUCATION: COORDINATING COMPULSORY ACADEMIC AND COMPREHENSIVE WELLNESS OUTCOMES, THIS EDUCATIONAL AND THERAPEUTIC DAY TREATMENT PROGRAM SERVES YOUTH GRADES K-12. UNIQUE INDIVIDUALIZED EDUCATION PLANS ARE DEVELOPED IN TANDEM WITH THE STUDENT, FAMILY MEMBERS, AND REFERRAL SOURCES. STEEPED IN A 45 YEAR TRADITION OF SUCCESSFUL NETWORKING PARTNERSHIPS, INDIVIDUAL AND FAMILY COUNSELING, MEDICATION ADHERENCE, AND TRANSITION PLANNING HIGHLIGHT THIS PROGRAM'S FEATURES. TOUTED BY REFERRAL SOURCES AS RANKING 1 IN THE METROPOLITAN AREA IN TERMS OF LOWEST COST AND HIGHEST LEVEL OF SERVICES, THIS COMPREHENSIVE PLANNING TEAM BOASTS A COMMITMENT TO PROVIDE A SAFE, THERAPEUTIC CLIMATE THAT FOSTERS ACADEMIC AND VOCATIONAL SUCCESS, WHEREIN EACH STUDENT'S ULTIMATE POTENTIAL IS REALIZED. 1082857 FAMILY CASE MANAGEMENT: EMBRACING A STRENGTHS BASED MODEL, THIS CONTINUUM OF SERVICES CONNECTS MOTHERS AND THEIR NEWBORNS WITH APPROPRIATE COMMUNITY RESOURCES AND A SUPPORTIVE ENVIRONMENT THAT OPTIMIZES HEALTHY CHILD GROWTH AND DEVELOPMENT AND ENCOURAGES RESILIENT, HEALTHY FAMILIES. COMPREHENSIVE CASE MANAGEMENT SERVICES ENCOMPASS WELL BABY VISITS, DEVELOPMENTAL SCREENINGS AND COMMUNITY RESOURCE CONNECTIONS FOR PREGNANT AND NEW MOTHERS AND THEIR CHILDREN UP TO AGE FIVE. THIS CAPACITY BUILDING SERVICE INSTILLS A SENSE OF INDEPENDENCE AND SELF-SUSTAINABILITY AMONG MOTHERS, FATHERS, AND EXTENDED FAMILY MEMBERS. 883309 WIC: STRIVING TO SAFEGUARD THE HEALTH OF ECONOMICALLY SUPPRESSED PREGNANT WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE, THIS SERVICE AREA ENCOMPASSES HEALTH ASSESSMENTS, NUTRITIONAL EDUCATION, AND BREASTFEEDING SUPPORT. PARTNERSHIPS WITH LOCAL GROCERS, FARMERS MARKETS AND OTHER BUSINESSES ACCEPT THE NUTRITIONAL FOOD INSTRUMENTS PROVIDED THROUGH WIC AT WELL BABY CLINIC VISITS. ENHANCING THESE SERVICES, A LOCAL FARMER IS ON-SITE WEEKLY TO SELL HOMEGROWN FRUITS AND VEGETABLES, THUS PROMOTING HEALTHY LIFESTYLES. HIGHLIGHTING THIS WELL BABY PROGRAM, THE BREASTFEEDING PEER SUPPORT PROGRAM IS WELL ACCLAIMED STATEWIDE FOR THE NURTURING AND INNOVATIVE STRATEGIES IMPLEMENTED TO PROMOTE THIS BEST PRACTICE FOR HEALTHIER BABIES. 578339 33069 HIV/AIDS: BOASTING A THIRTY-YEAR TRADITION IN HIV/AIDS SERVICE ARENA, THIS COMPREHENSIVE CONTINUUM OF SERVICES STANDS TALL IN THE FACE OF ADVERSITY. A PIONEER IN THE FIELD SINCE 1986, THIS PROGRAM REMAINS COMMITTED TO ITS ORIGINAL MISSION TO PREVENT THE SPREAD OF HIV/AIDS AND TO RESPOND TO THE NEEDS OF PEOPLE AFFECTED BY HIV WHILE RECOGNIZING AND RESPECTING THE DIGNITY AND PRIVACY OF ALL INDIVIDUALS. PREVENTION, OUTREACH, CONFIDENTIAL TESTING, AND CASE MANAGEMENT ENCOMPASS THIS COMPREHENSIVE PROGRAM DELIVERY. EXTENSIVE SERVICE PARTNERSHIPS IN THIS PROGRAM HAVE EVOLVED TO EMPOWER CLIENTS WITH A SENSE OF PROMISE FOR A PRODUCTIVE AND FULFILLING LIFE. 578339 33069 4865047 true true false false false false false false false false true false false true false true true true false false false false false false true false false false true false false false false false false true false true false false false false false true true true false false true 13 0 96 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false IL X KATHY SIGMUND 6188762383 2016 MADISON AVENUE GRANITE CITY IL 62040 STEPHANIE CANN PRESIDENT 0.50 0.50 X X 0 0 0 TOM SCHOOLEY VICE PRESIDE 0.50 0.50 X X 0 0 0 CYNTHIA TOLBERT SECRETARY 0.50 0.50 X X 0 0 0 KEN MILLER TREASURER 0.50 0.50 X X 0 0 0 KYLE ADAMS DIRECTOR 0.20 0.20 X 0 0 0 RONALD SIMPSON DIRECTOR 0.20 0.20 X 0 0 0 REVEREND MARK MAYNARD DIRECTOR 0.20 0.20 X 0 0 0 NICK NOVACICH DIRECTOR 0.20 0.20 X 0 0 0 ROBERT MARTINEZ DIRECTOR 0.20 0.20 X 0 0 0 DR RODNEY LUPARDUS DIRECTOR 0.20 0.20 X 0 0 0 MIKE PARKINSON DIRECTOR 0.20 0.20 X 0 0 0 KEITH BURTON DIRECTOR 0.20 0.20 X 0 0 0 ROBIN SAMPSON DIRECTOR 0.20 0.20 X 0 0 0 BOBBIE SMITH EXECUTIVE DI 35.00 5.00 X 114098 0 12850 KATHY SIGMUND FINANCE DIRE 35.00 5.00 X 132598 0 13572 246696 26422 2 false false false 188320 40278 2869763 192090 3290451 SCHOOL DISTRICT FEES 611600 2471886 2471886 2471886 899 899 9980 40278 16453 -6473 -6473 MISCELLANEOUS 18217 18217 18217 5774980 2471886 12643 33094 33094 133215 13321 119894 3566664 3117253 431027 18384 78806 59064 18915 827 614795 556232 55397 3166 285342 243309 40593 1440 14032 8874 4459 699 11360 7184 3610 566 43902 27766 13951 2185 131562 111248 19914 400 321641 282418 39223 63515 47427 15596 492 1233 920 303 10 16004 16004 92905 76143 16762 39240 34455 4785 AGENCY RESOURCE OFFICER 95723 95723 PROGRAMMATIC 65102 60137 4297 668 LUNCH PROGRAM 35072 35072 EQUIPMENT EXPENSE 31085 28864 2221 13618 10539 633 2446 5687910 4865047 791580 31283 200 200 1269324 728248 638579 960804 77363 9554 2866206 1161880 1779188 1704326 410233 770851 4174887 4173983 284908 311129 69820 69820 493481 379286 848209 760235 X 3049286 3139916 277392 273832 3326678 3413748 4174887 4173983 X 87070 X false true X true true true X 2919287 3165050 3033580 3200864 3290451 15609232 2919287 3165050 3033580 3200864 3290451 15609232 15609232 12354 2426 1380 1083 899 18142 702 59022 18229 18610 28197 124760 15752134 11390497 0.99090 0.99080 X PART II, LINE 10 MISCELLANEOUS 124,760 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2551320 960790 1590530 8796 8796 306090 192294 113796 1704326 DUE FROM RELATED ORGANIZATION 762751 UNAMORTIZED DEBT ISSUANCE COSTS 8100 770851 X 5791433 16453 16453 5774980 5774980 5704363 16453 16453 5687910 5687910 SCHEDULE D, PAGE 3, PART X INCOME TAXES - COORDINATED YOUTH & HUMAN SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST NOR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. YEARS ENDING PRIOR TO JUNE 30, 2020 ARE NO LONGER OPEN FOR TAX AUDIT PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 2D GOLF TOURNAMENT SPECIAL EVENT 16,453 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF TOURNAMENT SPECIAL EVENT 16,453 GOLF TOURNAMENT 50258 40278 9980 3912 5690 2866 3985 50258 40278 9980 3912 5690 2866 3985 16453 -6473 true UTILITIES, FOOD, TRANSPOR 277 33094 SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENTS OF UTILITY ASSISTANCE FUNDS ARE APPROVED BY ST. CLAIR COUNTY, WHICH FORWARDS A PAYMENT SCHEDULE TO COORDINATED YOUTH & HUMAN SERVICES. INCLUDED WITH THE PAYMENT SCHEDULE IS THE RECIPIENT'S NAME, ID NUMBER, ADDRESS AND UTILITY BILL. COORDINATED YOUTH & HUMAN SERVICES PERSONNEL MATCH ALL OF THE INFORMATION BEFORE REMITTING PAYMENT TO THE UTILITY COMPANY. THE COMPUTER SYSTEM IS PROGRAMMED TO NOT ALLOW PAYMENTS IN EXCESS OF THE INDIVIDUAL ANNUAL ASSISTANCE LIMIT. DISBURSEMENTS ARE SUBJECT TO THE REGULAR INTERNAL CONTROL PROCESS OF THE ORGANIZATION WHICH INCLUDES MONITORING BY THE FINANCE DIRECTOR. RECIPIENTS OF FOOD AND TRANSPORTATION ASSISTANCE FUNDS ARE APPROVED BY THE MADCAP SUPERVISOR, WHICH THEN FORWARDS THE RECIPIENT'S NAME, ID NUMBER AND TYPE OF ASSISTANCE AND DOLLAR AMOUNT TO ST. CLAIR COUNTY HEALTH DEPARTMENT ON A MONTHLY BASIS. THE COMPUTER SYSTEM IS PROGRAMMED TO NOT ALLOW PAYMENTS IN EXCESS OF THE INDIVIDUAL ANNUAL ASSISTANCE LIMIT. DISBURSEMENTS ARE SUBJECT TO THE REGULAR INTERNAL CONTROL PROCESS OF THE ORGANIZATION WHICH INCLUDES MONITORING BY THE FINANCE DIRECTOR. STEPHANIE CANN BOARD MEMBER ED PROG SERVICE REV false FORM 990 - ORGANIZATION'S MISSION COORDINATED YOUTH & HUMAN SERVICES, INC. WAS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION FOR THE PURPOSE OF EMPOWERING YOUTH AND FAMILIES TO LEAD FULFILLING LIVES BY EMBRACING THE EVER CHANGING NEEDS OF THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D HIV/AIDS: BOASTING A THIRTY-YEAR TRADITION IN HIV/AIDS SERVICE ARENA, THIS COMPREHENSIVE CONTINUUM OF SERVICES STANDS TALL IN THE FACE OF ADVERSITY. A PIONEER IN THE FIELD SINCE 1986, THIS PROGRAM REMAINS COMMITTED TO ITS ORIGINAL MISSION TO PREVENT THE SPREAD OF HIV/AIDS AND TO RESPOND TO THE NEEDS OF PEOPLE AFFECTED BY HIV WHILE RECOGNIZING AND RESPECTING THE DIGNITY AND PRIVACY OF ALL INDIVIDUALS. PREVENTION, OUTREACH, CONFIDENTIAL TESTING, AND CASE MANAGEMENT ENCOMPASS THIS COMPREHENSIVE PROGRAM DELIVERY. EXTENSIVE SERVICE PARTNERSHIPS IN THIS PROGRAM HAVE EVOLVED TO EMPOWER CLIENTS WITH A SENSE OF PROMISE FOR A PRODUCTIVE AND FULFILLING LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. UPON REVIEW, THE FINANCE COMMITTEE PRESENTS A RECOMMENDATION ON FORM 990 TO THE BOARD OF DIRECTORS. FORM 990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A "CONFLICT OF INTEREST INFORMATION FORM" ANNUALLY WHICH DESCRIBES POTENTIAL CONFLICTS OF INTEREST. THIS IS DONE IN CONJUNCTION WITH THE BOARD'S ANNUAL REVIEW AND UPDATE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO ARE FOUND TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON RELATED MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS INCLUDES REVIEWING SALARY SURVEYS FROM THE UNITED WAY AND OTHER LOCAL AGENCIES. THE MINUTES OF THE PERSONNEL COMMITTEE DOCUMENT THE DATA REVIEWED AND ALL DELIBERATIONS AND RECOMMENDATIONS MADE TO THE BOARD. THE BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR AT ITS REGULAR MEETING AND DOCUMENTS THE DECISION IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE ASSISTANT DIRECTOR AND THE FINANCE DIRECTOR. THE BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE ASSISTANT DIRECTOR AND FINANCE DIRECTOR AT ITS REGULAR MEETING AND DOCUMENTS THE DECISION IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED ON THE PREMISES OF THE MAIN OFFICE OF COORDINATED YOUTH & HUMAN SERVICES, LOCATED AT 2016 MADISON AVE., GRANITE CITY, IL 62040. ALL OF THE ABOVE ITEMS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF FORM 990 WILL BE PROVIDED TO THOSE THAT MAKE SUCH A REQUEST. FORM 990, PART XI, LINE 9 GOLF TOURNAMENT SPECIAL EVENT 16,453 GOLF TOURNAMENT SPECIAL EVENT -16,453 HUMAN SERVICES DEVELOPMENT CORPORATION 2106 MADISON AVENUE GRANITE CITY IL 62040 371307160 BLDG RENT IL 501C2 N/A true false false false false true false false false false false true false false false false false false false false HUMAN SERVICES DEVELOPMENT E 762751 CASH LOANED HUMAN SERVICES DEVELOPMENT K 74100 ACTUAL