2024-11-13T12:11:01-06:00 2023-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-01-01 363993578 YOUTH CONSERVATION CORPS YOUT 8476230900 1020 W GREENWOOD AVE WAUKEGAN IL 60087 MICHAEL PAPIERNIAK CHAIR 8476230900 2024-11-05 1 1 KOSTA G TCHOBANOV P01302744 8472679600 2024-11-01 2023 2024-10-15 13:58:12Z MICHAEL PAPIERNIAK 1020 W GREENWOOD AVE WAUKEGAN IL 60087 1710773 0 X YOUTHCONSERVATIONCORPS.ORG X 1994 IL MENTOR AND EMPOWER YOUNG ADULTS TO SUCCEED THROUGH EDUCATION AND TRAINING IN LIFE SKILLS, CAREER PATHWAYS, AND ENVIRONMENTAL STEWARDSHIP. 15 15 21 42 0 0 1517018 1644364 0 0 40 60 46951 27705 1564009 1672129 72617 76088 0 0 926146 1089230 0 0 218337 463470 536414 1462233 1701732 101776 -29603 792187 699644 279756 216816 512431 482828 TO GUIDE AND MENTOR YOUNG ADULTS USING EDUCATION, JOB SKILLS TRAINING, LIFE SKILLS DEVELOPMENT, AND COMMUNITY SERVICE TO HELP THEM BECOME PRODUCTIVE CITIZENS. 0 0 574463 76088 DOL/YOUTHBUILD PROGRAM: PROVIDES OPPORTUNITY TO YOUTH AGES 16-24 WITH A FIVE-DAY A WEEK, SIX-MONTH EDUCATION AND CAREER TRAINING PROGRAM. MEMBERS WORK TOWARD EARNING THEIR GED OR HSD, OSHA 10 SAFETY CERTIFICATION, AND NCCER CONSTRUCTION OR COMPTIA IT CERTIFICATION. MEMBERS LEARN LIFE SKILLS AND CAREER READINESS SKILLS, BUILD AFFORDABLE HOUSING AND PROVIDE COMMUNITY SERVICE. 64279 SUMMER PROGRAM: PROVIDES EMPLOYMENT OPPORTUNITIES AND ENVIRONMENTAL EDUCATION TO LAKE COUNTY, ILLINOIS HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN PRESERVING LAKE COUNTY'S WETLANDS, PRAIRIES, AND WOODLANDS. THE STUDENTS ALSO EARN EDUCATION AWARDS. 546724 GRADUATE PROGRAM: PROVIDES YOUNG ADULTS WHO HAVE A HIGH SCHOOL DIPLOMA WITH 4-6 MONTHS OF ADVANCED CAREER TRAINING IN SPECIFIC CONSTRUCTION TRADES OR HIGH-WAGE, HIGH-DEMAND JOBS. 1185466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 87 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JAMES MALECHA 8476230900 1020 W GREENWOOD AVE WAUKEGAN IL 60087 MICHAEL PAPIERNIAK CHAIR 5.00 X X 0 0 0 STEVE BJORKLUND VICE-CHAIR 2.00 X X 0 0 0 MARIA WARDEN TREASURER 2.00 X X 0 0 0 JIM GARLOW SECRETARY 2.00 X X 0 0 0 ROBERT SHEARS DIRECTOR 1.00 X 0 0 0 PAUL MCNULTY DIRECTOR 1.00 X 0 0 0 MARAH ALTENBERG DIRECTOR 1.00 X 0 0 0 TIM DEMPSEY DIRECTOR EMERITUS 1.00 X 0 0 0 MARCUS BURNETT DIRECTOR 1.00 X 0 0 0 VAL CECKOWSKI DIRECTOR 1.00 X 0 0 0 SCOTT LUTZ DIRECTOR 1.00 X 0 0 0 ALEX KNIZHNIK DIRECTOR 1.00 X 0 0 0 DERRICK HUTCHINSON DIRECTOR 1.00 X 0 0 0 IRVIN JERRY DIRECTOR 1.00 X 0 0 0 CRAIG WILLIAMSON DIRECTOR 1.00 X 0 0 0 JENNIFER YONAN EXECUTIVE DIRECTOR 40.00 X 117914 0 20201 117914 0 20201 1 0 0 0 0 175019 1243000 226345 1644364 60 60 47058 175019 38644 8414 8414 11715 0 11715 11715 INSURANCE CLAIM INCOME 900099 6939 6939 MISCELLANEOUS 900099 637 637 7576 1672129 7576 0 20189 76088 76088 138115 103587 13811 20717 770643 519426 116517 134700 15212 9926 2466 2820 93650 63215 14151 16284 71610 48988 10340 12282 3752 3752 30800 30800 108925 64847 44078 10084 1153 3029 5902 35234 32194 2627 413 32367 29535 2447 385 12428 12117 134 177 35990 29126 6864 7518 7518 25872 23608 1956 308 38056 19308 16421 2327 SUMMER PROGRAM FOREST P 63101 63101 PROGRAM SUPPLIES 29988 29988 STAFF TRAINING 27674 18932 3996 4746 MEMBER TESTING AND ASSE 20291 20291 54334 20036 17022 17276 1701732 1185466 297929 218337 116920 104235 40369 40430 239703 206594 39236 6577 983 3719 628073 289984 354976 338089 792187 699644 45200 61918 201015 154898 33541 0 279756 216816 X 319431 343669 193000 139159 512431 482828 792187 699644 -29603 0 X X 0 1 X 1 0 X 1099970 1379049 1551492 1517018 1644364 7191893 1099970 1379049 1551492 1517018 1644364 7191893 18912 7172981 52 8 7 40 60 167 26001 1899 40366 7576 75842 7267902 267810 0.98690 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24800 24800 463984 164148 299836 73501 62499 11002 65788 63337 2451 338089 X 1690329 18200 18200 1672129 0 1672129 1719932 18200 18200 1701732 0 1701732 PART X, LINE 2: THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIPES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITION TAKEN ON ITS RETURNS. GOLF OUTING 177926 145254 32672 14000 8499 232 SPRING FUNDRAISER 24973 15790 9183 7438 3017 1300 1 19178 13975 5203 3938 220 222077 175019 47058 21438 15454 1300 452 38644 8414 1 STIPENDS 65 76088 PART I, LINE 2: YOUTH CONSERVATION CORPS MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES BY ENSURING THAT ONLY ELIGIBLE PARTICIPANTS ARE ALLOWED INTO THE PROGRAM, AS WELL AS ENSURING THAT THE EXPENSES BEING PAID ARE ALLOWABLE EXPENSES OF THE CONTRACTS AND GRANTS, AND THERE ARE PROPER INTERNAL CONTROLS OVER THE EXPENDITURE OF THESE PAYMENTS OUT OF THE CONTRACTS AND GRANTS. SPECIFICALLY, YOUTH CONSERVATION CORPS ENSURE THAT THE CLIENT ARE YOUTHS AGE 16-24, THAT AT LEAST 75% OF THESE CLIENTS ARE HIGH SCHOOL DROPOUTS, AND AT LEAST 75% OF THESE CLIENTS ARE VERY LOW INCOME INDIVIDUALS OR MEMBERS OF VERY LOW INCOME FAMILIES. IN ADDITION, YOUTH CONSERVATION CORPS MUST SUBMIT SEMI-ANNUAL PROGRESS REPORTS TO MOST OF THE FUNDING SOURCES, AS WELL AS QUARTERLY FINANCIAL STATUS REPORTS TO MOST OF THE SAME FUNDING SOURCES, AND FINAL REPORTS; THEREFORE, THESE REPORT SUBMISSIONS ALLOW FOR THE CONSTANT MONITORING OF BOTH PROGRAMMATIC AND FINANCIAL COMPLIANCE WITH THE TERMS OF THE CONTRACTS AND GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. IN ADDITION, ALL DIRECTORS ARE REQUIRED TO FILE ANNUAL STATEMENTS WITH THE BOARD OF DIRECTORS DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST OR A STATEMENT THAT NO SUCH CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON BENCHMARKS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YCC REAL ESTATE HOLDINGS LLC 1020 W GREENWOOD WAUKEGAN IL 600874909 273950111 HOLD REAL ESTATE IL 0 296630