2025-07-30T16:08:33-05:00 2024-06-30 463579543 OPCPAS 71 S WACKER DRIVE SUITE 2125 CHICAGO IL 60606 990 2023-07-01 362866503 YOUTH SERVICE BUREAU OF ROCK ISLAND CO YOUT 3095243212 2728 41ST STREET MOLINE IL 61265 NICOLE ZOOK EXECUTIVE DIRECTOR 3095243212 2025-07-30 1 1 DANTE ODONI P00386225 3124400960 2023 2025-03-06 01:10:19Z X NICOLE ZOOK 2728 41ST STREET MOLINE IL 61265 628599 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. 11 11 10 25 0 0 433431 528611 84020 92257 386 784 5408 6947 523245 628599 0 0 0 0 313455 406556 0 0 23639 115430 125124 428885 531680 94360 96919 420664 823678 28635 334730 392029 488948 THE YOUTH SERVICE BUREAU EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION AND LEADERSHIP. 0 0 285975 31069 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. 140854 68135 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. 426829 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 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 2728 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 61610 0 7853 61610 0 7853 0 0 0 0 0 96783 309375 122453 528611 YOUTH COUNSELING 624100 92257 92257 92257 784 784 MISCELLANEOUS 624100 6947 6947 6947 628599 99204 0 784 61610 50520 9858 1232 257048 210780 41127 5141 6635 5440 1062 133 56129 46026 8981 1122 25134 20610 4021 503 280 280 10809 9426 1383 15508 15508 662 562 100 2822 2399 423 30000 25500 4500 6113 5197 916 3589 3051 538 4911 4174 737 4815 4092 723 TELEPHONE AND UTILITIES 17883 15200 2683 CLEANING 7842 6667 1175 EQUIPMENT MAINTENANCE A 7789 6621 1168 LOAN CLOSING FEES 4525 3846 679 7576 6718 858 531680 426829 81212 23639 229196 234869 28899 59943 134500 130300 12475 3046 393112 12167 2695 380945 12899 14575 420664 823678 15736 10399 306932 12899 17399 28635 334730 X 241622 358648 150407 130300 392029 488948 420664 823678 96919 0 X X 0 1 X 1 0 X 239635 469659 421194 433431 528611 2092530 239635 469659 421194 433431 528611 2092530 2092530 12 14 16 386 784 1212 4745 18327 7456 5408 6947 42883 2136625 322345 0.97940 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 368161 3769 364392 9951 8398 1553 380945 CURRENT OPERATING LEASE LIABILITY 2932 LEASE LIABILITY FOR OPERATING LEASE-NET OF CURRENT PORTION 6643 MORTGAGE PAYABLE CURRENT PORTION 7824 17399 628599 0 628599 0 628599 531680 0 531680 0 531680 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.