Hoyleton Youth And Family Services
- Assets
- $12.8m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 328
- Location
- Fairview Heights, IL
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 37-1222958
Organization Overview
Hoyleton Youth And Family Services is located in Fairview Heights, IL. The organization was established in 1988. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hoyleton Youth And Family Services employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoyleton Youth And Family Services 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 06/2022, Hoyleton Youth And Family Services generated $20.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $20.3m during the year ending 06/2022. While expenses have increased by 10.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE PROGRAM: A RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS, AGES 9 THROUGH 21, AND TRANSITIONAL LIVING FOR OLDER DCFS ADOLESCENTS, WITH DEVELOPMENTAL DISABILITIES, AND WHO MAY ALSO HAVE SEVERE EMOTIONAL/BEHAVIORAL PROBLEMS. RESIDENTIAL STAFF MEMBERS PROVIDE A WIDE ARRAY OF SERVICES TO HELP THESE YOUTHS POSITIVELY CHANGE THEIR BEHAVIOR; ACHIEVE ESTABLISHED EDUCATIONAL GOALS; AND LEARN TO LIVE IN THE COMMUNITY WITH OTHERS. THE HOME IS LICENSED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (IDCFS) AND ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN.
CHILD WELFARE: THE FOSTER CARE PROGRAM SERVES APPROXIMATELY 200 CHILDREN, THEIR BIRTH PARENTS, AND THEIR FOSTER PARENTS. THESE CHILDREN ARE IN THE GUARDIANSHIP/PROTECTIVE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES DUE TO PARENTAL ABUSE OR NEGLECT. ULTIMATELY THEY ARE EITHER RETURNED TO THE CARE OF THEIR PARENTS (WHEN THAT CAN BE SAFELY ACCOMPLISHED), EMANCIPATED INTO THEIR OWN CARE, OR THEY MAY BE FREED FOR ADOPTION - USUALLY BY THEIR FOSTER PARENTS. ALTHOUGH BASED IN EAST ST. LOUIS, CHILDREN ARE SERVED THROUGHOUT THE METRO-EAST AREA AND THE MARION/CARBONDALE AREA.
CLINICAL & PREVENTION: THE CLINICAL & PREVENTION PROGRAM IS COMPRISED OF SEVERAL DIFFERENT ACTIVITIES. COUNSELING - THE COUNSELING PROGRAM HAS SEVERAL DIFFERENT COMPONENTS. HOYLETON PROVIDES THERAPY TO THE CHILDREN IN OUR FOSTER CARE PROGRAM, AND TO THEIR PARENTS, IN AN ATTEMPT TO RESOLVE THE PROBLEMS THAT CAUSED THE CHILDREN TO BE REMOVED FROM THEIR PARENT'S CARE. SOUTHERN ILLINOIS CHILD DEATH INVESTIGATION TASK FORCE - HOYLETON SERVES AS THE FISCAL AGENT AND WORKS TO RECRUIT A MULTI-DISCIPLINARY COALITION TO ASSIST ON INVESTIGATIONS INVOLVING UNEXPLAINED, UNEXPECTED, UNUSUAL, SUSPICIOUS, AND/OR INFLICTED SERIOUS LIFE-THREATENING INJURIES AND DEATHS OF CHILDREN UNDER THE AGE OF 18. THE TASK FORCE SERVES ILLINOIS' SOUTHERN- MOST 34 COUNTIES; ENSURING RESOURCES ARE AVAILABLE TO SMALL AND RURAL COUNTIES. ILLINOIS CHILD DEATH REVIEW TEAM - THE ICDR TEAM EXISTS TO REDUCE THE NUMBER OF PREVENTABLE CHILD DEATHS IN THE STATE OF ILLINOIS. IT IS MADE UP OF MULTIDISCIPLINARY TEAMS WHO REVIEW CHILD DEATHS TO UNDERSTAND THE CAUSES AND REASONS, AND PREVENT FUTURE DEATHS. HOYLETON SERVES AS THE FISCAL AGENT AND THE SUPERVISORY AGENCY FOR DEDICATED PROGRAM STAFF. TEEN PREGNANCY PREVENTION PREP - THIS PROGRAM IS DESIGNED TO SUPPORT THE IMPLEMENTATION OF DIRECT SERVICES, USING CURRICULUM THAT TARGET CHILDREN AGES 11-18, IN A DEFINED GEOGRAPHIC AREA WITH HIGH NEED. THESE SERVICES ARE PROVIDED TO RESIDENTS OF VARIOUS YOUTH FACILITIES.
TH CRISIS CARE PROGRAM PROVIDES SERVICES FOR THOSE IN NEED THAT PROVIDES RELIEF AS PROGRAMMATICALLY NECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Cox President & | Officer | 39 | $213,013 |
Shavonda Mitchom Chief Fin An | 39 | $120,308 | |
Sharon Schultz Dir Of Child | 39 | $103,250 | |
Ann Stephens Chairperson | OfficerTrustee | 0.5 | $0 |
Kelly Bandy Vice Chairpe | OfficerTrustee | 0.5 | $0 |
Karen Holtgrewe Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,756,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,145,109 |
| Total Program Service Revenue | $0 |
| Investment income | -$269,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,105,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,482,928 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,435 |
| Compensation of current officers, directors, key employees. | $250,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,260,817 |
| Pension plan accruals and contributions | $130,948 |
| Other employee benefits | $1,325,081 |
| Payroll taxes | $786,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,862 |
| Fees for services: Accounting | $24,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,125,855 |
| Advertising and promotion | $128,620 |
| Office expenses | $597,845 |
| Information technology | $103,948 |
| Royalties | $0 |
| Occupancy | $1,213,932 |
| Travel | $335,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,495 |
| Interest | $34,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,041 |
| Insurance | $673,266 |
| All other expenses | -$65,911 |
| Total functional expenses | $20,331,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,756,650 |
| Savings and temporary cash investments | $326,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,349,083 |
| 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 | $81,276 |
| Net Land, buildings, and equipment | $2,405,342 |
| Investments—publicly traded securities | $4,402,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,499,983 |
| Total assets | $12,821,253 |
| Accounts payable and accrued expenses | $1,544,809 |
| Grants payable | $0 |
| Deferred revenue | $968,917 |
| 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 | $955,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $189,539 |
| Total liabilities | $3,658,379 |
| Net assets without donor restrictions | $6,959,853 |
| Net assets with donor restrictions | $2,203,021 |
| 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 | $12,821,253 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hoyleton Youth And Family Services has recieved totaling $195,409.
| Awarding Organization | Amount |
|---|---|
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: MENTAL HEALTH SERVICES FOR ESL SCHOOL DISTRICT 189 | $150,000 |
Violet E Jameson Tr Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $22,000 |
Frieda Schrader Charitable Trust Birmingham, AL PURPOSE: GENERAL OPERATING | $18,827 |
Jameson Tr Fund 01111994 Las Vegas, NV PURPOSE: GENERAL OPERATING | $3,933 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Endowment Analysis
| Beg. Balance | $2,297,928 |
| Earnings | -$171,727 |
| Ending Balance | $1,955,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Special Education Services North Aurora, IL | $31,632,053 | $51,559,990 |
Hope School Springfield, IL | $21,982,147 | $30,686,089 |
El Valor Corporation Chicago, IL | $18,984,764 | $27,352,024 |
Elim Christian Services Crestwood, IL | $24,694,365 | $26,170,413 |
Little Star Center Inc Carmel, IN | $4,849,265 | $23,180,469 |
Search Inc Chicago, IL | $24,962,467 | $21,927,520 |
Hoyleton Youth And Family Services Fairview Heights, IL | $12,821,253 | $20,105,613 |
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |