2012-03-01T12:53:34-08:00 2011-06-30 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2010-07-01 371222958 HOYLETON YOUTH AND FAMILY SERVICES HOYL 6184937382 350 N MAIN STREET PO BOX 218 HOYLETON IL 62803 CHRIS COX 2012-02-29 Roger G Toennies CPA 3149662727 2010 2016-02-24 21:20:13Z CHRIS COX 8333766 false false X HTTP://HOYELTON.ORG X 1988 IL SEE SCHEDULE O 11 11 242 0 7971607 8209112 74254 79498 810 6431 40314 38725 8086985 8333766 799284 953670 0 5325100 5276526 0 0 2261214 2230233 8385598 8460429 -298613 -126663 2831432 2174543 2046672 1516446 784760 658097 X TO ENABLE ALL PEOPLE, YOUNG AND OLD ALIKE, TO REALIZE THE QUALITY OF LIFE THAT GOD INTENDS. THIS WILL BE ACCOMPLISHED WITH THE COMPASSION OF JESUS CHRIST AND IN THE POWER OF THE HOLY SPIRIT, REACHING OUT TO MEET THE PHYSICAL, EMOTIONAL, INTELLECTUAL, SPIRITUAL AND SOCIAL NEEDS OF THOSE WITH WHOM WE JOURNEY. false false 4576022 4805549 72290 RESIDENTIAL SERVICES - Hoyleton Children's Home - a residential treatment program for yout ages of 9 through 21. Provides care for developmentally delayed children and adolescents who may also have severe emotional/behavioral problems. Provides an array of services to help youth positively change their behavior; achieve established educational goals; and learn to live in a community with others. Licensed by the Illinois Department of Children and Family Services (IDCFS) and accredited by the Council on Accreditation of Services for Families and Children.Community Integrated Living Arrangement (CILA) - provides long term housing and services for adults with developmental disabilities. 2248056 2394980 FOSTER CARE PROGRAM - Provides housing to children who cannot live at home. Recruits and trains foster families, maintains close relationships with foster and biological families. 505695 609422 INDEPENDENT LIVING PROGRAM - Offered to wards of the state - aged 18 - 21, to promote academic and vocational success, as well as parenting, education, and lifeskills enhancement as they transition from a structured to an independent lifestyle. 71154 377871 1235 7400927 true true false false false false false false false false true false false true true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 45 0 true 242 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false true false false false false true true false true true true true true true true true true true false false IL X X LAURA HUGE 6184937382 350 N MAIN ST HOYLETON IL 62803 TIM BOYCE 0.50 X 0 0 0 REV PAMELA SMITH 0.50 X 0 0 0 REV MARY BETH HARTENSTEIN 0.50 X 0 0 0 REV JEFFERY SCHWAB 0.50 X X 0 0 0 LARRY KABURICK 0.50 X 0 0 0 JOHANN ELLERBRAKE 0.50 X 0 0 0 JILL LOMBARDO 40.00 X 4001 0 0 JEREMY VASQUEZ 40.00 X 52418 0 0 FREDERICK HOTZ 0.50 X 0 0 0 DONI LYNN DRIEMEIER-SHOWERS 40.00 X 17974 0 0 DIANE ADKINS 0.50 X 0 0 0 DAVID RITTER 0.50 X 0 0 0 CHRISTY PURSELL 0.50 X 0 0 0 CHRISTOPHER COX 40.00 X 126838 0 0 BARBARA BRAY 0.50 X X 0 0 0 ANNE KING 40.00 X 68990 0 0 ANDREA K BERARDUCCI 40.00 X 12038 0 0 282259 1 false false false BLUE CROSS BLUE SHIELD PO BOX 1186 CHICAGO IL 606901186 HEALTH INS PREMIUMS 577503 1 7852523 356589 8209112 RENT REVENUE - OUTSIDE 900099 53841 53841 COUNSELING FEES 624100 25657 25657 79498 6431 6431 0 0 0 0 0 0 0 ALL OTHER REVENUE 900099 38725 38725 38725 8333766 25657 98997 0 953670 953670 0 0 231984 103875 128109 0 3941921 3891817 50104 0 562338 475573 86765 540283 514333 25950 0 69962 5748 64214 8214 13214 -5000 0 0 0 283647 234460 49187 0 357222 330340 26882 0 0 353964 315118 38846 0 0 0 4653 1798 2855 0 89676 71860 17816 137691 136089 1602 MISCELLANEOUS 58274 24509 33765 GENERAL & ADMIN. EXP 366930 328523 38407 DISAFFILIATION EXPENSE 500000 500000 0 8460429 7400927 1059502 0 221433 163819 0 20606 15994 580943 769642 0 0 0 0 17541 49997 3373203 2445804 739359 927399 0 0 0 0 1251550 247692 2831432 2174543 851855 878806 89528 94499 1105289 543141 2046672 1516446 X 636323 517900 148437 140197 784760 658097 2831432 2174543 -126663 X false true true X true true X 5664204 6462929 7510901 7971607 8143202 35752843 0 0 5664204 6462929 7510901 7971607 8143202 35752843 0 35752843 1396 1364 1391 810 6431 11392 0 35314 113361 131151 99917 92566 472309 36236544 280695 0.98670 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118718 118718 2342212 1607495 734717 28514 28514 883759 809795 73964 927399 OTHER NONCURRENT ASSETS -878 DUE FROM AFFILIATED CORPS, NONCURRENT -950000 DUE FROM AFFILIATED CORPS, CURRENT 556888 Construction in Progress 18805 CASH REST. FOR WORK COMP PROGS 600000 CASH REST FOR TENANT SECURITY DEPOSITS 22877 247692 WORKERS' COMPENSATION PAYABLE 349508 MORTGAGE LOAN PAYABLE, NONCURRENT 158399 MORTGAGE LOAN PAYABLE, CURRENT 12357 DEPOSITS FROM RESIDENTS 22877 543141 8333766 8460429 -126663 -126663 8333766 8333766 8333766 8460429 8460429 8460429 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances RELEASES FROM TEMP RESTRICTED NET ASSETS $ -0 X 0 0 YOUTH AT RISK BASIC CENTER 19 395 FMV EMERGENCY SHELT RESIDENTIAL 47 31370 40116 FMV PERSONAL NEEDS INTACT/SEEDS OF SUCCESS 59 2799 FMV EDUCATION INDEPENDENT LIVING 28 87362 195044 FMV RENT, UTILITIES FOSTER CARE - BOARD PAYMENTS 231 401 595237 FMV PMTS TO PARENTS COUNSELING 52 135 FMV HOLIDAY GIFTS CILA 8 105 706 FMV PERSONAL NEEDS Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS PROVIDED IN THE ANNUAL REPORTS OF HOYLETON AFFILIATES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts HOYLETON YOUTH AND FAMILY SERVICES HAS ADDRESSED CONFLICT OF INTEREST IN THE FINANCIAL POLICIES. IN ADDITION, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. THE EXCERPT FROM THE FINANCIAL POLICIES REAS AS: "AN EMPLOYEE WHO BELIEVES THAT HE/SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DICLOSE THAT CONFLICT TO HTE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE." Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process PRIOR TO ITS SUBMISSION, FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCIAL SERVICES, VICE PRESIDENT OF DEVELOPMENT, THE VICE PRESIDENT/CHIEF ADMINISTRATIVE OFFICER/TREASURER, AND THE PRESIDENT/CEO. THE FINANCE COMMITTEE OF THE BOARD IS ALSO ENGAGED IN THE PROCESS. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Hoyleton Youth and Family Services, and its affiliates Puentes de Esperanza and Hoyleton Children's Home Foundation, dissolved their affiliation with Lifelink Corporation effective August 20, 2010. All governing documents were updated to reflect this dissolution of affiliation. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER CHILD WELFARE PROGRAMS - Seeds of Success - Provides support services to low-medium risk families with children under age 5. Seeks to strengthen families and reduce hte number of children who re-enter the child welfare system or enter foster care.Counseling - Christian-based individual and family counseling provided in satellite locations throughout the Metro-East. Family care consists of counseling services offered at partnering churches.OTHER PREVENTATIVE SERVICES - Transitional Housing in Madison County - Offered in conjunction with the Madison County Community Development Agency, the Transitional Housing program combines temporary housing and supportive services to enable homeless individuals and families to live independently as possible.Life Skills - Counseling and training for those transitioning out of Madison County Homeless Shelters toward an independent life. PUENTES DE ESPERANZA 350 N MAIN STREET PO BOX 218 HOYLETON IL 62803 611472664 AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS IL 501(C)(3) 509(A) NA false HOYLETON CHILDRENS HOME FOUNDATION 350 N MAIN STREET PO BOX 218 HOYLETON IL 62803 371222940 FUNDRAISING FOR AFFILIATED NOT-FOR-PROFITS IL 501(C)(3) 509(A) NA false false false false false true false false false false false false false false false true false false false PUENTES DE ESPERANZA o 641111 CASH HOYLETON CHILDRENS HOME FOUNDATION o 748215 CASH HOYLETON CHILDRENS HOME FOUNDATION e 350000 CASH