THE CENTER FOR YOUTH AND FAMILY SOLUTIONS

EIN: 453251182 501(c)(3) Human Services

PEORIA, IL

Total Revenue
$49,369,763
Total Expenses
$48,705,042
Total Assets
$17,173,519
Net Assets
$9,603,542
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
IL
Principal Officer
PATRICK PHELAN
Phone
3093236600
Tax Period
2024-07-01 to 2025-06-30

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $49.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS PARTNERS WITH CHILDREN, FAMILIES AND COMMUNITIES WHO HAVE FACED CRITICAL CHALLENGES IN LIFE. THE FOCUS IS ON THE INNATE STRENGTHS OF ALL PEOPLE WITH WHOM WE INTERACT. WE TREAT EVERYONE WITH DIGNITY, COMPASSION AND RESPECT, AND WE DEMONSTRATE THAT WITH THE RIGHT SUPPORT AND RESOURCES ALL PEOPLE CAN ACHIEVE SOLUTIONS IN THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $33,618,482 Revenue: $37,867,211

CHILD WELFARE SERVICES- THROUGH COUNSELING, CASEWORK, AND EDUCATIONAL SUPPORT SERVICES, WE HELP FAMILIES CHANGE CIRCUMSTANCES OF ABUSE AND NEGLECT THAT LED THEIR CHILDREN TO BEING PLACED IN FOSTER...

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CHILD WELFARE SERVICES- THROUGH COUNSELING, CASEWORK, AND EDUCATIONAL SUPPORT SERVICES, WE HELP FAMILIES CHANGE CIRCUMSTANCES OF ABUSE AND NEGLECT THAT LED THEIR CHILDREN TO BEING PLACED IN FOSTER CARE.

Program 2
Expenses: $3,949,240 Revenue: $4,128,664

BEHAVIORAL HEALTH - PROVIDES COMMUNITY ACCESS TO AFFORDABLE, THERAPY SERVICES TO EMPOWER AND ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN RESOLVING THEIR CONCERNS AND RELATIONSHIP ISSUES. THE PROGRAM...

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BEHAVIORAL HEALTH - PROVIDES COMMUNITY ACCESS TO AFFORDABLE, THERAPY SERVICES TO EMPOWER AND ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN RESOLVING THEIR CONCERNS AND RELATIONSHIP ISSUES. THE PROGRAM DOES NOT DENY SERVICES TO ANYONE BASED ON AGE, SEX, GENDER IDENTITY, GENDER EXPRESSION, SEXUAL ORIENTATION, RACE, ETHNICITY, NATIONAL ORIGIN, ABILITY OR RELIGION; OR INABILITY TO PAY, MEDICARE, MEDICAID, OR YOUTH CARE INSURANCE PROGRAM COVERAGE.

Program 3
Expenses: $3,632,362 Revenue: $4,040,380

YOUTH, FAMILY AND COMMUNITY OUTREACH SERVICES - OFFERS PREVENTION, DIVERSION, AND INTERVENTION SERVICES TO STABILIZE FAMILIES IN CRISIS, PREVENT JUVENILE DELINQUENCY, AND DIVERT AT-RISK YOUTH FROM...

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YOUTH, FAMILY AND COMMUNITY OUTREACH SERVICES - OFFERS PREVENTION, DIVERSION, AND INTERVENTION SERVICES TO STABILIZE FAMILIES IN CRISIS, PREVENT JUVENILE DELINQUENCY, AND DIVERT AT-RISK YOUTH FROM INVOLVEMENT IN THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS; AND THE RSVP VOLUNTEER PROGRAM MATCHES SENIOR VOLUNTEERS WITH REWARDING OPPORTUNITIES IN PEORIA AND TAZEWELL COUNTIES. THE NEW DAY SENIOR IN-HOME COUNSELING AND FRIENDLY VISITOR PROGRAM PROVIDES IN-HOME COUNSELING, CASE MANAGEMENT AND VOLUNTEER COMPANION SERVICES TO SENIORS, AGES 60 YEARS AND OLDER, IN PEORIA, WOODFORD, TAZEWELL, FULTON, MARSHALL AND STARK COUNTIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $684,580
Program Service Revenue $48,335,341
Investment Income $142,613
Other Revenue $207,229
TOTAL REVENUE $49,369,763

Expense Breakdown

Grants Paid $9,325,778
Salaries & Benefits $32,925,334
Fundraising Expenses $48,992
Program Expenses $43,096,458
Other Expenses $6,453,930
TOTAL EXPENSES $48,705,042

Year-over-Year Comparison

2024 2023 Change
Revenue $49,369,763 $44,934,635 +0.1%
Expenses $48,705,042 $44,696,875 +0.1%
Net Income $664,721 $237,760 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
627
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$443,975
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL STYCZYNSKI PRESIDENT 0.50
Officer Director
$0 $0 $0
VICKI GRAVES VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JENNIFER WEAVER TREASURER 0.50
Officer Director
$0 $0 $0
DR BETH BUSSAN SECRETARY 0.50
Officer Director
$0 $0 $0
JULIE HOHULIN PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
LEA ANN DIES DIRECTOR 0.50
Director
$0 $0 $0
TOM PAYNE-BREWER DIRECTOR 0.50
Director
$0 $0 $0
DARLENE PRINCE DIRECTOR 0.50
Director
$0 $0 $0
MARIA RICAURTE ROMZA DIRECTOR 0.50
Director
$0 $0 $0
PATRICK PHELAN CHIEF EXECUTIVE OFFICER 37.50
Officer
$262,828 $19,796 $282,624
GREG MILLER CHIEF FINANCIAL OFFICER 37.50
Officer
$154,757 $6,594 $161,351
AMY DRALLE CHIEF OPERATIONS OFFICER 37.50
Highest
$123,510 $25,901 $149,411
TIMOTHY GLANCY ASSOCIATE DIRECTOR 37.50
Highest
$119,815 $18,851 $138,666
BRUCE MAYER AGENCY DIRECTOR OF COMMUNICATIONS 37.50
Highest
$119,777 $18,705 $138,482
ANTHONY RIORDAN CPO/COO (THRU 1/24) 37.50
Highest
$119,721 $9,361 $129,082
HEATHER GOFF CHIEF PROGRAM OFFICER 37.50
Highest
$119,053 $4,870 $123,923
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $49,369,763 $48,705,042 $17,173,519 $664,721
2024 $44,934,635 $44,696,875 $15,257,643 $237,760
2023 $40,702,409 $40,667,819 $14,983,224 $34,590
2022 $40,028,790 $36,534,433 $12,220,925 $3,494,357
2021 $36,193,859 $35,007,643 $13,810,984 $1,186,216
2020 $30,540,890 $29,328,571 $12,736,124 $1,212,319
2019 $25,404,463 $25,343,516 $6,676,730 $60,947
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