2024-05-15T19:49:02-05:00 2023-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2022-07-01 362894887 HUMAN RESOURCES DEVELOPMENT INSTITUTE INC HUMA 3124419009 340 E 51ST STREET CHICAGO IL 60615 VERNEDA BACHUS DIRECTOR 3124419009 2024-05-15 1 VERNEDA BACHUS 999009999 0 ARIANA N JORDAN P01441395 8472826300 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EUGENE HUMPHREY 340 E 51ST STREET CHICAGO IL 60615 19433278 0 9367 X WWW.HRDI.ORG X 1974 IL PROVIDES HEALTH AND HUMAN SERVICE PROGRAMS TO HIGH RISK, UNDERSERVED INDIVIDUALS AND COMMUNITIES. 3 0 321 0 0 0 23563423 19254938 355671 176750 1696950 1590 0 0 25616044 19433278 418514 0 0 0 14116443 14038455 0 0 0 8706323 9376438 23241280 23414893 2374764 -3981615 15537888 12583688 3465695 3136572 12072193 9447116 X THE ORGANIZATION'S MISSION IS TO PROMOTE THE COMMUNITY'S GENERAL WELFARE THROUGH EDUCATION, SOCIAL, HEALTH AND COMMUNITY SERVICE PROGRAMS. HRDI IS A LEADING DEVELOPER, MANAGER AND PROVIDER OF COMMUNITY FOCUSED HEALTH AND HUMAN SERVICE PROGRAMS TO HIGH RISK, UNDERSERVED AND CULTURALLY-SPECIFIED INDIVIDUALS. HRDI PROVIDES AN ARRAY OF SERVICES TO OVER 7,200 INDIVIDUALS FROM ITS TARGET AREA ON AN ANNUAL BASIS. 0 0 18919708 176750 THE ILLINOIS OFFICE FOR MENTAL HEALTH AND DEVELOPMENTAL DISABILITY PROGRAMS SERVES CLIENTS IDENTIFIED AS DISABLED OR IN NEED OF SPECIAL SERVICES. THE ILLINOIS OFFICE FOR ALCOHOLISM AND SUBSTANCE ABUSE PROGRAMS SERVES CLIENTS IDENTIFIED BY THE STATE AS REQUIRING DRUG AND REHABILITATIVE SERVICES AND/OR SHELTER. IN ALABAMA, THE ORGANIZATION SERVES CLIENTS WITH MENTAL HEALTH DISABILITIES WHO ARE IN NEED OF SPECIAL SERVICES. THE ORGANIZATION ALSO SERVES CLIENTS WITH ALCOHOLISM AND SUBSTANCE ABUSE PROBLEMS WHO ARE IN NEED OF DRUG REHABILITATION SERVICES. 18919708 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 321 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ATTN FINANCE 3124419009 340 E 51ST STREET CHICAGO IL 60615 VERNEDA BACHUS CHAIRMAN 0.20 40.60 X X 0 614279 11956 SABRINA MOORE TREASURER 0.20 40.60 X X 0 227089 9177 JOEL JOHNSON PRESIDENT & CEO 0.20 40.20 X X 0 0 0 BENJAMIN GHESS GENERAL COUNSEL 20.00 40.00 X 0 0 0 EUGENE HUMPHREY CHIEF ADMIN OFFICER 40.00 X 207800 0 0 TAMMIE MORRIS DEP DIR, BEHV. HEALTH 40.00 X 130920 0 0 DEBORAH ANN PARNELL VICE PRESIDENT 40.00 X 150739 0 0 RENZY RICHARDSON DIRECTOR, BUDGETS 40.00 X 141792 0 0 VENESSANN MCLENDON NURSE PRACTICIONER 40.00 X 114549 0 0 TANYA JOHNSON CST SUPERVISOR 40.00 X 111506 0 0 LATOYA TANNIEHILL CLINICAL SUPERVISOR 40.00 X 104731 0 0 962037 841368 21133 7 0 1 0 0 19254938 19254938 PROGRAM 900099 142179 142179 CLIENT FEES AND RENTS 900099 34571 34571 176750 1590 1590 19433278 176750 0 1590 X 14038455 12390737 1647718 4429920 3130351 1299569 895100 797054 98046 1510793 1332890 177903 228855 197097 31758 69782 49209 20573 597497 335291 262206 314391 189979 124412 EQUIPMENT, RENTAL, MAIN 961339 436628 524711 MISCELLANEOUS 339404 31115 308289 SPECIAL ASSISTANCE 29357 29357 23414893 18919708 4495185 0 6271950 2340805 109041 110631 5258219 7021633 438317 115132 5150959 2938100 2173474 2212859 287574 65000 934313 782628 15537888 12583688 1464335 2340530 1532866 238925 468494 452583 0 104534 3465695 3136572 X 12072193 9447116 12072193 9447116 15537888 12583688 X -3981615 -1608983 2965521 X 0 0 0 X 20252501 20133080 23165118 23563423 19254938 106369060 20252501 20133080 23165118 23563423 19254938 106369060 106369060 1002 557618 328 262 1590 560800 106929860 1740093 0.99480 0.99470 X 206573 206573 1608683 1296893 311790 2498141 1096004 1402137 837562 545203 292359 2212859 OTHER ASSETS 725799 DUE TO/FROM HRDI 56829 782628 DUE TO AFFILIATES 104534 104534 X X 0 0 0 0 0 0 0 0 0 VERNEDA BACHUS CHAIRMAN 0 513460 0 95526 0 5293 0 0 0 11956 0 626235 0 0 SABRINA MOORE TREASURER 0 217327 0 7500 0 2262 0 0 0 9177 0 236266 0 0 EUGENE HUMPHREY CHIEF ADMIN OFFICER 207800 0 0 0 0 0 0 0 0 0 207800 0 0 0 DEBORAH ANN PARNELL VICE PRESIDENT 147739 0 3000 0 0 0 0 0 0 0 150739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PRESENTED FOR APPROVAL TO THE FULL BOARD AT THE MEETING CLOSEST TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS OF THE ORGANIZATION AND GENERAL COUNSEL/COMPLIANCE OFFICER ARE CHARGED WITH ENSURING THAT HRDI IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE UNDERTAKES A COMPARABILITY STUDY EXAMINING COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS. THE PROCESS AND RESULTING COMPENSATION IS RECORDED IN THE COMMITTEE AND BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDIT REPORT IS POSTED ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICE PAYMENT: PROGRAM SERVICE EXPENSES 3,130,351. MANAGEMENT AND GENERAL EXPENSES 1,299,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,429,920. FORM 990, PART XI, LINE 9: OTHER ALLOCATION 2,965,521. HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMA 340 E 51ST STREET CHICAGO IL 60615 320100475 HEALTH AND HUMAN SERVICES AL HUMAN RESOURCES DEVELOPMENT INSTITUTE INC FRIEND FAMILY HEALTH CENTER INC 800 EAST 55TH STREET CHICAGO IL 60615 364161801 PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES IL 501(C)(3) LINE 3 0 HRDI TECHNICAL RESOURCES & TRAINING CENTER 340 E 51ST STREET CHICAGO IL 60615 363452365 TRAINING AND EDUCATIONAL CONFERENCES IL 501(C)(3) LINE 10 FRIEND FAMILY HEALTH CENTER INC 0 HUMAN RESOURCES DEVELOPMENT FOUNDATION 340 E 51ST STREET CHICAGO IL 60615 363452366 FUNDRAISING AND SUPPORT IL 501(C)(3) LINE 7 FRIEND FAMILY HEALTH CENTER INC 0 HUMAN RESOURCES DEVELOPMENT INSTITUTE SOUTHWOOD 340 E 51ST STREET CHICAGO IL 60615 363452367 PROPERTY MANAGEMENT IL 501(C)(3) LINE 10 FRIEND FAMILY HEALTH CENTER INC 0 FRIEND HEALTH TITLE HOLDING COMPANY 340 E 51ST STREET CHICAGO IL 60615 853162456 TITLE HOLDING COMPANY IL 501(C)(2) FRIEND FAMILY HEALTH CENTER INC 0 BMC MEDICAL PROPERTIES INC 800 EAST 55TH STREET CHICAGO IL 60615 800488285 LESSOR - REAL ESTATE IL N/A C 0 HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMA 340 E 51ST STREET CHICAGO IL 60615 472876969 RELATED ORG IL N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0