2024-05-10T16:43:44-05:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 362777027 OMNI YOUTH SERVICES INCORPORATED OMNI 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 JAMES J MEYER EXECUTIVE DIRECTOR 8473531500 2024-05-01 1 JAMES MEYER 999009999 0 JAMES QUAID P00641738 3126707444 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES J MEYER 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 9778426 0 X WWW.OMNIYOUTH.ORG X 1972 IL TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. 15 15 107 50 0 0 6490992 7189957 2005202 2177102 189777 20682 74321 7531 8760292 9395272 553439 663648 0 0 5199893 5516339 0 0 262972 3270963 3357998 9024295 9537985 -264003 -142713 5940341 6068165 2000198 2125981 3940143 3942184 X TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. 0 0 2125521 663648 1031422 YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS-PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5,400 YOUTH AND FAMILY MEMBERS SERVED. 2326204 FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT, PREGNANT AND PARENTING FOSTER TEEN PROGRAMS, AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR. 1542234 PREVENTION PROVIDES PREVENTION SERVICES TO THE COMMUNITY WHICH FOCUS ON EDUCATION, AWARENESS AND POLICY DEVELOPMENT WHICH PROMOTES AND SUPPORTS THE PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUGS USED BY YOUTH. 1405085 1145680 COLLEGIATE WELLNESS AND LEARNING PROVIDES RESIDENTIAL HOUSING AND SOCIAL WORK ASSISTANCE TO INDIVIDUALS IN NEED OF THESE SERVICES.COMMUNITY RESOURCE CENTERS PROVIDE SERVICES THAT ADDRESS BASIC IMMEDIATE NEEDS, THE FOCUS IS TO PROMOTE SELF-SUFFICIENCY AND INCREASE PARTICIPATION IN THE COMMUNITY. THE PROGRAMS ARE DESIGNED TO GIVE PARENTS AND YOUTH THE SKILLS THEY NEED TO BUILD HEALTHY AND SUCCESSFULFAMILIES. 1405085 1145680 7399044 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SHANAN EGGER 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 CHRISTOPHER HANNON PRESIDENT 2.00 X X 0 0 0 SANDRA HOWELL VICE PRESIDENT 2.00 X X 0 0 0 ANDY BHOJWANI TREASURER 2.00 X X 0 0 0 DAN KRAFT SECRETARY 2.00 X X 0 0 0 KURT WINTER PAST PRESIDENT 2.00 X X 0 0 0 ANDY GREENAWALT MEMBER AT LARGE 1.00 X 0 0 0 BRAD DICKINSON DIRECTOR 1.00 X 0 0 0 BRIAN EARLY DIRECTOR 1.00 X 0 0 0 LEYDA GARCIA DIRECTOR 1.00 X 0 0 0 TODD JENSEN DIRECTOR 1.00 X 0 0 0 JASON PRICE DIRECTOR 1.00 X 0 0 0 KEVIN PURTILL DIRECTOR 1.00 X 0 0 0 SHEILA SEBOR DIRECTOR 1.00 X 0 0 0 PAUL SOMERS DIRECTOR 1.00 X 0 0 0 MICHELLE YUN DIRECTOR 1.00 X 0 0 0 JAMES J MEYER EXECUTIVE DIRECTOR 40.00 X 211114 0 13089 SHANAN EGGER CHIEF FINANCIAL OFFICER 40.00 X 67818 0 0 DORYCE MCCARTHY PRESIDENT 40.00 X 154422 0 12881 ROY EIERMANN CLINICAL DIRECTOR 40.00 X 105068 0 12691 ANNE GOLD COO OF CHILD WELFARE 40.00 X 109048 0 718 BRIAN MCKENNA ECS CLINICAL THERAPIST 40.00 X 104000 0 729 JOHN UBERTO DIRECTOR OF BUSINESS DEV 40.00 X 101221 0 6056 852691 0 46164 6 0 1 0 EAB SOLUTIONS INC 2625 BUTTERFIELD ROAD SUITE 116 OAK BROOK IL 60523 ACCOUNTING, HR, IT 967243 GREG KOLICH 392 FOUNTAIN AVE ELGIN IL 60124 BUILDING IMPROVEMENTS 196490 JW CREATIVE STUDIO LLC 3356 NORTH HALSTED STREET CHICAGO IL 60657 PRODUCTION 122448 DAN DUSING DIGITAL LLC 1422 SOMERSET LANE SCHAUMBURG IL 60193 PRODUCTION 113000 4 80922 313492 6466019 329524 7189957 COUNSELING SERVICES 624100 1031422 1031422 SOCIAL WORK 624100 860415 860415 RENTAL INCOME 624100 285265 285265 2177102 21639 21639 239439 240396 -957 -957 -957 57968 313492 137136 -79168 -79168 19020 5622 13398 13398 MISCELLANEOUS 900099 73301 73301 73301 9395272 2177102 0 28213 663648 663648 506530 377082 115837 13611 4276727 3991277 141397 144053 372004 347176 12298 12530 361078 336978 11938 12162 77475 77475 862121 862121 561779 278288 246548 36943 134018 32046 99725 2247 491056 383879 80526 26651 97300 19575 69900 7825 596741 514250 80443 2048 208810 205524 2912 374 62994 62994 141038 125459 11051 4528 CLIENT/VOLUNTEER ACTIVI 124666 123862 804 9537985 7399044 1875969 262972 297064 209391 153854 127250 1822370 2010498 177646 99294 4229669 2051040 2211740 2178629 1237667 1403103 40000 40000 5940341 6068165 578411 505970 42210 44473 1379577 1575538 2000198 2125981 X 3628041 3636390 312102 305794 3940143 3942184 5940341 6068165 -142713 144754 0 X 0 1 X 1 1 1 X 5299947 5262797 6753113 6490992 7189957 30996806 5299947 5262797 6753113 6490992 7189957 30996806 30996806 20571 21102 16001 7808 21639 87121 138514 105870 80632 118061 73301 516378 31600305 11013753 0.98090 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055814 154639 9167 1201286 1159763 -103949 1055814 1004401 215277 59915 1159763 963573 51045 10217 1004401 919165 57271 12863 963573 0.88051 0.11949 0 0 350000 350000 3466935 1708463 1758472 412734 342577 70157 2178629 X 9540026 144754 144754 9395272 0 9395272 9537985 0 9537985 0 9537985 PART V, LINE 4: SPENDING POLICY. MANAGEMENT OF THE ORGANIZATION MAY REQUEST APPROPRIATIONS FOR DISTRIBUTIONS AS PART OF THE ORGANIZATION'S BUDGETING PROCESS OR AS OTHER LIQUIDITY NEEDS ARISE. APPROPRIATIONS FOR DISTRIBUTIONS ARE APPROVED OR DENIED BY THE BOARD OF DIRECTORS AFTER CONSIDERING THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE INDIVIDUAL ENDOWMENT FUNDS, MANY OF WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT FUNDS TO GROW AT A NOMINAL AVERAGE RATE OF 3% ANNUALLY, WHICH IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. GOLF OUTING 155501 128158 27343 11938 35154 3500 6707 GALA 215959 185334 30625 15866 8855 34990 5843 14283 371460 313492 57968 27804 8855 70144 9343 20990 137136 -79168 19020 2000 3595 27 1 1.00000 19020 2000 3595 27 5622 13398 IL 1 0 0 0 1.00000 SHANAN EGGER 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 0 SHANAN EGGER 0 OVERSIGHT & RECORDKEEPING X 0 1 COMMUNITY YOUTH NETWORK 18640 WEST BELVIDERE ROAD GRAYSLAKE IL 60030 362991247 501(C)(3) 472451 0 RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. ONE HOPE UNITED 215 NORTH MILWAUKEE AVENUE LAKE VILLA IL 60045 362181967 501(C)(3) 166381 0 RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. SHELTER INC 1616 ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60004 237399596 501(C)(3) 6570 0 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES THE HARBOUR INC 7440 RENAISSANCE DRIVE PARK RIDGE IL 60068 362827480 501(C)(3) 8815 0 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. THE HAVEN 825 GREEN BAY ROAD SUITE 200 WILMETTE IL 60091 362971587 501(C)(3) 9431 0 COMPREHENSIVE COMMUNITY BASED SERVICES. 5 PART I, LINE 2: OMNI YOUTH SERVICES SERVES AS THE PASS THROUGH ORGANIZATION FOR VARIOUS AGENCIES IN LAKE AND COOK COUNTIES IN ILLINOIS RECIEVING FUNDS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THEIR RUNAWAY AND HOMELESS YOUGH ACT (RHYA) PROGRAMS AS WELL AS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES FOR THEIR COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAMS. ALL SUCH ASSISTANCE IS PROVIDED IN ACCORDENCE WITH CONTRACT TERMS ESTABLISHED WITH THE RESPECTIVE GRANTOR. X X 0 0 0 0 0 0 0 0 0 JAMES J MEYER EXECUTIVE DIRECTOR 211114 0 0 0 0 0 0 0 13089 0 224203 0 0 0 DORYCE MCCARTHY PRESIDENT 154422 0 0 0 0 0 0 0 12881 0 167303 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND APPROPRIATE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD DISCUSSES PERFORMANCE EVALUATIONS, ESTABLISHES RECOMMENDATIONS FOR PERFORMACNE REVIEW, AND DISCUSSES COMPENSATION CHANGES USING NOT-FOR-PROFIT SALARY SURVEYS AS BENCHMARKING TOOLS. THE COMMITTEE THEN PRESENTS TO THE FULL BOARD FOR APPROVAL. DOCUMENTATION IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.