2023-05-12T16:24:46-05:00 2022-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2021-07-01 362894887 HUMAN RESOURCES DEVELOPMENT INSTITUTE INC HUMA 3124419009 340 E 51ST STREET CHICAGO IL 60615 VERNEDA BACHUS DIRECTOR 3124419009 2023-05-11 1 VERNEDA BACHUS 999009999 ARIANA WARREN P01441395 8472826300 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EUGENE HUMPHREY 340 E 51ST STREET CHICAGO IL 60615 25616044 0 9367 X WWW.HRDI.ORG X 1974 IL PROVIDES HEALTH AND HUMAN SERVICE PROGRAMS TO HIGH RISK, UNDERSERVED INDIVIDUALS AND COMMUNITIES. 3 0 338 0 0 0 23165118 23563423 543538 355671 328 1696950 0 0 23708984 25616044 447464 418514 0 0 13351604 14116443 0 0 0 6997946 8706323 20797014 23241280 2911970 2374764 13908094 15537888 3635202 3465695 10272892 12072193 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 23241280 418514 355671 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. 23241280 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 338 1 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 490441 103108 SABRINA MOORE SECRETARY AND TREASURER 0.20 40.60 X X 0 247619 52124 JOEL JOHNSON EXECUTIVE DIRECTOR (TO 08/2021) 0.20 40.20 X X 0 145747 23320 EUGENE HUMPHREY EXECUTIVE DIRECTOR (AS OF 08/2021) 0.20 X X 77919 0 16363 BENJAMIN GHESS GENERAL COUNSEL/CHIEF COMPLIANCE OFFICER 20.00 40.00 X 0 134301 25257 RENZY RICHARDSON DIRECTOR, BUDGETS 40.00 X 147407 0 30955 DEBORAH ANN PARNELL VICE PRESIDENT 40.00 X 131299 0 27573 356625 1018108 278700 2 0 1 0 KENBROOK STAFFING 461 W POPLAR AVE COLLIERVILLE TN 38017 CONTRACT STAFFING 1254436 HALO SECURITY GROUP LLC 4007 S WABASH CHICAGO IL 60653 SECURITY 379717 PANACEA HEALTHCARE SERVICES LLC 10216 NW 46TH STREET SUNRISE FL 33351 MEDICAL BILLING CONSULTANTS 262633 EC UNITED 180 N STETSON AVE STE 3500 CHICAGO IL 60061 IT SERVICES 232300 NETSMART PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE & SERVICES 220725 16 23563423 23563423 CLIENT FEES AND RENTS 900099 254093 254093 PROGRAM 900099 101578 101578 355671 152843 152843 1544107 0 1544107 1544107 1544107 25616044 355671 0 1696950 X 418514 418514 11689562 11689562 1523943 1523943 902938 902938 113460 113460 3875019 3875019 12760 12760 1268419 1268419 91601 91601 1791130 1791130 360424 360424 11826 11826 20573 20573 416631 416631 100171 100171 SUPPLIES 531951 531951 RECRUITING 88741 88741 DUES AND SUBSCRIPTIONS 23617 23617 23241280 23241280 0 0 7770444 6271950 108808 109041 3222304 5258219 238909 438317 4925192 2751718 2297706 2173474 287574 65000 65000 204923 934313 13908094 15537888 1125806 1464335 550324 1532866 487366 468494 355976 1115730 0 3635202 3465695 X 10272892 12072193 10272892 12072193 13908094 15537888 2374764 -575463 0 X 0 0 0 X 18548191 20252501 20133080 23165118 23563423 105662313 18548191 20252501 20133080 23165118 23563423 105662313 105662313 355 1002 557618 328 262 559565 106221878 1563343 0.99470 0.99440 X 206573 206573 1608683 1227333 381350 2353055 1127497 1225558 625151 316221 308930 131730 80667 51063 2173474 OTHER ASSETS 578011 DUE TO/FROM HRDI 356302 934313 1 SUBSIDIZED RENT, CLIENT TRAVEL, AND SUPPORT SERVICES 35 418514 PART I, LINE 2: HRDI ASSISTS CLIENTS IN PAYING FOR CERTAIN EXPENSES THROUGH ITS PROGRAMS (RENTS, UTILITIES, FOOD, CLOTHING, MEDICINE, MEDICAL SUPPLIES, HOUSEHOLD GOODS AND ON-LINE TRAINING). CASE MANAGERS ASSESS INDIVIDUAL CLIENTS' NEEDS. A CHECK REQUEST IS COMPLETED AND APPROVED. DOCUMENTATION FOR ALL PAYMENTS IS MAINTAINED IN THE ACCOUNTING DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 VERNEDA BACHUS CHAIRMAN 0 409020 0 74021 0 7400 0 24637 0 78471 0 593549 0 0 SABRINA MOORE SECRETARY AND TREASURER 0 217469 0 30000 0 150 0 12505 0 39619 0 299743 0 0 RENZY RICHARDSON DIRECTOR, BUDGETS 143126 0 4281 0 0 0 0 0 30955 0 178362 0 0 0 JOEL JOHNSON EXECUTIVE DIRECTOR (TO 08/2021) 0 145747 0 0 0 0 0 0 0 23320 0 169067 0 0 BENJAMIN GHESS GENERAL COUNSEL/CHIEF COMPLIANCE OFF 0 134151 0 0 0 150 0 3769 0 21488 0 159558 0 0 DEBORAH ANN PARNELL VICE PRESIDENT 123799 0 7500 0 0 0 0 0 27573 0 158872 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 PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,413,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413,141. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,457,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457,101. APPRAISER/EVAL FEES: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMA 340 E 51ST STREET CHICAGO IL 60615 320100475 HEALTH AND HUMAN SERVICES AL 0 0 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 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0