2022-05-16T16:10:34-05:00 2021-06-30 111986323 MARCUM LLP 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2020-07-01 362894887 HUMAN RESOURCES DEVELOPMENT INSTITUTE INC HUMA 3124419009 340 E 51ST STREET CHICAGO IL 60615 VERNEDA BACHUS PRESIDENT & CEO 3124419009 2022-05-13 1 VERNEDA BACHUS 999009999 ARIANA WARREN P01441395 8472826300 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X VERNEDA BACHUS 340 E 51ST STREET CHICAGO IL 60615 24270043 0 9367 X WWW.HRDI.ORG X 1974 IL PROVIDES HEALTH AND HUMAN SERVICE PROGRAMS TO HIGH RISK, UNDERSERVED INDIVIDUALS AND COMMUNITIES. 3 0 402 0 0 0 19074592 23777189 664134 492526 557618 328 0 0 20296344 24270043 553912 447464 0 0 13114100 12937590 0 0 0 6213360 6505567 19881372 19890621 414972 4379422 12122260 14371854 4639078 2509250 7483182 11862604 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 19890621 447464 492526 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. THE ORGANIZATION PROVIDES A VARIETY OF OTHER PROGRAMS, INCLUDING HEALTH AND HUMAN SERVICE PROGRAMS TO CHILDREN AND ADOLESCENTS AND COMMUNITY HEALTH SERVICE PROGRAMS. 19890621 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 14 0 1 402 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 ELAINE AYOT 3124419009 340 E 51ST STREET CHICAGO IL 60615 VERNEDA BACHUS CHAIRMAN 20.00 20.00 X X 0 467323 24757 SABRINA MOORE SECRETARY AND TREASURER 20.00 20.00 X X 0 237250 13286 JOEL JOHNSON PRESIDENT AND CEO 40.00 5.00 X X 0 221368 10000 BENJAMIN GHESS GENERAL COUNSEL 20.00 20.00 X 0 175014 10300 RENZY RICHARDSON DIRECTOR OF BUDGETS 40.00 0.00 X 139725 0 0 KERRI BROWN VP OF OPERATIONS 40.00 0.00 X 143506 0 0 DEBORAH ANN PARNELL VICE PRESIDENT 40.00 0.00 X 125116 0 0 408347 1100955 58343 3 0 1 0 0 23777189 23777189 CLIENT FEES AND RENTS 900099 350784 350784 PROGRAM 900099 141742 141742 492526 328 328 24270043 492526 0 328 X 447464 447464 10413873 10413873 1713671 1713671 810046 810046 14972 14972 2043689 2043689 26884 26884 1154564 1154564 57430 57430 1711270 1711270 181458 181458 46181 46181 19909 19909 350888 350888 114054 114054 SUPPLIES 603724 603724 RECRUITING 121130 121130 DUES AND SUBSCRIPTIONS 59414 59414 19890621 19890621 0 0 4883538 7516637 108594 108808 4609826 3817833 278496 379723 4872387 2520575 1996875 2351812 65000 65000 179931 132041 12122260 14371854 1895483 1471560 73796 550324 2669799 487366 4639078 2509250 X 7483182 11862604 0 0 7483182 11862604 12122260 14371854 4379422 0 X 0 0 0 X 17252730 18548191 20252501 20133080 23777189 99963691 17252730 18548191 20252501 20133080 23777189 99963691 99963691 2590 355 1002 557618 328 561893 100525584 1156660 0.99440 0.99410 X 419073 419073 1608683 1176901 431782 2239273 1054527 1184746 493112 232877 260235 112246 56270 55976 2351812 0 SUBSIDIZED RENT SUPPORT SERVICES INCLUDING FOOD, TRAVEL, CLOTHING AND ON-LINE TRAINING 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 383012 0 84311 0 0 0 24757 0 0 0 492080 0 0 SABRINA MOORE SECRETARY AND TREASURER 0 207250 0 30000 0 0 0 13286 0 0 0 250536 0 0 JOEL JOHNSON PRESIDENT AND CEO 0 213868 0 7500 0 0 0 10000 0 0 0 231368 0 0 BENJAMIN GHESS GENERAL COUNSEL 0 165014 0 10000 0 0 0 10300 0 0 0 185314 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 1,267,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267,317. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 776,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,372. HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMA 340 E 51ST STREET CHICAGO IL 60615 HEALTH AND HUMAN SERVICES AL SOUTHWOOD CORPORATION 340 E 51ST STREET CHICAGO IL 60615 363452367 PROPERTY MANAGEMENT IL 501(C)(3) LINE 10 0 HRDI TECHNICAL RESOURCES & TRAINING CENTER 340 E 51ST STREET CHICAGO IL 60615 363452365 TRAINING AND EDUCATIONAL CONFERENCES IL 501(C)(3) LINE 10 0 HUMAN RESOURCES DEVELOPMENT FOUNDATION 340 E 51ST STREET CHICAGO IL 60615 363452366 FUNDRAISING AND SUPPORT IL 501(C)(3) LINE 7 0 FRIEND FAMILY HEALTH CENTER INC 800 EAST 55TH STREET CHICAGO IL 60615 364161801 PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES IL 501(C)(3) LINE 7 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SOUTHWOOD CORPORATION K SOUTHWOOD CORPORATION E