2021-05-12T12:51:59-05:00 2020-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2019-07-01 362777027 OMNI YOUTH SERVICES INCORPORATED OMNI 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 JAMES J MEYER EXECUTIVE DIRECTOR 8473531500 2021-05-04 1 JAMES QUAID P00641738 3126707444 2021-05-04 2019 2022-09-23 18:48:47Z JAMES J MEYER 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 7621538 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. 13 13 92 50 0 0 5299947 5262797 2003617 2231769 20571 21102 107024 105870 7431159 7621538 660478 724438 0 0 3954550 4271258 0 0 161879 2814337 2784715 7429365 7780411 1794 -158873 5455500 6815001 2032839 3521263 3422661 3293738 X TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. 0 0 2419754 1038379 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. 1972638 623284 FAMILY PRESERVATION SERVICES INCLUDE CHILD ABUSE AND NEGLECT, PREGNANT AND PARENTING FOSTER TEEN PROGRAMS, AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR. 923912 1193390 COLLEGIATE WELLNESS AND LEARNING-EMPOWERING YOUNG, COLLEGIATE ADULTS TO ESTABLISH BALANCED, HEALTHY AND PRODUCTIVE LIFESTYLES, THROUGH PROVIDING A SUPPORT RICH, SUBSTANCE FREE, STRUCTURED LIVING ENVIRONMENT. 902604 101154 PREVENTION AND COMMUNITY RESOURCE CENTERS SERVING MORE THAN 1,300 LOW-INCOME OR RECENT IMIGRANT FAMILIES, PROVIDING BASIC NEEDS ASSISTANCE, COMPUTER TECHNOLOGIES ACCESS, ESL, TUTORING AND HOMEWORK ASSISTANCE. 902604 101154 6218908 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 JAMES J MEYER EXECUTIVE DIRECTOR 40.00 X 170280 0 8817 DORYCE MCCARTHY PRESIDENT 40.00 X 142179 0 1202 DAVID J VENTRELLE EXECUTIVE DIRECTOR-EDGE PROGRAMS 40.00 X 117038 0 7963 BRIAN MCKENNA CLINICAL THERAPIST-EDGE PROGRAMS 40.00 X 104000 0 754 KURT WINTER PRESIDENT 2.00 X X 0 0 0 CHRIS HANNON VICE PRESIDENT 2.00 X X 0 0 0 SANDRA HOWELL SECRETARY 2.00 X X 0 0 0 JIM STURGEON TREASURER 2.00 X X 0 0 0 CHRISTINE CHABOT PAST PRESIDENT 2.00 X X 0 0 0 ANDY BHOJWANI DIRECTOR 2.00 X 0 0 0 LEYDA GARCIA DIRECTOR 1.00 X 0 0 0 ANDY GREENWALT DIRECTOR 1.00 X 0 0 0 TODD JENSEN DIRECTOR 1.00 X 0 0 0 DAN KRAFT DIRECTOR 1.00 X 0 0 0 MIKE PATTERSON DIRECTOR 1.00 X 0 0 0 KEVIN PURTILL DIRECTOR 1.00 X 0 0 0 SHELIA SEBOR DIRECTOR 1.00 X 0 0 0 SHANAN EGGER CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 533497 0 18736 4 0 1 0 0 27831 5060304 174662 5262797 PROGRAM SERVICE FEES 900099 2231769 2231769 2231769 21102 21102 MISCELLANEOUS 900099 105870 105870 105870 7621538 2231769 0 126972 X 724438 724438 346812 324754 12903 9155 3375059 3160226 125753 89080 265954 249026 9908 7020 283433 265390 10562 7481 77305 77305 43400 43400 1097173 288137 789286 19750 64299 23413 36315 4571 310531 211806 92925 5800 76059 39486 29717 6856 646481 508835 134388 3258 202722 187141 15257 324 31069 23502 6097 1470 160064 149759 6089 4216 CLIENT/VOLUNTEER ACTIVI 52204 48934 1630 1640 STAFF RECRUITING/EMPLOY 17216 12766 4435 15 6192 1295 3654 1243 7780411 6218908 1399624 161879 332476 1407063 1444277 1842635 125209 168821 180138 88153 3856499 1765208 2251355 2091291 1122045 1173088 40000 0 3950 5455500 6815001 405400 402481 81351 274269 1546088 2844513 2032839 3521263 X 3089569 3003942 333092 289796 3422661 3293738 5455500 6815001 -158873 29950 0 X 0 1 X 1 1 1 X 6004588 5262592 5787260 5299947 5262797 27617184 6004588 5262592 5787260 5299947 5262797 27617184 27617184 14783 14562 15969 20571 21102 86987 23401 23401 16688 32906 45950 138514 105870 339928 28067500 8488081 0.98400 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963573 51045 10217 1004401 919165 57271 12863 963573 876110 58592 15537 919165 823186 69475 16551 876110 812652 14294 3760 823186 0.85710 0.14290 0 0 350000 350000 3234975 1699403 1535572 271524 65805 205719 2091291 X 7651488 29950 29950 7621538 0 7621538 7780411 0 7780411 0 7780411 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED A SPENDING POLICY THAT ATTEMPTS TO BALANCE THE LONG-TERM OBJECTIVES OF MAINTAINING THE PURCHASING POWER OF THE FUNDS WHILE PROVIDING A REASONABLE, PREDICTABLE, STABLE, AND SUSTAINABLE LEVEL OF INCOME TO SUPPORT CURRENT OPERATIONS. 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 ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. 1 COMMUNITY YOUTH NETWORK 18640 WEST BELVIDERE ROAD GRAYSLAKE IL 60030 362991247 501(C)(3) 497996 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) 203668 RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. SHELTER INC 1616 ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60004 237399596 501(C)(3) 7794 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES THE HARBOUR INC 7440 RENAISSANCE DRIVE PARK RIDGE IL 60068 362827480 501(C)(3) 7500 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES. THE HAVEN 825 GREEN BAY ROAD SUITE 200 WILMETTE IL 60091 362971587 501(C)(3) 7480 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 170280 0 0 0 0 0 0 0 8817 0 179097 0 0 0 EAB SOLUTIONS INC COMPANY OWNED 35% OR MORE BY SHANAN EGGER, AN OFFICER OF THE ORGANIZATION 749802 THE ORGANIZATION OUTSOURCES TECHNOLOGY, ACCOUNTING AND CHIEF FINANCIAL OFFICER FUNCTIONS TO EAB SOLUTIONS, INC. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, SHANAN EGGER, IS AN OWNER OF EAB SOLUTIONS, INC. THE ORGANIZATION PAID EAB SOLUTIONS, INC. $749,802 FOR SERVICES DURING THE YEAR ENDED JUNE 30, 2020. 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 288,137. MANAGEMENT AND GENERAL EXPENSES 789,286. FUNDRAISING EXPENSES 19,750. TOTAL EXPENSES 1,097,173.