2020-01-14T11:23:44-06:00 2019-06-30 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2018-07-01 362894887 HUMAN RESOURCES DEVELOPMENT INSTITUTE INC HUMA 3124419009 222 SOUTH JEFFERSON STREET NO 200 CHICAGO IL 60661 JOEL K JOHNSON PRESIDENT & CEO 3124419009 2019-12-24 1 ODELL HICKS JR P00958099 3128610113 2019-12-24 X 99.122.253.58 2019-12-24 09:28:17 CS P 64582CD8951401FD239B35E33269F0CA93299C73 64582CD8951401FD239B35E33269F0CA93299C73 2018 2020-09-23 17:36:50Z JOEL K JOHNSON 222 S JEFFERSON CHICAGO IL 60661 21100099 0 9367 X WWW.HRDI.ORG X 1974 IL HEALTH AND HUMAN SERVICES TO HIGH RISK AND UNDERSERVED INDIVIDUALS AND COMMUNITIES 3 0 400 0 0 0 18548191 19598501 436820 600596 355 795436 0 0 18985366 20994533 924808 1171136 0 0 11360279 13370159 0 0 0 6672832 5894329 18957919 20435624 27447 558909 9958895 10440392 3449596 3372184 6509299 7068208 X THE ORGANIZATION'S MISSION IS TO PROMOTE THE GENERAL WELFARE OF THE COMMUNITY THROUGH EDUCATION, SOCIAL, HEALTH, AND COMMUNITY SERVICES PROGRAMS. HRDI IS A LEADING DEVELOPER, MANAGER, AND PROVIDER OF COMMUNITY FOCUSED HEALTH AND HUMAN SERVICES 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 7815912 1127497 276330 ILLINOIS OFFICE OF MENTAL HEALTH & DEVELOPMENTAL DISABILITIES PROGRAMS SERVE CLIENTS IDENTIFIED AS DISABLED OR IN NEED OF SPECIAL SERVICES 3263231 1550 42488 ILLINOIS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE PROGRAMS SERVE CLIENTS IDENTIFIED BY THE STATE AS REQUIRING DRUG & REHABILITATIVE SERVICES AND / OR SHELTER 3334558 3416 229381 IN ALABAMA, THE ORGANIZATION SERVES CLIENTS WITH MENTAL HEALTH DISABILITIES IN NEED OF SPECIAL SERVICES AND THOSE WITH ALCOHOLISM & SUBSTANCE ABUSE PROBLEMS REQUIRING DRUG REHABILITATIVE SERVICES 2324525 38674 52393 THE ORGANIZATION PROVIDES A VARIETY OF OTHER PROGRAMS INCLUDING HEALTH AND HUMAN SERVICES FOR CHILDREN AND ADOLESCENTS AND COMMUNITY HEALTH SERVICES 2324525 38674 52393 16738226 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 13 0 1 400 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X EVELYN WILLIS 3124419009 222 S JEFFERSON STREET SUITE 200 CHICAGO IL 60661 VERNEDA BACHUS CHAIRMAN 20.00 20.00 X X 0 430889 0 SABRINA MOORE SECRETARY AND TREASURER 20.00 20.00 X X 0 225029 0 JOEL JOHNSON PRESIDENT & CEO 40.00 5.00 X X 208576 0 0 BENJAMIN GHESS GENERAL COUNSEL 20.00 20.00 X 172275 0 0 EVELYN WILLIS - NEED CURRENT COMP CHIEF FINANCIAL OFFICER 40.00 0.00 X 147532 0 0 RENZY RICHARDSON - NEED CURRENT COM DIRECTOR OF BUDGETS 40.00 0.00 X 136864 0 0 DEBORAH ANN PARNELL VICE PRESIDENT 40.00 0.00 X 105468 0 0 770715 655918 0 5 0 1 0 NETSMART PO BOX 823519 PHILADELPHIA PA 19182 MEDICAL CARE 202664 ADVANCE PRACTICE SOLUTIONS 10 EXECUTIVE COURT SUITE 5 SOUTH BARRINGTON IL IL 60010 MEDICAL CARE 201280 PANACEA HEALTHCARE 13630 NW 8TH STREET SUITE 215 SUNRISE FL 33325 MEDICAL CARE 131486 CONNECT SEARCH LLC 221 N LASALLE ST SUITE 1307 CHICAGO IL 60601 ACCOUNTS RECEIVABLE 124928 KPMG PO BOC 120001 DALLAS TX 75312 AUDIT 122500 6 15446803 4151698 19598501 CLIENT FEES AND RENTS 900099 357323 357323 PROGRAM 900099 243273 243273 600596 1002 1002 900000 105566 794434 794434 794434 20994533 1395030 0 1002 1171136 1171136 10305349 8508976 1796373 2190819 2078038 112781 873991 797533 76458 12283 1488 10795 195573 195573 1019479 744637 274842 2551 1638 913 673449 384398 289051 61590 13314 48276 2298012 1854602 443410 352495 309822 42673 32026 35714 -3688 59118 206 58912 365059 224649 140410 114706 114706 SUPPLIES 613417 579908 33509 OTHER 54453 29221 25232 RECRUITING 23197 6366 16831 MISCELLANEOUS 16921 -3420 20341 20435624 16738226 3697398 0 2434557 1077844 107641 108153 4579720 5522841 249823 366579 4545845 2351908 2437112 2193937 65000 150042 1106038 9958895 10440392 571101 1007500 95966 16071 1158057 1123740 1624472 1224873 3449596 3372184 X 6509299 7068208 6509299 7068208 9958895 10440392 558909 0 X 0 1 X 1 1 1 X 23341760 18738162 17252730 18548191 20252501 98133344 23341760 18738162 17252730 18548191 20252501 98133344 98133344 8039 2235 2590 355 1002 14221 13783 13783 98161348 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422823 422823 1608683 1076039 532644 2165837 989861 1175976 348502 286008 62494 2193937 ACCOUNTS RECEIVABLE - OTHER 1106038 1106038 OTHER ACCRUED LIABILITIES 1105375 DUE TO RELATED PARTIES 119498 1224873 0 SUBSIDIZED RENT 90 1108695 SUPPORT SERVICES INCLUDING FOOD, TRAVEL, CLOTHING, AND ON LINE TRAINING 360 62441 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. 0 0 0 0 0 0 0 0 0 VERNEDA BACHUS CHAIRMAN 0 351493 0 79396 0 0 0 15802 0 0 0 446691 0 0 SABRINA MOORE SECRETARY AND TREASURER 0 205029 0 20000 0 0 0 10244 0 0 0 235273 0 0 JOEL JOHNSON PRESIDENT & CEO 208576 0 0 0 0 0 0 0 0 0 208576 0 0 0 BENJAMIN GHESS GENERAL COUNSEL 172275 0 0 0 0 0 0 0 0 0 172275 0 0 0 EVELYN WILLIS - NEED CURRENT COMP CHIEF FINANCIAL OFFICER 147532 147532 0 0 0 0 0 0 0 0 147532 147532 0 0 RENZY RICHARDSON - NEED CURRENT COM DIRECTOR OF BUDGETS 136864 136864 0 0 0 0 0 0 0 0 136864 136864 0 0 DEBORAH ANN PARNELL VICE PRESIDENT 105468 105468 0 0 0 0 0 0 0 0 105468 105468 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS VERNEDA BACHUS AND SABRINA MOORE BOTH ARE EMPLOYED BY FRIEND HEALTH, A RELATED 501 (C)(3) ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PRESENTED TO THE FULL BOARD AT THE MEETING CLOSEST TO THE FILING DATE FOR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS OF THE ORGANIZATION AND GENERAL COUNSEL / COMPLIANCE OFFICER ARE CHARGED WITH INSURING THAT HDRI 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 UNDERGOES 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 HUMAN RESOURCES DEVELOPMENT INSTITUTE OF ALABAMA 222 S JEFFERSON STREET SUITE 200 CHICAGO IL 60661 HEALTH AND HUMAN SERVICES AL 1 1 SOUTHWOOD CORPORATION 222 S JEFFERSON SUITE 200 CHICAGO IL 60661 363452367 PROPERY MANAGEMENT IL 501(C)(3) 509(A)(2) 0 HRDI TECHNICAL RESOURCES & TRAINING CENTER 222 S JEFFERSON SUITE 200 CHICAGO IL 60661 363452365 TRAINING & EDUCATIONAL CONFERENCES IL 501(C)(3) 509(A)(2) 0 HUMAN RESOURCES DEVELOPMENT FOUNDATION 222 S JEFFERSON SUITE 200 CHICAGO IL 60661 363452366 FUNDRAISING & SUPPORT IL 501(C)(3) 170(B)(1)(A) 0 FRIEND FAMILY HEALTH CENTER INC 800 EAST 55TH STREET CHICAGO IL 60615 364161801 PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES IL 501(C)(3) 170(B)(1)(A) 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SOUTHWOOD CORPORATION K 1 SOUTHWOOD CORPORATION E 1