2018-12-20T12:10:52-06:00 2018-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2017-07-01 362894887 Human Resources Development Institute Inc HUMA 3124419009 222 South Jefferson Street No 200 Chicago IL 606615603 Joel K Johnson President & CEO 3124419009 2018-12-20 1 Paul Betlinski P01960501 7737794720 2018-12-20 96.84.64.45 2018-12-20 10:08:59 CS P 738B9105E46B695E191D81BBB6C655DEEDF341ED 738B9105E46B695E191D81BBB6C655DEEDF341ED 2017 2019-02-21 02:37:17Z Joel K Johnson 222 South Jefferson Street No 200 Chicago IL 606615603 18985366 0 9367 X www.hrdi.org X 1974 IL Health and human services to high risk and underserved individuals and communities. 3 0 389 0 0 0 17552730 18548191 406450 436820 2590 355 0 0 17961770 18985366 973751 924808 0 0 12113023 11360279 0 0 0 5306143 6672832 18392917 18957919 -431147 27447 9243959 9958895 2762107 3449596 6481852 6509299 X The Organization's mission is to promote the general welfare of the community through educational, social, health, and community service programs. HRDI is a leading developer, manager, and provider of community focused health and human services to high (see schedule O) 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 7241833 902334 66944 Illinois Office of Mental Health & Developmental Disabilities Programs serve clients identified as disabled or in need of special services. 3004182 1353 16019 Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter. 3309465 1253 217313 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. 2039297 19868 136544 The Organization provides a variety of other programs including health and human services for children and adolescents and community health services. 2039297 19868 136544 15594777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 20 0 1 389 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X X Evelyn Willis 3124419009 222 S Jefferson Street Suite 200 Chicago IL 606615603 X Verneda Bachus Chairman 0.50 40.20 X X 0 0 0 Sabrina Moore Secretary and Treasurer 0.50 40.20 X X 0 0 0 Joel Johnson President & CEO 40.00 0.20 X X 161929 0 28606 Benjamin Ghess General Counsel 40.00 X 131800 0 2141 Kerri Brown Chief Admin Officer 40.00 X 108743 0 22008 Evelyn Willis Chief Financial Officer 40.00 X 139497 0 11133 Renzy Richardson Director of Budgets 40.00 X 130841 0 13185 672810 0 77073 5 0 1 0 Advance Practice Solutions 10 Executive Court Ste 5 South Barrington IL 60010 Psychiatrists 190400 Charles W Parrish III 601 Marseilles Circle Bufflao Grove IL 60089 Medical Services 102900 2 13182531 5365660 18548191 Client Fees & Rent 900099 298485 298485 Program 900099 138335 138335 436820 355 355 18985366 436820 0 355 X 924808 924808 203059 203059 9283181 7925300 1357881 1031587 955304 76283 842452 753674 88778 51484 80 51404 113490 113490 1920064 1544030 376034 52474 1005 51469 834125 619291 214834 55184 15311 39873 2065866 1706574 359292 356179 305657 50522 39194 19532 19662 53011 1543 51468 406369 283463 122906 107584 107584 Program supplies 536458 525584 10874 Dues/subscriptions/lice 43321 12470 30851 Recruiting 21974 21974 Miscellaneous 16055 1151 14904 18957919 15594777 3363142 0 1316614 2434557 107319 107641 4907170 4579720 318504 249823 4874336 2437224 2485410 2437112 108942 150042 9243959 9958895 605059 571101 166340 95966 1132959 1158057 857749 1624472 2762107 3449596 X 6481852 6509299 6481852 6509299 9243959 9958895 27447 0 X 0 1 X 1 0 X 23304854 23341760 18738162 17252730 18548191 101185697 23304854 23341760 18738162 17252730 18548191 101185697 101185697 5878 8039 2235 2590 355 19097 13783 13783 101218577 2038520 0.99970 0.99960 X 437003 437003 1608683 1025607 583076 2435688 1060835 1374853 392962 350782 42180 2437112 Other accrued liabilities 1024908 Due to related parties 599564 1624472 X Part X, Line 2: FIN 48 Note from Consolidated Audit Report HRDI has received a tax determination letter from the Internal Revenue Service indicating that they are recongnized as exempt from Federal income tax under IRC 501(a) as an organization described in IRC Section 501(c)(3), except for taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements as HRDI has no material unrelated business income. FASB issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in ASC Topic 740, Accounting for Uncertainty in Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of June 30, 2018 and 2017, HRDI believes it has taken no uncertain tax positions. 1 Subsidized rent 137 876245 Support services including food, travel, clothing, and on line training 1350 48563 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 Joel Johnson President & CEO 161929 0 0 0 0 0 16171 0 12435 0 190535 0 0 0 Evelyn Willis Chief Financial Officer 139497 0 0 0 0 0 0 0 11133 0 150630 0 0 0 Form 990, Part VI, Section A, line 2 Board members Verneda Bachus and Sabrina Moore both are employed by Friend Family Health Center Inc, a related 501(c)(3) organization. Form 990, Part VI, Section A, line 4 On December 15, 2017, HRDI entered into a Change of Membership Agreement (Agreement) with Friend Family Health Center (FFHC) whereby the bylaws of HRDI were amended to appoint FFHC as the sole member of HRDI. FFHC will control HRDI through FFHC's ability to appoint the directors of HRDI. HRDI and FFHC believe the merger, which resulted in HRDI becoming a part of FFHC, will enhance the ability of both FFHC and HRDI to continue to provide high-quality health care and related services in the communities they currently serve. Additionally, in accordance with the Agreement, FFHC shall use the HRDI brand name in connection with the provision of select behavioral health services. Form 990, Part VI, Section B, line 11b The 990 was reviewed and approved by management prior to filing. Form 990, Part VI, Section B, line 12c The officers of the Organization and general counsel/compliance officer are charged with insuring 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 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. Part VII, Section A Board members Verneda Bachus and Sabrina Moore are the Chief Executive Officer and Chief Financial Officer of Friend Family Health Center Inc, a related 501(c)(3) organization (FEIN 36-4161801). The are both compensated by Friend Family and their compensation is reported on the Friend Family 2017 Form 990. Form 990, Part IX, line 11g Program Consultants: Program service expenses 793,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 793,084. Other Consultants: Program service expenses 68,228. Management and general expenses 227,954. Fundraising expenses 0. Total expenses 296,182. Payroll service fees: Program service expenses 0. Management and general expenses 85,256. Fundraising expenses 0. Total expenses 85,256. Health & Welfare admin: Program service expenses 682,718. Management and general expenses 62,824. Fundraising expenses 0. Total expenses 745,542. Part IV, #12 AND Part IX, #2B The financial statements of the Organization were included in consolidated audited financial statements presented in conformity with U.S. Generally Accepted Accounting Principles. No separate audit report was issued for the entities included in the consolidated audit. Human Resources Development Institute of Alabama LLC 222 S Jefferson Suite 200 Chicago IL 60661 Health and human services AL 3123228 517630 N/A Southwood Corporation 222 S Jefferson Suite 200 Chicago IL 60661 363452367 Property management IL 501(C)(3) 509(A)(2) N/A 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) N/A 0 Human Resources Development Foundation 222 S Jefferson Suite 200 Chicago IL 60661 363452366 Fundraising & support IL 501(C)(3) 170(B)(1)(A)(VI) N/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)(iii) N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Southwood Corporation K 360936 Southwood Corporation E 637612