2018-05-11T10:10:10-05:00 2017-06-30 362938874 Ostrow Reisin Berk & Abrams Ltd 455 N Cityfront Plaza Dr Suite 1500 Chicago IL 60611 990 2016-07-01 362777027 OMNI YOUTH SERVICES INCORPORATED OMNI 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 James J Meyer Executive Director 8473531500 2018-04-26 1 James Quaid P00641738 3126707444 2018-04-26 2016 2022-09-23 18:48:47Z James J Meyer 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 6890701 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. 16 16 87 250 0 0 6004588 5262592 970031 1429452 14783 14562 40089 20510 7029491 6727116 507132 534195 0 0 3200304 3563187 0 0 167903 2291217 2412528 5998653 6509910 1030838 217206 5080824 5144409 2270193 2061733 2810631 3082676 X To develop responsible youth and strengthen families through comprehensive, community-based programs of counseling, youth development, prevention and partnerships. 0 0 2141600 534195 440008 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. 2135170 Family preservation services include child abuse and neglect, pregnant and parenting foster teen programs, and parent mentoring. Over 200 families are helped each year. 834754 987130 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. 578897 2314 Prevention and community resource centers serving more than 1,300 low-income or recent immigrant families, providing basic needs assistance, computer technologies access, esl, tutoring and homework assistance. 578897 2314 5690421 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 X Christine Chabot President 2.00 X X 0 0 0 Kurt Winter Vice President 2.00 X X 0 0 0 Holly Lane Secretary 2.00 X X 0 0 0 JOn Stamm Treasurer 2.00 X X 0 0 0 Andy Greenawalt Past President 2.00 X X 0 0 0 Chris Hannon Member at Large 2.00 X X 0 0 0 Vince Concialdi Director 1.00 X 0 0 0 Renita Dixon Director 1.00 X 0 0 0 Diana Ferrara Director 1.00 X 0 0 0 LEYDA GARCIA DIrector 1.00 X 0 0 0 Dan Kraft Director 1.00 X 0 0 0 Shaida Lynch Director 1.00 X 0 0 0 Nicole MArtin Director 1.00 X 0 0 0 Mike Patterson Director 1.00 X 0 0 0 Jim Sturgeon Director 1.00 X 0 0 0 Matt Wlodarczyk Director 1.00 X 0 0 0 James J Meyer Executive Director 40.00 X 158582 0 12450 Shanan Egger Chief Financial Officer 40.00 X 0 0 0 Doryce McCarthy Chief Operating Officer 40.00 X 130719 0 1115 Brian McKenna Chief Operating Officer 40.00 X 118318 0 679 David J Ventrelle Psychologist 40.00 X 109251 0 7180 516870 0 21424 4 0 1 0 0 11500 101245 4877419 272428 5262592 Program Service Fees 900099 1429452 1429452 1429452 14562 14562 107319 107319 0 0 43870 101245 56266 -12396 -12396 Miscellaneous 900099 32906 32906 32906 6727116 1429452 0 35072 X 534195 534195 192007 176080 9468 6459 2892219 2652298 142622 97299 208761 191297 10434 7030 270200 246797 14358 9045 48000 40882 6096 1022 55477 47250 7046 1181 955852 814100 121403 20349 176501 148536 22846 5119 522168 426933 92037 3198 213247 205477 7381 389 58947 58067 880 59767 59767 106239 30059 75151 1029 Miscellaneous 126859 75711 35674 15474 Program supplies 89471 42739 46423 309 6509910 5690421 651586 167903 1003268 211054 1112986 1210501 67636 123497 137512 192934 5168217 2759915 1834393 2408302 925029 998121 5080824 5144409 554458 572833 72367 96133 1206970 1392767 436398 0 2270193 2061733 X 2530461 2784438 136626 154694 143544 143544 2810631 3082676 5080824 5144409 217206 54839 0 X 0 1 X 1 1 1 X 4567123 5766710 5876736 6004588 5262592 27477749 4567123 5766710 5876736 6004588 5262592 27477749 27477749 13280 12495 11406 14783 14562 66526 59859 39360 23401 122620 47584 42353 40781 16688 32906 180312 27847207 4076565 0.98670 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823186 69475 16551 876110 812652 14294 3760 823186 795327 17325 812652 724606 70721 795327 681918 42687 724605 0.83620 0.16380 0 0 350000 350000 1410071 1103870 306201 94644 94644 0 1656035 1561401 94634 1657467 1657467 2408302 X 6793955 54839 12000 66839 6727116 0 6727116 6521910 12000 12000 6509910 0 6509910 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, 2017. Golf Outing 132565 101245 31320 25990 25776 132565 101245 31320 25990 25776 51766 -20446 1 Community Youth Network 18640 West Belvidere Road Grayslake IL 60030 362991247 501(C)(3) 257274 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) 254763 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) 6864 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 receiving funds from the U.S. Department of Health and Human Services for their runaway and homeless youth act (RHYA) programs as well as from the Illinois departement 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 158582 0 0 0 0 0 0 0 12450 0 171032 0 0 0 EAB Solutions Inc COMPANY OWNED 35% OR MORE BY SHANAN EGGER, AN OFFICER OF THE ORGANIZATION 548306 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. $548,306 FOR SERVICES DURING THE YEAR ENDED JUNE 30, 2017.THE BOARD OF DIRECTORS ELECTED TO OUTSOURCE APPROXIMATELY 6 EMPLOYEES WITH AN ESTIMATED SAVINGS OF $66,000 ANNUALLY. THE CONTRACT WAS WON BY EAB SOLUTIONS. THESE 6 EMPLOYEES REMAINED FILLED BY EAB SOLUTIONS AT AN AVERAGE BASE SALARY OF APPROXIMATELY $72,000. 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. Part VII, Section A 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. $548,306 FOR SERVICES DURING THE YEAR ENDED JUNE 30, 2017. THE BOARD OF DIRECTORS ELECTED TO OUTSOURCE APPROXIMATELY 6 EMPLOYEES WITH AN ESTIMATED SAVINGS OF $66,000 ANNUALLY. THE CONTRACT WAS WON BY EAB SOLUTIONS. THESE 6 EMPLOYEES REMAINED FILLED BY EAB SOLUTIONS AT AN AVERAGE BASE SALARY OF APPROXIMATELY $72,000. Form 990, Part IX, line 11g Other: Program service expenses 814,100. Management and general expenses 121,403. Fundraising expenses 20,349. Total expenses 955,852.