2018-03-06T08:55:03-06:00 2017-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2016-07-01 362894887 Human Resources Development Institute Inc HUMA 3124419009 222 South Jefferson Street No 200 Chicago IL 606615603 Joel K Johnson President & CEO 3124419009 2018-03-06 1 Paul Betlinski P01960501 7737794720 2018-03-06 96.84.64.45 2018-03-06 08:45:47 CS P 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4 2016 2021-01-29 14:40:06Z Joel K Johnson 222 South Jefferson Street No 200 Chicago IL 606615603 17961770 0 9367 X www.hrdi.org X 1974 IL Health and human services to high risk and underserved individuals and communities. 14 14 553 14 0 0 18738162 17552730 388358 406450 2235 2590 0 0 19128755 17961770 858542 973751 0 0 13430008 12113023 0 0 0 5888194 5306143 20176744 18392917 -1047989 -431147 9902404 9243959 2989405 2762107 6912999 6481852 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 6650991 9466 57292 Illinois Office of Mental Health & Developmental Disabilities Programs serve clients identified as disabled or in need of special services. 3066863 932 44151 Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter. 3539247 5227 235424 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. 2199810 958126 69583 The Organization provides a variety of other programs including health and human services for children and adolescents and community health services. 2199810 958126 69583 15456911 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 25 0 1 553 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 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 Theresa A Jamison Interim Chairman 0.50 0.40 X X 0 0 0 Venetia Clark Vice Chairman 0.50 0.20 X X 0 0 0 John S Williams Treasurer 0.50 0.40 X X 0 0 0 Earl N Williams Secretary 0.50 0.40 X X 0 0 0 Father Darryl F James Director 0.50 X 0 0 0 Clifford Claiborne PhD Director 0.50 0.20 X 0 0 0 Lee Charles Harris RN MPH EdD Director 0.50 X 0 0 0 Lynda A Simmons EdD Director 0.50 0.20 X 0 0 0 Tommie Arnold Jr Director 0.50 0.20 X 0 0 0 Bernie J Wiley Director 0.50 X 0 0 0 Diane M Heath Director 0.50 X 0 0 0 Sheila Chalmers-Currin Director 0.50 X 0 0 0 Lauren Love-Wright Director 0.50 X 0 0 0 Jewell Thompson Director 0.50 X 0 0 0 Joel Johnson President & CEO 40.00 1.40 X 158519 0 32468 Benjamin Ghess General Counsel 40.00 X 129605 0 651 Kerri Brown Chief Administrative Offic 40.00 X 107150 0 22794 Evelyn Willis Chief Financial Officer 40.00 X 137256 0 12502 Renzy Richardson Director of Budgets & Cont 40.00 X 126912 0 14530 659442 0 82945 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 14276913 3275817 17552730 Client Fees & Rent 900099 339299 339299 Program 900099 67151 67151 406450 2590 2590 17961770 406450 0 2590 973751 973751 190819 190819 9261566 8216963 1044603 1788049 1642568 145481 872589 765417 107172 39345 3290 36055 110968 110968 834739 495802 338937 11803 3125 8678 756998 528016 228982 41085 5235 35850 1976267 1745579 230688 345767 283449 62318 17000 11232 5768 46564 46564 425786 316188 109598 122579 122579 Program supplies 468485 458356 10129 Dues/subscriptions/lice 68155 6417 61738 Recruiting 27072 755 26317 Miscellaneous 13530 768 12762 18392917 15456911 2936006 0 890456 1316614 117050 107319 6205812 4907170 354412 328504 5205053 2719643 2248880 2485410 85794 98942 9902404 9243959 966860 605059 320057 166340 729250 1132959 973238 857749 2989405 2762107 X 6912999 6481852 6912999 6481852 9902404 9243959 -431147 0 X 0 1 X 1 1 1 X 24035054 23304854 23341760 18738162 17252730 106672560 24035054 23304854 23341760 18738162 17252730 106672560 106672560 6812 5878 8039 2235 2590 25554 13783 13783 106711897 2091344 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437003 437003 1608683 975176 633507 2421602 1076120 1345482 737765 668347 69418 2485410 Other accrued liabilities 465230 Due to related parties 392519 857749 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 Accounting Standards Codification Topic 740 (ASC 740) 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, 2017 and 2016, HRDI did not have a liability for unrecognized tax benefits. 1 Subsidized rent 150 918821 Support services including food, travel, clothing, and on line training 1450 54930 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 158519 0 0 0 0 0 16170 0 16298 0 190987 0 0 0 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 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 3345042 578704 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 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Southwood Corporation K 390936 Southwood Corporation E 425295