2017-01-27T13:51:42-06:00 2016-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-07-01 362181967 One Hope United - Northern Region ONEH 8472456500 215 N Milwaukee Avenue PO Box 1128 Lake Villa IL 60046 David W McConnell Chief Financial Officer 3129495631 2017-01-27 1 Wayne Harder P00294296 3126343400 2015 2021-01-29 14:40:06Z Scott Humphrey 333 S Wabash Ste 2750 Chicago IL 60604 36326253 0 X www.onehopeunited.org X 1895 IL One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures. 3 2 550 986 0 0 27290839 27350212 5723287 4550874 274315 203638 132177 161249 33420618 32265973 1805917 1789303 0 0 22242824 21544465 0 0 478099 9699510 8939450 33748251 32273218 -327633 -7245 27067993 25800377 3951918 2910133 23116075 22890244 X One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures. 0 0 15633515 72150 4151980 Child Development Services: The One Hope United Child Development Program supports families by providing accessible, affordable, high-quality child care and early education services that encourage the social, emotional, intellectual and physical development of children. In FY16, we served more than 2,149 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. 8403292 1703923 Foster Care/Placement: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served 614 children through placement services in FY16, with about 86 percent of these children receiving foster care services. In foster care, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. 4165477 13230 398894 Community Based Family Support Services: One Hope United provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family funcationing and preventing family breakdown. In FY16, we served 2,315 clients and families through community based family support services. 34555 Other Services 34555 28236839 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 102 0 1 550 1 0 0 0 0 0 1 1 0 0 0 0 X 3 2 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X Todd Schultz 3129495631 333 S Wabash Avenue Ste 2750 Chicago IL 60604 Scott Humphrey CEO (as of 12/1/15) (Former Chair) 25.14 14.86 X X 9900 5850 467 Gregory Sprehe Chair (as of 12/1/15) 0.50 1.50 X X 0 0 0 Theresa Dear Vice Chair (as of 12/1/15) 0.50 1.50 X X 0 0 0 David W McConnell CFO/Treas (int. CEO until 12/1/15) 25.14 14.60 X X 120957 71479 11044 Eva Horner Executive Director 1.35 38.65 X 67 1918 0 Ann Pearcy Executive Director 19.12 20.88 X 67760 74028 9345 Beth Lakier Executive Director 40.00 0.00 X 132609 0 275 Patricia Griffith Executive Director (until 2/13/16) 20.17 19.83 X 66247 65137 5674 Timothy Snowden Executive Director (as of 2/13/16) 19.27 20.73 X 56582 60886 13910 Barbara Moss Executive Vice President 7.13 32.87 X 23794 109750 5677 Lisa Rosenboom Bhatnager Secretary (until 8/29/15) 25.14 14.86 X 27973 16530 3714 Kimberly Tilford Secretary (as of 9/8/2015) 25.14 14.86 X 10645 6291 1045 Dorothy Coleman Deputy Director 40.00 0.00 X 108027 0 3834 Jason Friedman Chief Development & Growth Officer 23.68 16.32 X 93119 64204 116 Scott Filer Former CEO (until 4/4/15) 0.00 0.00 X 134220 79317 13325 851900 555390 68426 4 1 1 0 Quality Catering 129 Central Avenue Lake Villa IL 60046 Client Food & Beverage 719539 Howard Counseling Services Inc 550 E Boughton Rd 250 Bolingbrook IL 60440 Counseling Services 220586 2 300441 277322 23992451 2779998 55459 27350212 Child Development 624100 4151980 4151980 Comm. Based Family Suprt. Srvs. 624100 398894 398894 4550874 242343 242343 490 490 0 3885998 3924703 -38705 -38705 -38705 87780 277322 132171 -44391 -44391 7546 2916 4630 4630 201010 201010 201010 32265973 4550874 0 364887 1789303 1789303 717887 326038 331290 60559 16992503 15390429 1375402 226672 2401224 2182236 188891 30097 1432851 1278700 131358 22793 95720 46051 49191 478 71696 71696 6169 6169 2020538 816344 1094330 109864 2279932 2207688 61797 10447 2738203 2626011 105727 6465 620148 555234 60557 4357 104027 97952 5168 907 51592 51592 542183 523114 16826 2243 202333 200752 1547 34 Equipment Purchase 69319 49744 18922 653 Membership Dues 42909 15752 25249 1908 Bad Debts 39391 39391 55290 40508 14160 622 32273218 28236839 3558280 478099 64155 14097 3218725 3413302 154936 159048 11911854 6870733 5382520 5041121 8235255 7957931 10012402 9214878 27067993 25800377 1426834 790963 424121 306783 2100963 1812387 3951918 2910133 X 19815330 22601382 3300745 288862 23116075 22890244 27067993 25800377 -7245 -218586 0 X 0 1 X 1 1 1 X 26415546 27730355 29642701 27290839 27350212 138429653 26415546 27730355 29642701 27290839 27350212 138429653 138429653 128097 174334 129637 217039 242833 891940 81643 90335 215546 133821 201010 722355 140043948 28710414 0.98850 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 6169 1 0 6169 0 Form 990, Schedule C, Part IV: Proposed legislation is reviewed for its impact on children and families. The review includes discussions with federal officials, legislative aides, staff from the Department of Children and Family Services and the Department of Children and Families, and other relevant sources. Decisions are made whether to support or attempt to amend proposed legislation based on its potential impact on children and families. As appropriate, contacts are made with legislators, legislative aides, and staff with the Department of Children and Family Services and the Department of Children and Families. 682892 682892 9333854 5349528 3984326 156119 156119 0 1604636 1256080 348556 134353 109006 25347 5041121 Due from One Hope United 9174850 Charitable Remainder Unitrust 40028 9214878 X Part X, Line 2: One Hope United - Northern Region (OHU), including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Sections 501(c)(3). The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, OHU may 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 taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OHU and the various positions related to the potential sources of unrelated business taxable income (UBIT). OHU has determined that there were no uncertain tax positions during the reported periods covered by these consolidated financial statements. OHU files Forms 990 in the U.S. federal jurisdiction and in the State of Illinois. With few exceptions, OHU is no longer subject to examination by the Internal Revenue Service for years before 2013. Hope In Action 220454 175153 45301 638 48046 43796 Golf 101835 73546 28289 15544 9238 2065 2 42813 28623 14190 2100 9987 757 365102 277322 87780 18282 67271 46618 132171 -44391 1 Assistance primarily to families with children in foster care 13213 1789303 0 Part I, Line 2: Each contract is assigned a cost center code to track contract affiliated expenses and restricted income in the general ledger. Monitoring reports are reviewed monthly to track contract performance, payment methodology, and general compliance. Part III, Column (a): (a) Type of Grant or Assistance: Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring expenses, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transition activities, parent involvement activities, socialization activities, parent travel, and out-of-town parent conferences. 1 0 0 0 0 0 0 1 0 David W McConnell CFO/Treas (int. CEO until 12/1/15) 98907 58529 22050 12950 0 0 0 0 6942 4102 127899 75581 0 0 Ann Pearcy Executive Director 67760 74028 0 0 0 0 0 0 9345 0 77105 74028 0 0 Jason Friedman Chief Development & Growth Officer 93119 64204 0 0 0 0 0 0 66 50 93185 64254 0 0 Scott Filer Former CEO (until 4/4/15) 52508 31029 0 0 81712 48288 0 0 8376 4949 142596 84266 0 0 Part I, Line 3 The Board of Directors of the parent organization requests that OHU engage an outside party to do an intermediate sanction study every two to three years for both the CEO and any other officer that may be considered highly compensated. This resulting information is shared with the OHU Board of Directors and any decisions thereof are recorded in the Board Minutes. All compensation changes for the CEO are approved by the OHU Board of Directors. Part I, Line 4a Scott Filer received a total severance payment of $130,000 for FY16 of which $81,712 was allocated to the Northern Region. Part I, Line 7 David W. McConnell received a discretionary bonus that was determined by the Board. X 1879 Cost X 10271 FMV X 23 3378 Cost X Various 117 39931 FMV 0 0 0 0 Part I, Column (b): This is the number of items contributed Form 990, Part VI, Section A, line 6 One Hope United is the sole corporate member. Form 990, Part VI, Section B, line 11 A completed 990 draft is presented by the paid tax preparer to management for review. Management reviews the 990 draft both for accuracy and any questions they might have. Management schedules a meeting with the Federation Audit Committee for review of the draft 990. Draft reports are sent out to Committee Members approximately one week prior to the meeting. Audit Committee Members meet with the tax preparer and management to review the draft. Audit Committee Members then either request changes or recommend that the 990 be accepted. Their recommendation is then forwarded to the Board Members. Board Members are presented with copies of the 990 draft and the opportunity to raise questions and/or request changes. Form 990 is filed with the IRS after all Board Members have been given the draft and the opportunity to ask questions/request changes. Form 990, Part VI, Section B, line 12c The organization requests that written conflict of interest statements are signed by each Board Member and Officer on a yearly basis. It is the Board Member or Officer's responsibility to disclose any new conflict of interest that may arise since the signing of the annual statement. When conflicts of interest may exist, the Board Member is excused from voting. Form 990, Part VI, Section B, line 15 The Board of Directors of the parent organization requests that OHU engage an outside party to do an intermediate sanction study every two to three years for both the CEO and any other officer that may be considered highly compensated. This resulting information is shared with the OHU Board of Directors and any decisions thereof are recorded in the Board Minutes. All compensation changes for the CEO are approved by the OHU Board of Directors. The CEO approves all compensation changes for other officers or key employees of the organization. Written documentation/description of the compensation change as well as substantiation is kept in the employee/officer personnel file. Form 990, Part VI, Section C, line 19 One Hope United - Northern Region's governing documents, conflicts of interest policy and audited financial reports are not normally available for public inspection. Lake Cook Holdings LLC (dissolved on 123115) 3285 N Arlington Hts Rd Ste 201 Arlington Heights IL 60004 364446682 Counseling IL 11998 206792 One Hope United - Northern Region One Hope United 333 South Wabash Avenue Ste 2750 Chicago IL 60604 331051751 Child Welfare/Fostercare/Social Services IL 501(c)(3) Line 11b, II N/A 0 One Hope United - Florida Region 333 South Wabash Avenue Ste 2750 Chicago IL 60604 542082539 Child Welfare/Fostercare/Social Services FL 501(c)(3) Line 7 One Hope United 0 One Hope United - Hudelson Region 1400 East McCord Street PO Box 548 Centralia IL 628010548 370697157 Child Welfare/Fostercare/Social Services IL 501(c)(3) Line 7 One Hope United 0 One Hope United Title Holding 333 South Wabash Avenue Ste 2750 Chicago IL 60604 471311667 Real Estate Holding IL 501(c)(2) One Hope United 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0