2017-01-10T07:46:21-06:00 2016-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2015-07-01 362777027 OMNI YOUTH SERVICES INCORPORATED OMNI 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 600891926 SHANAN EGGER CHIEF FINANCIAL OFFICER 8473531762 2017-01-10 1 PAUL J ROZEK P00542258 6309541400 2015 2017-02-10 21:41:12Z SHANAN EGGER 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 600891926 7082270 0 X WWW.OMNIYOUTH.ORG X 1972 IL STRENGTHENING FAMILIES 14 14 94 250 0 0 5876736 6004588 897941 970031 11406 14783 80141 40089 6866224 7029491 513012 507132 0 0 4164449 3200304 0 0 157672 2553825 2291217 7231286 5998653 -365062 1030838 3846717 5080824 2067639 2270193 1779078 2810631 X TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. 0 0 2121537 507132 182281 YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS- PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5400 YOUTH AND FAMILY MEMBERS SERVED. 2302997 FAMILY PRESERVATION- SERVICES INCLUDE CHILD ABUSE AND NEGLECT, PREGNANT AND PARENTING FOSTER TEEN PROGRAMS, AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR. 735935 784927 COLLEGIATE WELNESS AND LEARNING - EMPOWERING YOUNG, COLLEGIATE, ADULTS TO ESTABLISH BALANCED, HEALTHY AND PRODUCTIVE LIFESTYLES, THROUGH PROVIDING A SUPPORT-RICH, SUBSTANCE-FREE, STUCTURED LIVING ENVRIONMENT. 558468 19511 PREVENTION AND COMMUNITY RESOURCE CENTERS SERVING MORE THAN 1,300 LOW-INCOME OR RECENT IMMIGRANT FAMILIES, PROVIDING BASIC NEEDS ASSISTANCE, COMPUTER TECHNOLOGY ACCESS, ESL, TUTORING AND HOMEWORK ASSISTANCE. 558468 19511 5718937 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 40 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X SHANAN EGGER 8473531762 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 60089 CHRISTINE CHABOT PRESIDENT 2.00 X X 0 0 0 KURT WINTER VICE PRESIDENT 2.00 X X 0 0 0 JON STAMM TREASURER 2.00 X X 0 0 0 HOLLY LANE SECRETARY 2.00 X X 0 0 0 CHRIS HANNON MEMBER AT LARGE 2.00 X X 0 0 0 ANDY GREENAWALT PAST PRESIDENT 2.00 X X 0 0 0 BRENT BUCKLAND DIRECTOR 1.00 X 0 0 0 KEVIN BUTTLER DIRECTOR 1.00 X 0 0 0 HALEY CHURCH DIRECTOR 1.00 X 0 0 0 RENITA DIXON DIRECTOR 1.00 X 0 0 0 NICK KONCZAK 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 MATT WLODARCZYK DIRECTOR 1.00 X 0 0 0 JAMES MEYER EXECUTIVE DIRECTOR 40.00 X 150802 0 15000 JOHN CONWAY CHIEF BUSINESS DEVELOPMENT 40.00 X 71587 0 7000 SHANAN EGGER CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 BRIAN MCKENNA CHIEF OPERATING OFFICER 40.00 X 121309 0 12000 DORYCE MCCARTHY CHIEF OPERATING OFFICER 40.00 X 130762 0 13000 CHRISTINE TRILLING-RAICES CHIEF DEVELOPMENT OFFICER 40.00 X 69910 0 7000 544370 0 54000 3 0 1 0 EAB SOLUTIONS INC 46 LEADVILLE COURT GILBERTS IL 60136 FINANCE / IT 461430 1 11493 67500 4736089 1189506 940000 6004588 PROGRAM SERVICE FEES 900099 970031 970031 970031 14783 14783 76180 67500 52779 23401 23401 MISCELLANEOUS 900099 16688 16688 16688 7029491 986719 0 38184 X 507132 507132 425115 397236 2676 25203 2337781 2242742 15107 79932 209676 200421 1259 7996 227732 216896 1461 9375 47000 44615 2385 29464 27969 1495 875999 805801 66712 3486 229109 215358 5650 8101 461199 448492 8282 4425 191050 188691 1748 611 79001 78961 40 57505 51119 6386 104231 98012 5147 1072 OTHER MISCELLANEOUS 183134 161967 3696 17471 GRANT PAYBACK 33525 33525 5998653 5718937 122044 157672 961368 1003268 1007553 1112986 54149 67636 107730 137512 4488069 2653676 810751 1834393 905166 925029 3846717 5080824 392479 554458 14771 72367 1257516 1206970 402873 436398 2067639 2270193 X 1517546 2530461 117988 136626 143544 143544 1779078 2810631 3846717 5080824 1030838 715 0 X X 0 1 X 1 1 1 X 4275087 4567123 5766710 5876736 6004588 26490244 4275087 4567123 5766710 5876736 6004588 26490244 404686 26085558 14410 13280 12495 11406 14783 66374 18298 47584 78353 48156 16688 209079 26765697 4142245 0.97460 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812652 14294 3760 823186 795327 17325 812652 724606 70721 795327 681918 42687 724606 667654 14264 681918 0.82560 0.17440 0.00000 0 0 350000 350000 1257344 1025416 231928 94055 94055 0 1673554 1534205 139349 1113116 1113116 1834393 GRANT PAYBACK 436398 436398 X 7094985 715 12000 52779 65494 7029491 0 7029491 6063432 12000 52779 64779 5998653 0 5998653 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 HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 52,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 52,779. GOLF OUTING 143680 67500 76180 23182 29597 2 143680 67500 76180 23182 29597 52779 23401 1 COMMUNITY YOUTH NETWORK 18640 WEST BELVIDERE ROAD GRAYSLAKE IL 60030 362991247 501(C)(3) 39400 RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES ONE HOPE UNITED 215 NORTH MILWAUKEE AVENUE LAKE VILLA IL 60046 362181967 501(C)(3) 59000 RUNAWAY AND HOMELESS YOUTH AND COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES THE HARBOUR INC 1440 RENAISSANCE DRIVE PARK RIDGE IL 60068 362827480 501(C)(3) 7500 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 HAVEN 825 GREEN BAY ROAD SUITE 200 WILMETTE IL 60091 362971587 501(C)(3) 5944 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES ONE HOPE UNITED 215 NORTH MILWAUKEE AVENUE LAKE VILLA IL 60046 362181967 501(C)(3) 187494 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES COMMUNITY YOUTH NETWORK 18640 WEST BELVIDERE ROAD GRAYSLAKE IL 60030 362991247 501(C)(3) 200000 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES 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 DEPARTMENT OF HUMAN SERVICES FOR THEIR COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAMS. ALL SUCH ASSISTANCE IS PROVIDED IN ACCORDANCE WITH CONTRACT TERMS ESTABLISHED WITH THE RESPECTIVE GRANTOR. X 0 0 0 0 0 0 0 0 0 JAMES MEYER EXECUTIVE DIRECTOR 150802 0 0 0 0 0 0 0 15000 0 165802 0 0 0 EAB SOLUTIONS INC EAB SOLUTIONS, INC. IS WHOLLY OWNED BY OMNI'S CFO SHANAN EGGER 492042 OUTSOURCING OF OMNI'S FINANCE AND I.T. FUNCTIONS. 0 X 1 940000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990, PREPARED BY INDEPENDENT ACCOUNTANTS, WAS PROVIDED TO THE AGENCY'S CHIEF FINANCIAL OFFICER FOR REVIEW AND DISSEMINATION TO APPROPRIATE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. 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. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 805,801. MANAGEMENT AND GENERAL EXPENSES 66,712. FUNDRAISING EXPENSES 3,486. TOTAL EXPENSES 875,999. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.