2016-02-09T16:43:43-06:00 2015-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-07-01 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 2016-02-09 1 Marek Rozowicz P01616027 3126343400 2014 2016-04-25 22:37:26Z Scott Humphrey 333 S Wabash Ste 2750 Chicago IL 60604 35847673 0 X www.onehopeunited.org X 1895 IL To protect children and strengthen families. 3 2 616 2740 0 0 29642701 27290839 6086026 5723287 236968 274315 219835 132177 36185530 33420618 2095562 1805917 0 0 21792056 22242824 0 0 477871 9448408 9699510 33336026 33748251 2849504 -327633 30255147 27067993 5566346 3951918 24688801 23116075 X To protect children and strenghten families. 0 0 16399021 135484 4943662 Child Development: 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 FY15, we served more than 2,473 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. 8646011 1658749 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 723 children through placement services in FY15, with about 67 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. 4615327 11464 779625 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 functioning and preventing family breakdown. In FY15, we served 2,314 individuals through behavioral health services. 36975 220 Other Services 36975 220 29697334 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 1 0 1 112 0 1 616 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 1 0 0 IL X X David W McConnell 3129495631 333 South Wabash Avenue Ste 2750 Chicago IL 60604 Scott W Humphrey Chairperson 0.50 1.50 X X 0 0 0 Gregory Sprehe Vice-Chairperson 0.50 1.50 X X 0 0 0 David W McConnell CFO/Treasurer,Pres/CEO from 4/4/2015 25.30 14.70 X X 103138 60169 5189 Lisa Rosenboom Secretary effective 10/01/2014 25.30 14.70 X 8835 5155 744 Kristina Martinez Secretary through 08/16/2014 25.30 14.70 X 18615 10859 3503 Scott R Filer President/CEO through 04/04/2015 25.30 14.70 X 167538 97737 15347 Ruann Barack Executive Vice President 25.30 14.70 X 53627 31285 12135 Mark McHugh Chief Operating Officer 40.00 X 160731 0 -4176 Beth D Lakier Executive Vice President 40.00 X 130512 0 -3478 Timothy Snowden Deputy Director - OHU Kenwood Site 40.00 X 122514 0 551 David Fox Associate Executive Director 40.00 X 118398 0 -435 883908 205205 29380 6 0 1 0 Quality Catering 129 Central Avenue Lake Villa IL 60046 Client Food and Beverage Catering 656366 Sagin LLC 500 N Michigan Ave Ste 300 Chicago IL 60611 IT Consulting 497441 ABM Janitorial Midwest Inc 75 Remittance Drive 3011 Chicago IL 60675 Janitorial 186915 Howard Counseling Services Inc 440 W Boughton Road Ste 108 Bolingbrook IL 60440 Counseling 164229 Flash Contracting Inc 9006 Carol Lane Spring Grove IL 60081 Construction/Remodeling 120560 6 244350 209060 24033998 2803431 162320 27290839 Child Development 624100 4943662 4943662 Comm. Based Family Suprt. Srvs. 624100 779625 779625 5723287 217039 217039 455 455 0 2406976 2349700 57276 57276 57276 68216 209060 73860 -5644 -5644 7040 3040 4000 4000 133821 133821 133821 33420618 5723287 0 406492 1805917 1805917 862719 327209 535510 17633093 16211255 1148382 273456 2307582 2132583 151459 23540 1439430 1292120 125190 22120 170429 124920 44830 679 69618 69618 6463 6463 2343321 1176672 1067756 98893 2564849 2422052 117706 25091 2540482 2425909 97125 17448 750635 620558 118237 11840 124739 100918 21630 2191 63152 63152 618296 598673 17738 1885 196364 196253 73 38 Equipment Purchases 80738 63081 17212 445 Bad Debt 50576 50576 Membership Dues 48383 31228 16910 245 71465 54258 17207 33748251 29697334 3573046 477871 135525 64155 5527821 3218725 221235 154936 12560928 7178408 12146161 5382520 8516346 8235255 3708059 10012402 30255147 27067993 2550297 1426834 630063 424121 2385986 2100963 5566346 3951918 X 21580337 19815330 3108464 3300745 24688801 23116075 30255147 27067993 X -327633 -75288 -1169805 X 0 1 X 1 1 1 X 29287609 26415546 27730355 29642701 27290839 140367050 29287609 26415546 27730355 29642701 27290839 140367050 140367050 175706 128097 174334 129637 217039 824813 53098 81643 90335 215546 133821 574443 141766306 30345517 0.99010 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 6463 1 0 6463 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 Department of Children and Family Services, 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 Departments of Children and Family Services and Department of Children and Families. 682892 682892 9574229 5260570 4313659 156119 156119 0 2006604 1636699 369905 141084 125020 16064 5382520 Intercompany Receivable 9972374 Other Assets 40028 10012402 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 2012. Golf 116350 82022 34328 13164 10291 5732 Hope in Action 120081 101016 19065 16868 13249 5882 2 40845 26022 14823 8130 544 277276 209060 68216 30032 31670 12158 73860 -5644 1 Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transitional, parent, male involvement, parent travel, and out of town parent conference. 13520 1805917 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. X X 0 0 0 0 0 0 0 1 0 David W McConnell CFO/Treasurer,Pres/CEO from 4/4/2015 103138 60169 0 0 0 0 -3106 -1814 6384 3725 106416 62080 0 0 Scott R Filer President/CEO through 04/04/2015 151338 93937 16200 3800 0 0 0 0 9693 5654 177231 103391 0 0 Mark McHugh Chief Operating Officer 160731 0 0 0 0 0 -4447 0 271 0 156555 0 0 0 Part I, Line 7 Scott Filer received a discretionary bonus that was determined by the Board. X 45 Cost X 18388 Selling Price X 27 4370 Cost X Various items 208 139517 Cost 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 drafts 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 on a yearly basis. It is the Board Member'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 member is excused from voting. Form 990, Part VI, Section B, line 15a The Board of Directors 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 Board of Directors and any decisions thereof are recorded in the Board Minutes. All compensation changes for the CEO are approved by the 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, conflict of interest policy and audited financial reports are not normally available for public inspection. Form 990, Part XI, line 9: Net Asset Transfer to One Hope United Title Holding Corporation -1,169,805. Lake Cook Holdings LLC 3285 North Arlington Heights Road S Arlington Heights IL 60004 364446682 Counseling IL -29317 206194 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 Corporation 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 One Hope United Title Holding Corporation R 1169805 Book Value