2016-01-11T12:23:06-06:00 2015-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2014-07-01 362777027 OMNI YOUTH SERVICES INCORPORATED OMNI 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 600891926 SHANAN EGGER CHIEF FINANCIAL OFFICER 8473531762 2016-01-11 1 PAUL J ROZEK P00542258 6309541400 2014 2016-04-25 22:37:26Z SHANAN EGGER 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 600891926 6927398 0 X WWW.OMNIYOUTH.ORG X 1972 IL STRENGTHENING FAMILIES 18 18 114 250 7375 2429 5766710 5876736 779141 897941 12495 11406 102212 80141 6660558 6866224 543853 513012 0 0 3939877 4164449 0 0 163367 2264573 2553825 6748303 7231286 -87745 -365062 3798641 3846717 1667137 2067639 2131504 1779078 X TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. 0 0 2436918 513012 237323 YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS- PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5400 YOUTH AND FAMILY MEMBERS SERVED. 3399836 0 0 FAMILY PRESERVATION- SERVICES INCLUDE CHILD ABUSE AND NEGLECT, PREGNANT AND PARENTING FOSTER TEEN PROGRAMS, AND PARENT MENTORING. OVER 200 FAMILIES ARE HELPED EACH YEAR. 657327 0 701213 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. 469932 761 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. 469932 761 6964013 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 114 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 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 ANDY GREENAWALT PRESIDENT 2.00 X X 0 0 0 CHRISTINE CHABOT VICE PRESIDENT 2.00 X X 0 0 0 VINCENT J CONCIALDI TREASURER 2.00 X X 0 0 0 BRENT BUCKLAND SECRETARY 2.00 X X 0 0 0 JAMES HOHMANN MEMBER AT LARGE 2.00 X X 0 0 0 JAY KRAMES PAST PRESIDENT 2.00 X 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 CHRISTOPHER HANNON DIRECTOR 1.00 X 0 0 0 HOLLY LANE DIRECTOR 1.00 X 0 0 0 NICOLE MARTIN DIRECTOR 1.00 X 0 0 0 MICHAEL MAURIELLO DIRECTOR 1.00 X 0 0 0 MIKE PATTERSON DIRECTOR 1.00 X 0 0 0 DIANE SKOGLUND DIRECTOR 1.00 X 0 0 0 JONATHAN STRAMM DIRECTOR 1.00 X 0 0 0 KURT WINTER DIRECTOR 1.00 X 0 0 0 MATT WLODARCZYK DIRECTOR 1.00 X 0 0 0 JAMES MEYER EXECUTIVE DIRECTOR 40.00 X 147398 0 15000 JOHN CONWAY CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 71415 0 7000 SHANAN EGGER CHIEF FINANCIAL OFFICER 40.00 X 84687 0 8000 BRIAN MCKENNA CHIEF OPERATING OFFICER 40.00 X 124358 0 12000 DORYCE MCCARTHY CHIEF OPERATING OFFICER 40.00 X 148815 0 15000 CHRISTINE TRILLING-RAICES CHIEF DEVELOPMENT OFFICER 40.00 X 71725 0 7000 648398 0 64000 3 0 1 0 EAB SOLUTIONS INC 46 LEADVILLE COURT GILBERTS IL 60136 FINANCE / IT 160000 1 34200 60000 5542731 239805 5876736 PROGRAM SERVICE FEES 900099 897941 897941 897941 11406 11406 93159 60000 61174 31985 31985 MISCELLANEOUS 900099 48156 40781 7375 48156 6866224 938722 7375 43391 X 513012 513012 420001 392967 2504 24530 3153666 3039695 19372 94599 287296 275941 1747 9608 303486 291536 1856 10094 36000 34819 1181 69499 67219 2280 1032901 982179 50722 269116 256384 2883 9849 467236 458395 6824 2017 288692 287444 772 476 112924 112779 145 33092 29728 3364 92595 87247 4255 1093 OTHER MISCELLANEOUS 151770 134668 6001 11101 7231286 6964013 103906 163367 500247 961368 1554449 1007553 101110 54149 39395 107730 3360197 2549446 726929 810751 876511 905166 3798641 3846717 538158 392479 76106 14771 650000 1257516 402873 402873 1667137 2067639 X 1887460 1517546 100500 117988 143544 143544 2131504 1779078 3798641 3846717 -365062 12636 0 X X 0 1 X 1 1 1 X 3931384 4275087 4567123 5766710 5876736 24417040 3931384 4275087 4567123 5766710 5876736 24417040 24417040 14221 14410 13280 12495 11406 65812 62693 18298 47584 78353 48156 255084 24737936 3397930 0.98700 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795327 17325 812652 724606 70721 795327 681918 42687 724606 667654 14264 681918 554014 113643 667654 0.82340 0.17660 0.00000 0 0 350000 350000 1248839 965687 283152 94055 94055 0 1639431 1489704 149727 27872 27872 810751 GRANT PAYBACK 402873 402873 6952034 12636 12000 61174 85810 6866224 0 6866224 7304460 12000 61174 73174 7231286 0 7231286 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 XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 61,174. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 61,174. GOLF OUTING 143609 60000 83609 21585 1090 34317 2 9550 9550 4182 153159 60000 93159 21585 1090 38499 61174 31985 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) 214630 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES COMMUNITY YOUTH NETWORK 18640 WEST BELVIDERE ROAD GRAYSLAKE IL 60030 362991247 501(C)(3) 178744 COMPREHENSIVE COMMUNITY BASED YOUTH 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 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 147398 0 0 0 0 0 0 0 15000 0 162398 0 0 0 DORYCE MCCARTHY CHIEF OPERATING OFFICER 148815 0 0 0 0 0 0 0 15000 0 163815 0 0 0 EAB SOLUTIONS INC EAB SOLUTIONS, INC. IS WHOLLY OWNED BY OMNI'S CFO SHANAN EGGER 160000 IN THE FALL OF 2014, OMNI'S BOARD OF DIRECTORS OUTSOURCED OMNI'S FINANCE AND I.T. NEEDS TO EAB SOLUTIONS, INC. THE OUTSOURCING RESULTED IN SAVINGS OVER THE AMOUNT PREVIOUSLY PAID UNDER THE INDIVIDUALS' EMPLOYMENT. 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 982,179. MANAGEMENT AND GENERAL EXPENSES 50,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032,901. 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.