2015-02-03T15:08:46-06:00 2014-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2013-07-01 362777027 OMNI YOUTH SERVICES INCORPORATED OMNI 8473531500 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 600891926 SHANAN EGGER CHIEF FINANCIAL OFFICER 8473531762 2014-11-17 1 MARGARET M MCGINNIS P00284587 6309541400 2013 2016-02-25 16:41:14Z SHANAN EGGER 1111 WEST LAKE COOK ROAD BUFFALO GROVE IL 600891926 6742380 0 X WWW.OMNIYOUTH.ORG X 1972 IL STRENGTHENING FAMILIES 17 17 98 250 36000 0 4567123 5766710 625934 779141 13280 12495 75588 102212 5281925 6660558 512390 543853 0 0 3344008 3939877 0 0 188374 1416913 2264573 5273311 6748303 8614 -87745 2783633 3798641 642136 1667137 2141497 2131504 X TO DEVELOP RESPONSIBLE YOUTH AND STRENGTHEN FAMILIES THROUGH COMPREHENSIVE, COMMUNITY-BASED PROGRAMS OF COUNSELING, YOUTH DEVELOPMENT, PREVENTION AND PARTNERSHIPS. 0 0 2269532 543853 86874 YOUTH AND FAMILY COUNSELING/JUVENILE JUSTICE PROGRAMS- PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AROUND ADOLESCENT ISSUES. OVER 5400 YOUTH AND FAMILY MEMBERS SERVED. 3189977 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. 562046 0 690912 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. 467100 1125 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. 467100 1125 6488655 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 98 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 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 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 MICHAEL MAURIELLO DIRECTOR 1.00 X 0 0 0 MIKE PATTERSON DIRECTOR 1.00 X 0 0 0 GEORGE REIMNITZ 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 134332 0 13000 SHANAN EGGER CHIEF FINANCIAL OFFICER 40.00 X 130528 0 13000 BRIAN MCKENNA CHEIF OPERATING OFFICER 40.00 X 98829 0 10000 DOYRCE MCCARTHY CHEIF OPERATING OFFICER 40.00 X 86870 0 9000 CHRISTINE TRILLING-RAICES CHEIF DEVELOPMENT OFFICER 40.00 X 64480 0 6000 515039 0 51000 2 0 0 0 OCEANIA DESIGN LLC 2023 W CARROL - SUITE C2 CHICAGO IL 60612 ARCHITECTURE ( GRAPHIC DESIGN 120000 1 52500 45200 5435346 233664 5766710 PROGRAM SERVICE FEES 900099 779141 779141 779141 12495 12495 105681 45200 81822 23859 23859 MISCELLANEOUS 900099 78353 42353 36000 78353 6660558 821494 36000 36354 X 543853 543853 547147 511283 4898 30966 2819724 2699594 25864 94266 269899 257065 2507 10327 303107 288987 2785 11335 53550 52699 369 482 37310 36717 257 336 747831 727343 8881 11607 300246 284774 4481 10991 376048 365909 7123 3016 263335 260930 2061 344 79265 78838 427 19475 17155 2320 71560 68201 2188 1171 GRANT PAYBACK 173140 173140 OTHER MISCELLANEOUS 142813 122167 7113 13533 6748303 6488655 71274 188374 404437 500247 785860 1554449 3500 101110 30259 39395 3183778 2456849 742580 726929 816997 876511 2783633 3798641 230854 538158 61282 76106 350000 650000 0 402873 642136 1667137 X 1997953 1887460 100500 143544 143544 2141497 2131504 2783633 3798641 -87745 77752 0 X X 0 1 X 1 1 1 X 4071756 3931384 4275087 4567123 5766710 22612060 4071756 3931384 4275087 4567123 5766710 22612060 22612060 20647 14221 14410 13280 12495 75053 21552 62693 18298 47584 78353 228480 22915593 2771682 0.98680 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724606 70721 795327 681918 42687 724606 667654 14264 681918 554014 113643 667654 538094 15920 554014 0.81960 0.18040 0.00000 0 0 350000 350000 1223655 908764 314891 94055 94055 0 1488196 1454030 34166 27872 27872 726929 GRANT PAYBACK 402873 402873 6832132 77752 12000 81822 171574 6660558 0 6660558 6842125 12000 81822 93822 6748303 0 6748303 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 81,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 81,822. GOLF OUTING 148363 45200 103163 30219 48247 2 2518 2518 3356 150881 45200 105681 30219 51603 81822 23859 1 COMMUNITY YOUTH NETWORK 18640 WEST BELVIDERE ROAD GRAYSLAKE IL 60030 362991247 501(C)(3) 233424 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) 288910 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) 6225 COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES 5 0 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 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 727,343. MANAGEMENT AND GENERAL EXPENSES 8,881. FUNDRAISING EXPENSES 11,607. TOTAL EXPENSES 747,831. 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.