2015-01-12T12:07:19-06:00 2014-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2013-07-01 362894887 Human Resources Development Institute Inc HUMA 3124419009 222 South Jefferson Street No 200 Chicago IL 606615603 Joel K Johnson President & CEO 3124419009 2015-01-12 1 Hugh J Ahern CPA P00010788 7737794720 2015-01-12 2013 2016-02-25 16:41:14Z Joel K Johnson 222 South Jefferson Street No 200 Chicago IL 606615603 23700149 0 9367 X www.hrdi.org X 1974 IL Health and human services to high risk and underserved individuals and communities. 14 14 896 14 0 0 24035054 23304854 369822 351704 6812 5878 119822 37713 24531510 23700149 614105 996315 0 0 15921168 16093738 0 0 0 6792569 6669758 23327842 23759811 1203668 -59662 11569779 11723980 3305140 3519003 8264639 8204977 X The Organization's mission is to promote the general welfare of the community through educational, social, health, and community service programs. HRDI is a leading developer, manager, and provider of community focused health and human services to high (see schedule O) risk underserved and culturally-specified individuals. HRDI provides an array of services to over 7,200 individuals from its target area on an annual basis. 0 0 8400364 996315 58297 Illinois Office of Mental Health & Developmental Disabilities Programs serve clients identified as disabled or in need of special services. 5197419 25038 Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter. 3691904 267719 In Alabama, the Organization serves clients with mental health disabilities in need of special services and those with alcoholism & substance abuse problems requiring drug & rehabilitative services. 3079491 38363 The Organization provides a variety of other programs including health and human services for children and adolescents and community health services. 3079491 38363 20369178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 20 0 1 896 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X Evelyn Willis 3124419009 222 S Jefferson Street Suite 200 Chicago IL 606615603 Theresa A Jamison Interim Chairman 2.50 0.40 X X 0 0 0 Venetia Clark Vice Chairman 2.50 0.20 X X 0 0 0 John S Williams Treasurer 2.50 0.40 X X 0 0 0 Earl N Williams Secretary 2.50 0.40 X X 0 0 0 Father Darryl F James Director 1.50 X 0 0 0 Clifford Claiborne PhD Director 2.50 0.20 X 0 0 0 Lee Charles Harris RN MPH EdD Director 1.50 X 0 0 0 Lynda A Simmons EdD Director 1.50 0.20 X 0 0 0 Tommie Arnold Jr Director 1.50 0.20 X 0 0 0 Bernie J Wiley Director 1.50 X 0 0 0 Diane M Heath Director 1.50 X 0 0 0 Sheila Chalmers-Currin Director 1.50 X 0 0 0 Lauren Love-Wright Director 1.50 X 0 0 0 Jewell Thompson Director 1.50 X 0 0 0 Joel Johnson President & CEO 40.00 1.40 X 164126 0 34820 Benjamin Ghess General Counsel & Corp Com 40.00 0.20 X 151324 0 6353 Joe Sangster Psychiatrist 40.00 X 207750 0 7859 Evelyn Willis Chief Financial Officer 40.00 X 159317 0 14097 Renzy Richardson Senior Vice President 40.00 X 149091 0 13775 831608 0 76904 7 0 1 0 NetSmart PO Box 823519 Philadelphia PA 19182 information technology 281008 Frank L Bearden MDUrgent Health Sev 2011 E 75th Street Chicago IL 60649 medical 115695 2 23155128 149726 23304854 Client Fees & rent 900099 351054 351054 Camp fees 900099 650 650 351704 5878 5878 Other 900099 37713 37713 37713 23700149 389417 0 5878 275163 275163 721152 721152 189820 189820 12500178 11182090 1318088 1984535 1900692 83843 1419205 1296301 122904 17244 3733 13511 108225 108225 1297709 1039366 258343 12612 4813 7799 1162450 783330 379120 324683 31036 293647 1673522 1470805 202717 424867 351301 73566 56238 26328 29910 46824 46824 414994 277553 137441 231282 166685 64597 Program supplies 829452 829452 Dues/subscriptions/lice 36527 3935 32592 Recruiting 22306 49 22257 Miscellaneous 10823 5394 5429 23759811 20369178 3390633 0 1517018 2273477 3759743 3306864 3102579 3046340 302373 264994 4535146 1795271 2735471 2739875 15000 25000 137595 67430 11569779 11723980 355079 539972 174997 903521 962040 819482 1813024 1256028 3305140 3519003 X 8264639 8204977 8264639 8204977 11569779 11723980 -59662 0 X 0 1 X 1 1 1 X 25435120 20983320 20162700 24035054 23304854 113921048 25435120 20983320 20162700 24035054 23304854 113921048 113921048 26607 33316 3514 6812 5878 76127 113997175 2313680 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437003 437003 1379183 594382 784801 1678629 628601 1050028 998401 572288 426113 41930 41930 2739875 Accrued pension liability 237687 Other accrued liabilities 989291 Due to related parties 29050 1256028 X Part X, Line 2: FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. The Financial Accounting Standards Board issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must 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 the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2014 and 2013, HRDI did not have a liability for unrecognized tax benefits. 1 Institute for Positive Living 435 East 25th Street Chicago IL 60616 364386670 501(c)(3) 10000 After school mentoring program Human Resources Development Foundation 222 South Jefferson Chicago IL 60661 363452366 501(c)(3) 258000 Program support 2 0 Subsidized rent 75 667746 Support services including food, clothing, and on line training 135 53406 Part I, Line 2: HRDI assists clients in paying for certain expenses through its programs (rents, utilities, food, clothing, medicine, medical supplies, household goods, and on-line training). Case managers assess individual clients' needs. A check request is completed and approved. Documentation for all payments is maintained in the accounting department. X X 0 0 0 0 0 0 0 0 0 Joel Johnson President & CEO 164126 0 0 0 0 0 22401 0 12419 0 198946 0 0 0 Benjamin Ghess General Counsel & Corp Com 151324 0 0 0 0 0 6353 0 0 0 157677 0 0 0 Joe Sangster Psychiatrist 207750 0 0 0 0 0 0 0 7859 0 215609 0 0 0 Evelyn Willis Chief Financial Officer 159317 0 0 0 0 0 6675 0 7422 0 173414 0 0 0 Renzy Richardson Senior Vice President 149091 0 0 0 0 0 6353 0 7422 0 162866 0 0 0 Form 990, Part VI, Section B, line 11 The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions. Form 990, Part VI, Section B, line 12c Its officers, Human Resources Department and general counsel/compliance officer are each charged with insuring that HRDI is in compliance with its conflict of interest policy. Form 990, Part VI, Section B, line 15a Compensation of the Chief Executive Officer is determined by the executive committee of the Board of Directors. The executive committee undergoes a comparability study examining compensation of other executives in similar positions. The process and resulting compensation is recorded in the committee and board minutes. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website. Part IV, #12 AND Part IX, #2B The financial statements of the Organization were included in consolidated audited financial statements presented in conformity with U.S. Generally Accepted Accounting Principles. No separate audit report was issued for the entities included in the consolidated audit. Human Resources Development Institute of Alabama LLC 222 S Jefferson Suite 200 Chicago IL 60661 Health and human services AL 3573730 768795 N/A Southwood Corporation 222 S Jefferson Suite 200 Chicago IL 60661 363452367 Property management IL 501(C)(3) 509(A)(2) N/A 0 HRDI Technical Resources & Training Center 222 S Jefferson Suite 200 Chicago IL 60661 363452365 Training & educational conferences IL 501(C)(3) 509(A)(2) N/A 0 Human Resources Development Foundation 222 S Jefferson Suite 200 Chicago IL 60661 363452366 Fundraising & support IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Southwood Corporation K 273240 Human Resources Development Foundation B 258000 Human Resources Development Foundation D 70433