2015-02-16T09:15:59-06:00 2014-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2013-07-01 362181967 One Hope United - Northern Region ONEH 8472456500 215 N Milwaukee Avenue PO Box 1128 Lake Villa IL 60046 David McConnell Chief Financial Officer 3129495631 2015-02-16 1 Lori Lorgeree P00968722 3126343400 2013 2016-02-25 16:41:14Z Scott Filer 111 E Wacker Dr Ste 325 Chicago IL 60601 38787559 0 3125 X www.onehopeunited.org X 1895 IL To protect children and strengthen families. 3 3 639 3252 0 0 27730355 29642701 6114103 6086026 610230 236968 122674 219835 34577362 36185530 1785475 2095562 0 0 20920701 21792056 0 0 425465 8788476 9448408 31494652 33336026 3082710 2849504 26017020 30255147 4884780 5566346 21132240 24688801 X To protect children and strenghten families. 0 0 15609279 122527 5252356 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 FY14, we served more than 2,249 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. 8285404 1945380 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 more than 703 children through placement services in FY14, with about 92 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. 3039035 14617 833670 Counseling: 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 FY14, we served 941 individuals through counseling services, with 89 percent of families remaining safely intact. 3492755 13038 Other Services 3492755 13038 30426473 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 0 0 1 94 0 1 639 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X David McConnell 3129495631 111 East Wacker Drive Suite 325 Chicago IL 60601 Scott W Humphrey Chair 0.50 1.50 X X 0 0 0 Gregory Sprehe Vice-Chair 0.50 1.50 X X 0 0 0 Christopher J Hoffman Treasurer 0.50 1.50 X X 0 0 0 Paula Earle Treasurer until 8/21/13 0.50 0.50 X X 0 0 0 Jon Bilton Vice-Chair until 8/21/13 0.50 0.00 X X 0 0 0 Ermit Finch Director 0.50 0.00 X 0 0 0 Patrick Firman Director 0.50 0.00 X 0 0 0 Theresa Dear Director 0.50 0.50 X 0 0 0 Dan Horsley Director 0.50 0.50 X 0 0 0 Cindy Lusignan Director 0.50 0.50 X 0 0 0 John Mauck Director 0.50 0.00 X 0 0 0 Scott Moeller Director 0.50 0.50 X 0 0 0 Kim Montgomery Director 0.50 0.50 X 0 0 0 Brad Pierce Director 0.50 0.50 X 0 0 0 Pastor Linda Requilez Director 0.50 0.50 X 0 0 0 Adam Ressner Director 0.50 0.00 X 0 0 0 Clarke Robinson Director 0.50 0.00 X 0 0 0 Mitch Rogers Director 0.50 0.00 X 0 0 0 Donna Petras Director 0.50 0.50 X 0 0 0 Edgar Santiago Director 0.50 0.00 X 0 0 0 Howard Schnitzer Chair until 8/21/13 0.50 0.50 X X 0 0 0 Emily Selbe Director 0.50 0.50 X 0 0 0 Toni Smith Director 0.50 0.50 X 0 0 0 Jan Turner Director 0.50 0.50 X 0 0 0 Bill Wallin Director 0.50 0.00 X 0 0 0 John Ziebarth Director 0.50 0.00 X 0 0 0 Kristy Cechini Secretary until 8/21/13 35.00 0.00 X 38089 0 192 Kristina Martinez Secretary 25.50 14.50 X 24813 14146 3601 Bill Alan Gillis President/CEO until 11/11/13 25.30 14.70 X 133786 76274 8500 David W McConnell Chief Financial Officer 25.30 14.70 X 109499 62428 13903 Mark McHugh Executive Director 40.00 0.00 X 158810 0 6425 Fotena A Zirps Executive Vice-President 25.30 14.70 X 88984 50732 4089 Scott R Filer President/CEO 25.50 14.50 X 28465 16229 448 Timothy Snowden Senior Vice-President 40.00 0.00 X 120535 0 7755 David Fox Associate Executive Direct 40.00 0.00 X 128079 0 2358 Beth D Lakier Associate Executive Direct 40.00 0.00 X 130569 0 5372 Josefina Opena Disterhoft Senior Vice-President 40.00 0.00 X 119567 0 5111 1081196 219809 57754 8 0 1 0 Sagin LLC 500 N Michigan Avenue Ste 300 Chicago IL 60611 IT Consulting 587088 Quality Catering 129 Central Avenue Lake Villa IL 60046 Client Food and Beverage 545612 Flash Contracting Inc 9006 Carol Lane Spring Grove IL 60081 Maintenance Contractor 211048 ABM Janitorial Midwest Inc 75 Remittance Dr 3011 Chicago IL 60675 Maintenance Contractor 181271 Dahlquist and Lutzow Architects LTD Two Pierce Place Ste 1300 Itasca IL 60143 Architect Services/Consulting 175413 9 230187 196031 26509624 2706859 221125 29642701 Program fees 624100 6086026 6086026 6086026 129287 129287 350 350 0 2626147 2518466 107681 107681 107681 72837 196031 77299 -4462 -4462 14665 5914 8751 8751 215546 215546 215546 36185530 6086026 0 456803 2095562 2095562 629579 225595 403984 17480082 16767043 491743 221296 127 127 2302484 2213342 63454 25688 1379784 1300232 62331 17221 116170 78213 37957 69342 69342 2103259 1014812 994071 94376 2555988 2417560 113274 25154 2434881 2313964 95626 25291 706747 615286 85318 6143 132908 120827 10286 1795 67177 67177 735678 716259 17254 2165 204147 204035 61 51 Equipment Purchases 112744 89741 20887 2116 Bad Debt 81996 81996 Membership Dues 57329 48511 7407 1411 70042 56318 11093 2631 33336026 30426473 2484088 425465 131697 135525 4571987 5527821 265912 221235 19247247 7101086 11124456 12146161 6094971 8516346 3827997 3708059 26017020 30255147 1897353 2550297 384846 630063 2602581 2385986 4884780 5566346 X 20517994 21580337 614246 3108464 21132240 24688801 26017020 30255147 2849504 707057 0 X 0 1 X 1 1 1 X 23917837 29287609 26415546 27730355 29642701 136994048 23917837 29287609 26415546 27730355 29642701 136994048 136994048 90456 175706 128097 174334 129637 698230 53098 81643 90335 303048 528124 138220402 31177535 0.99110 0.99180 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2010 Amount: $ 53,098. 2011 Amount: $ 81,643. 2012 Amount: $ 90,335. 2013 Amount: $ 215,546. Gross income from fundraising activities - 2013 Amount: $ 72,837. Gross income from gaming activities - 2013 Amount: $ 14,665. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 6685 1 0 6685 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. 997357 997357 14226039 5370095 8855944 156119 156119 0 1992525 1459805 532720 1875207 115067 1760140 12146161 Intercompany Receivable 3593031 Other Assets 115028 3708059 X Part X, Line 2: OHU, including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). On July 1, 2009, OHU adopted the FASB-issued guidance for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed on a tax return should be recorded in the 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. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2013 and June 30, 2014 there were no unrecognized tax benefits identified or recorded as liabilities. 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 2011. Golf 99885 66483 33402 11351 9703 3027 Blue Ribbon Event 77298 63260 14038 2375 6417 4564 3 88720 66158 22562 7041 19221 244 265903 195901 70002 20767 35341 7835 63943 6059 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. 14289 2095562 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 0 0 Bill Alan Gillis President/CEO until 11/11/13 133786 76274 0 0 0 0 5217 2974 197 112 139200 79360 0 0 David W McConnell Chief Financial Officer 109499 62428 0 0 0 0 4272 2436 4582 2613 118353 67477 0 0 Mark McHugh Executive Director 158810 0 0 0 0 0 6068 0 357 0 165235 0 0 0 X 580 Cost X 18344 Selling Price X 2 12504 FMV X 27 3646 Cost X Various items 329 186051 Cost 0 0 0 0 Part I, Column (b): This is the number of items contributed. Form 990, Part VI, Section A, line 4 OHU - Northern Region had a governance change that now reflects for each corporation: one member (One Hope United) and three directors (Chair, Vice-Chair, and Treasurer of One Hope United). 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. Lake Cook Holdings LLC 3285 North Arlington Heights Road S Arlington Heights IL 60004 364446682 Counseling IL -4831 224245 N/A One Hope United 111 East Wacker Drive Suite 325 Chicago IL 60601 331051751 Child Welfare/Fostercare/Social Services IL 501(C)(3) Line 11b, II N/A 0 One Hope United - Florida Region 111 East Wacker Drive Suite 325 Chicago IL 60601 542082539 Child Welfare/Fostercare/Social Services FL 501(C)(3) Line 7 One Hope United 0 One Hope United - Hudelson Region 1400 East McCord St PO POX 548 Centralia IL 628010548 370697157 Child Welfare/Fostercare/Social Services IL 501(C)(3) Line 7 One Hope United 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0