2012-12-21T09:42:23-06:00 2012-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2011-07-01 362894887 Human Resources Development Institute Inc HUMA 3124419009 222 South Jefferson Street No 200 Chicago IL 606615603 Joel Johnson 3124419009 2012-12-21 1 Hugh J Ahern CPA P00010788 7737794720 2012-12-20 2011 2016-02-24 21:20:13Z Joel Johnson 222 South Jefferson Street No 200 Chicago IL 606615603 20558833 0 9367 X www.hrdi.org X 1974 IL Health and human services to high risk and underserved individuals and communities. 15 15 457 15 0 0 20983320 20162700 563279 387623 33316 3514 0 4996 21579915 20558833 316786 396943 0 0 14192067 12943590 0 0 0 6442571 5694465 20951424 19034998 628491 1523835 10730493 11115919 5193357 4054948 5537136 7060971 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 7,000 individuals from its target area on an annual basis. 0 0 4133610 82861 Illinois Office of Mental Health & Developmental Disabilities Programs serve clients identified as disabled or in need of special services. 4709185 40195 Illinois Office of Alcoholism & Substance Abuse Programs serve clients identified by the state as requiring drug & rehabilitative services and/or shelter. 4051716 265314 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. 4077191 93100 200 The Organization provides a variety of other programs including providing health and human services to children and adolescents and community health services. 4077191 93100 200 16971702 1 0 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 32 0 1 457 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Mark V Tillman JD 2.50 X X 0 0 0 Theresa A Jamison 1.50 X X 0 0 0 Venetia Clark 1.50 X X 0 0 0 John S Williams 1.50 X X 0 0 0 Earl N Williams 1.50 X X 0 0 0 Tommie Arnold Jr 1.50 X 0 0 0 Gloria M Blyden 1.50 X 0 0 0 Sheila Chalmers-Currin 1.50 X 0 0 0 Clifford Claibourne PhD 1.50 X 0 0 0 Lee Charles Harris RN MPH EdD 1.50 X 0 0 0 Diane M Heath 1.50 X 0 0 0 Rep Constance A Howard 1.50 X 0 0 0 Father Darryl F James 1.50 X 0 0 0 Bernie J Wiley 1.50 X 0 0 0 Lynda A Simmons EdD 1.50 X 0 0 0 Joel Johnson 40.00 X 141949 0 9532 Evelyn Willis 40.00 X 144894 0 7355 Renzy Richardson 40.00 X 134956 0 7459 Benjamin Ghess 40.00 X 134733 0 325 Diane Barber-Taylor 40.00 X 109693 0 7394 Ollie Knight 40.00 X 148886 0 8431 Andrea Barthwell MD 0.00 X 250000 0 0 1065111 0 40496 7 1 1 0 Encounter Medical Group 1010 Lake Street Oak Park IL 60301 medical 200000 Frank L Bearden MDUrgent Health Sev 2011 E 75th Street Chicago IL 60649 medical 106291 American Sleep Disorder Center 687Ann Lane Bolingbrook IL 60517 medical 103545 3 20147645 15055 20162700 Client Fees & rent 900099 370985 370985 Health services 900099 11244 11244 Participation fees 900099 5194 5194 Camp fees 900099 200 200 387623 3514 3514 Other 900099 4996 947 4049 4996 20558833 388570 0 7563 93100 93100 303843 303843 163431 163431 193303 193303 9610722 8744705 866017 255667 222879 32788 1562406 1378003 184403 1158061 1009745 148316 32139 32139 107925 107925 783398 566750 216648 2941 2941 1049622 916583 133039 1220609 1220609 313521 313521 4572 4572 98792 98792 598959 598959 266117 266117 Program supplies 773048 773048 Rent 329240 329240 Dues, subscriptions, li 72644 72644 Miscellaneous 40938 23512 17426 19034998 16971702 2063296 0 5190948 3746431 369246 2502938 2164050 2049626 263051 271070 5530210 3090605 2684777 2439605 58421 106249 10730493 11115919 583737 311093 716866 852973 1846955 1376814 2045799 1514068 5193357 4054948 X 5537136 7060971 5537136 7060971 10730493 11115919 1523835 0 X 0 1 1 X 1 1 X 38160653 29798510 25435120 20983320 20162700 134540303 38160653 29798510 25435120 20983320 20162700 134540303 134540303 10637 12933 26607 33316 3514 87007 134627310 2555363 0.99940 0.99910 X 437003 437003 2142253 1226709 915544 1622359 863764 758595 1328595 1000132 328463 2439605 Accrued pension liability 543412 Other accrued liabilities 970656 1514068 Description of Uncertain Tax Positions Under FIN 48: Part X: FIN 48 Footnote 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. During the year end June 30, 2010, HRDI adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (included in FASB ASC Subtopic 740-10-Income Taxes-Overall). There was no impact on the financial statements as a result of the adoption of this pronouncement as HRDI has no significant uncertain tax positions. 1 Human Resources Development Foundation 222 S Jefferson Suite 200 Chicago IL 60661 363452366 501(c)(3) 88000 Bakeman Endowment Fund 1 0 Subsidized rent 35 255047 Support services including food, clothing, household items, personal allowance, on line training, and utilities 139 48796 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: HRDI assists clients in paying for certain expenses through its programs (rents, utilities, food, clothing and household goods). Case managers asses 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 141949 0 0 0 0 0 0 0 9532 0 151481 0 117773 0 Evelyn Willis 144894 0 0 0 0 0 0 0 7355 0 152249 0 136185 0 Ollie Knight 148886 0 0 0 0 0 0 0 8431 0 157317 0 241767 0 Andrea Barthwell MD 250000 0 0 0 0 0 0 0 0 0 250000 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. Audited financial statements 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 -586436 549456 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 1 0 0 0 0 0 0 0 0 Human Resources Development Foundation B 88000 Southwood Corporation J 329240