2012-03-05T09:33:40-06:00 2011-06-30 McGladrey & Pullen LLP 1 South Wacker Drive Suite 800 Chicago IL 606063392 990 2010-07-01 362181967 One Hope United - Northern Region ONEH 8472456500 215 N Milwaukee Ave PO Box 1128 Lake Villa IL 60046 David McConnell 3129495631 2012-03-05 1 David Faje 3126343400 2010 2016-02-24 21:20:13Z Bill Alan Gillis 111 E Wacker Dr Ste 325 Chicago IL 60601 36907384 0 3125 X www.onehopeunited.org X 1895 IL Child Welfare/Foster Care/Social Services 23 23 819 681 0 0 23917837 29287609 6555305 6185977 799691 250618 25042 83823 31297875 35808027 2031178 2214157 0 0 20920043 20860210 0 0 337998 7234816 7761678 30186037 30836045 1111838 4971982 16298587 22730183 4750093 5621980 11548494 17108203 X The One Hope United - Northern Region mission is to protect children and strengthen families. 0 0 9251934 2080182 Foster Care/Placement: One Hope United - Northern Region 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 900 children through placement services in FY11, with nearly 700 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. 6409431 12569 1106107 Counseling: One Hope United - Northern Region 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 FY11, we served more than 1,000 individuals through counseling services, with 99 percent of families remaining safely intact. 11837865 121406 5079870 Child Development: The One Hope United - Northern Region Child Development Program supports families by providing accessible, affordable, high-quality child care and early education that encourages the social, emotional, intellectual and physical development of children. In FY11, we served more than 2,000 children through child development services, and all of them surpassed outcome goals for social/emotional, cognitive development, language and physical development. 426316 Family Preservation Services provide intensive support to children and families with histories of abuse or neglect. We monitor the well-being of children and address factors that place them at risk of out-of-home placement. In FY11 we served 295 clients through our Family Preservation Services and 98 percent of families were able to remain safely together 185226 Other Services 611542 28110772 1 1 0 1 0 0 0 0 0 1 0 0 1 1 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 0 1 120 0 1 819 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X David McConnell 3129495631 111 East Wacker Drive Suite 325 Chicago IL 60601 William R Wallin 0.50 X 0 0 0 Toni Sandor Smith 0.50 X 0 0 0 Theresa Dear 0.50 X 0 0 0 Stacy Wells 0.50 X 0 0 0 Scott W Humphrey 0.50 X X 0 0 0 Scott Moeller 0.50 X 0 0 0 Paul Earle 0.50 X X 0 0 0 Patrick Firman 0.50 X 0 0 0 Pastor Linda Requilez 0.50 X 0 0 0 Mitch Rogers 0.50 X 0 0 0 Kim Montgomery 0.50 X 0 0 0 John Mauck 0.50 X 0 0 0 Jon Bilton 0.50 X 0 0 0 Jan Turner 0.50 X 0 0 0 Howard Schnitzer 0.50 X X 0 0 0 Grace Yang 0.50 X 0 0 0 Ermit L Finch 0.50 X 0 0 0 Emily Selbe 0.50 X 0 0 0 Edgar Santiago 0.50 X 0 0 0 Dr Donna Petras 0.50 X 0 0 0 Clarke C Robinson 0.50 X 0 0 0 Christopher J Hoffman 0.50 X 0 0 0 Brad Pierce 0.50 X 0 0 0 Fotena A Zirps 25.30 X 83047 48275 4187 David W McConnell 25.30 X 102821 59838 8671 Bill Alan Gillis 25.30 X 128032 74510 8699 Mark D McHugh 40.00 X 136328 0 539 Timothy Snowden 40.00 X 114855 0 8227 David Fox 40.00 X 114360 0 501 John W Falsetti 25.30 X 64054 37277 4187 Beth D Lakier 40.00 X 110104 0 3752 Martin R Sinnott 21.20 X 0 0 0 853601 219900 38763 6 0 1 0 Quality Catering 129 Central Avenue Lake Villa IL 60046 Daycare Catering Service 463735 JF McCarthy Construction Inc 1220 Bristol Westchester IL 60154 Client Case Management 116519 US Food Service Inc PO Box 98420 Chicago IL 606938420 Food for Daycare 113850 3 330445 175476 23844509 4937179 219659 29287609 Program fees 624100 6185977 6185977 6185977 172266 172266 3440 3440 0 0 1115261 1036909 78352 78352 78352 74815 175476 56178 18637 18637 14918 2830 12088 12088 Miscellaneous Revenue 900099 53098 53098 53098 35808027 6185977 0 334441 2214157 2214157 452289 139113 313176 17253849 16093550 986849 173450 116640 94968 19134 2538 1732448 1657324 70084 5040 1304984 1201584 90045 13355 55757 7086 48671 69463 69463 1096861 732095 318570 46196 1898215 1747089 115501 35625 2168375 1992128 136864 39383 732685 635406 89034 8245 72134 65612 5701 821 135091 127063 8028 509960 440382 64197 5381 140984 140805 128 51 Bad Debt Expense 164259 164259 Equipment Purchases 109245 88158 20075 1012 Membership Dues 49283 42721 6052 510 559366 527272 25703 6391 30836045 28110772 2387275 337998 104106 150539 2971076 2957568 217149 229498 15539536 5205061 5758684 10334475 4744883 5359696 2502689 3698407 16298587 22730183 1692214 2451883 240308 220633 2255114 2109887 562457 839577 4750093 5621980 X 11352659 12720012 195835 4388191 11548494 17108203 16298587 22730183 X 4971982 587727 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 6330 1 0 6330 0 Part IV, Supplemental Information: Proposed legislation is reviewed for its impact on children and families. The review includes discussions with federal officials, legislative aides, staff from Departments 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. 692892 692892 8692640 3920351 4772289 156119 156119 0 1164888 1025985 138903 4832997 102606 4730391 10334475 Due from partners 3658379 Other assets 40028 3698407 Due to partners 839577 839577 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 (UBIT). 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 July 1, 2009, June 30, 2010 and June 30, 2011 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 2008. Golf 99965 73695 26270 435 17414 831 Blue Ribbon Fashion Show 80911 52121 28790 5450 8931 1000 3331 4 69415 49660 19755 13991 4795 250291 175476 74815 435 22864 22922 1000 8957 56178 18637 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 recruit/act, transitional act, parent act, male involve, parent travel, and out of town parent conference. 2289 2214157 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Each contract is assigned a cost center code to tract 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 David W McConnell 102821 59838 0 0 0 0 0 0 5481 3190 108302 63028 0 0 Bill Alan Gillis 128032 74510 0 0 0 0 0 0 5499 3200 133531 77710 0 0 X 1 400 Cost X 250 Cost X 11460 Selling price X 19 6958 Cost X Various items 182 200591 Cost 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions Form 990, Part VI, Section B, line 11 Completed 990 drafts are presented to management for review by the paid tax preparer. Management reviews the 990 drafts 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 drafts. Audit Committee Members then either request changes or recommend that the 990's be accepted. Their recommendation is then forwarded to the partner boards and the Federation Board. Partner Boards are presented copies of the 990 drafts and the opportunity to raise questions/request changes. The Federation Board is presented with copies of the 990 drafts and the opportunity to raise questions/request changes . 990's are 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 on a yearly basis written conflict of interest statements are signed by each board member. It is the Board Member or Officer'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 15 The Board of Directors request that One Hope United - Hudelson Region 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 there of 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 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. These documents are made available for specific organizations as part of the application process for funding or as part of a contractual obligation, such as to a lender (banking relationship), government contract or grant reporting. Unaudited financial information is released to a lender upon request or as part of a contractual obligation. This may be monthly, quarterly, or yearly, depending upon the situation. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 587,727. related organizations: Form 990, Part VII, Section A, Column (B), Average hours per week at One Hope United Bill Alan Gillis - .20 hours David W. McConnell - .20 hours Fotena A. Zirps - .20 hours John W. Falsetti - .20 hours One Hope United - Hudelson Region Bill Alan Gillis - 7.40 hours David W. McConnell - 7.40 hours Fotena A. Zirps - 7.40 hours John W. Falsetti - 7.40 hours One Hope United - Florida Region Bill Alan Gillis - 7.20 hours David W. McConnell - 7.20 hours Fotena A. Zirps - 7.20 hours John W. Falsetti - 7.20 hours Lake Cook Holdings LLC 3285 North Arlington Heights Road S Arlington Heights IL 60004 364446682 Counseling IL 62837 257115 N/A One Hope United 111 East Wacker Drive Suite 325 Chicago IL 60601 331051751 Child Welfare/Fostercare/Social Services IL 501(C)(3) 11B 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) 7 N/A 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) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0