2021-03-04T10:50:43-06:00 2020-06-30 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2019-07-01 362181967 One Hope United ONEH 3129495620 333 South Wabash Avenue No 2750 Chicago IL 60604 Christopher Nordloh CFO 3129495620 2021-02-24 1 Rebekuh Eley P01247672 3126343400 2019 2022-09-23 18:48:47Z Charles Montorio-Archer 333 South Wabash Avenue No 2750 Chicago IL 60604 60028828 0 X www.onehopeunited.org X 1895 IL One Hope United began as a home for children over 125 years ago and has been investing in children and families ever since. Our team of nearly 800 talented professionals provides early education, counseling, foster care, and other support services to over 10,000 children and families each year in Illinois, Florida, Wisconsin, and Missouri. 15 15 1151 146 0 0 48803254 50258244 4802965 5149596 2158357 318317 1087990 791855 56852566 56518012 2128319 2670489 0 0 38699988 39884874 0 0 778084 13278186 13378243 54106493 55933606 2746073 584406 40749412 44445271 6551470 9200139 34197942 35245132 One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities, and futures. 0 0 15115837 38155 2812674 Child Development Services: 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 FY20 we served 1,896 children through child development services, and all centers surpassed outcome goals for social/emotional, cognitive development, language and physical development. Additionally, we served 272 families through our Home Visiting and Doula programs. 16991579 439387 0 Residential: 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 143 children through placement services in FY20. 17418265 2192947 2336922 Foster Care/Community Based Family Support Services/Florida Placement: In foster care/Florida placement, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home. In CBFS, 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 FY20, we served 5,407 clients and families through community based family support services. 49525681 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 188 0 1 1151 1 0 0 0 0 0 1 1 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 1 0 IL X X Christopher Nordloh 3129495649 333 S Wabash Avenue Ste 2750 Chicago IL 60604 Charles Montorio-Archer CEO/President 39.45 0.55 X 400694 5586 1258 Christopher Nordloh CFO 39.45 0.55 X 166236 2318 1522 Timothy Snowden Executive Director 40.00 0.00 X 139130 0 24016 Margaret Vimont COO 40.00 0.00 X 153491 0 6360 Dorothy Coleman SVP 40.00 0.00 X 122057 0 7851 Anthony Ruth SVP 40.00 0.00 X 107131 0 9714 Melissa Webster Executive Director 40.00 0.00 X 100546 0 12496 Leslie Johnson Executive Director 40.00 0.00 X 101109 0 10913 Donald Todd Gray Chief Development & Marketing Officer 40.00 0.00 X 105188 0 4654 Todd Schultz CFO/President 39.45 0.00 X 77474 0 3112 RJ Young Board Chair 5.00 0.00 X X 0 0 0 Anthony Austin Vice Chair 0.50 0.00 X X 0 0 0 Cindy Lusignan Treasurer 0.50 0.00 X X 0 0 0 Kate Shaffer Secretary 0.50 0.00 X X 0 0 0 Kimberly Tilford Secretary (Until 6/20) 39.45 0.55 X X 0 0 0 Yatin Anand Board Member 0.50 0.00 X 0 0 0 Frank Clark Jr Board Member 0.50 0.00 X 0 0 0 Theresa Dear Board Member (Until 12/19) 0.50 0.00 X 0 0 0 Byron Da Silva Board Member 0.50 0.00 X 0 0 0 Deanna Friese Board Member 0.50 0.00 X 0 0 0 Chris Hoffman Board Member 0.50 0.00 X 0 0 0 Dan Horsley Board Member 0.50 0.00 X 0 0 0 Rosemary Matzl Board Member 0.50 0.00 X 0 0 0 David Millington Board Member 0.50 0.00 X 0 0 0 Scott Moeller Board Member 0.50 0.00 X 0 0 0 Brett Renton Board Member (Until 12/19) 0.50 0.00 X 0 0 0 Janelle Thompson Board Member 0.50 0.00 X 0 0 0 Andrea Wirt Board Member 0.50 0.00 X 0 0 0 1473056 7904 81896 9 0 1 0 Express Scripts Inc PO Box 790227 St Louis MO 63179 Pharmacy benefit management 976465 Enterprise FM Trust PO Box 800089 Kansas City MO 64180 Fleet car leasing company 553600 Quality Catering 4005 Porett Drive Gurnee IL 60031 Client food & beverage service 475291 Great Computer Solutions Inc 5152 Main Street Skokie IL 60077 Computer consulting services 387345 GDI Services 4952 W 128th Place Alsip IL 60803 Cleaning services 350362 22 266746 96743 37261640 12633115 19776 50258244 Child Development 624100 2812674 2812674 Medicaid 621990 1647450 1647450 Comm. Based Family Suprt. Srvs. 624100 411979 411979 CCN Services 624100 277493 277493 5149596 317963 317963 162295 86967 75328 75328 75328 3367238 3366884 354 354 354 17155 96743 56965 -39810 -39810 756337 756337 756337 56518012 5149596 0 1110172 2670489 2670489 841808 606687 235121 31460218 29486609 1677263 296346 5340965 4907860 350599 82506 2241883 2057289 147061 37533 177296 61842 114954 500 106832 106832 2897599 925380 1914445 57774 2133602 2033659 87384 12559 3762495 3510050 251932 513 2119318 1998803 109158 11357 167541 91403 74706 1432 61732 61732 827792 804778 22349 665 194649 194649 Bad Debt Provision 330717 330717 Equipment Purchases 278731 228148 48302 2281 Equipment Rentals 80870 71206 6864 2800 Membership Dues 48932 14138 34744 50 190137 76929 76561 36647 55933606 49525681 5629841 778084 1206849 4753522 6921913 7667696 6925004 6917189 736111 547425 16711164 11039312 6102561 5671852 12099695 12068547 5698247 5816615 1059032 1002425 40749412 44445271 6080650 6897544 470820 2302595 6551470 9200139 X 31208810 32214303 2989132 3030829 34197942 35245132 40749412 44445271 X 584406 404337 58447 X 0 1 X 1 1 1 X 27350212 27528042 46353651 48803254 50258244 200293403 27350212 27528042 46353651 48803254 50258244 200293403 200293403 242833 245357 613266 465300 480258 2047014 201010 262956 617098 1158270 756337 2995671 205336088 23843752 0.97540 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 714467 714467 12493788 8491037 4002751 1002611 430313 572298 2500298 2117962 382336 5671852 Investment in Farmland 3055920 F Beneficial Interest in Perpetual Trusts 2760695 F 5816615 X Part X, Line 2: One Hope United is exempt from federal income taxes under IRC Section 501(c)(3). OHU files Form 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. The accounting standard for uncertainty in income taxes 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 (UBTI). OHU has determined that there were no uncertain tax positions during the reported periods covered by these financial statements. Lake County Golf Outing 103020 85865 17155 24738 500 7517 4 10878 10878 9855 7476 6879 113898 96743 17155 34593 7976 14396 56965 -39810 1 Assistance primarily to families with children in foster care which includes clothing, allowance, room & board, non-recurring expenses, recreational equipment, professional parent fees, special service fees, foster parent recruitment, transition activities, parent involvement activities, socialization activities, parent travel, and out-of-town parent conferences. 16540 2670489 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 1 0 0 0 0 0 0 1 0 Charles Montorio-Archer CEO/President 318899 4446 59175 825 22620 315 0 0 1241 17 401935 5603 0 0 Christopher Nordloh CFO 166236 2318 0 0 0 0 0 0 1501 21 167737 2339 0 0 Timothy Snowden Executive Director 139130 0 0 0 0 0 0 0 24016 0 163146 0 0 0 Margaret Vimont COO 107241 0 0 0 46250 0 0 0 6360 0 159851 0 0 0 Part I, Line 3 The Board of Directors of the parent organization requests that OHU engage an outside party to do an intermediate salary 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 OHU Board of Directors and any decisions thereof are recorded in the Board Minutes. All compensation changes for the CEO are approved by the OHU Board of Directors. Part I, Line 4a In 2019, the following employee received a severance payments: - Margaret Vimont $46,250 Part I, Line 7 In 2019, the following individual received a bonus payments: - Charles Montorio-Archer Form 990, Part VI, Section B, line 11b Completed Form 990 drafts are presented to management for review by the paid tax preparer. Management reviews the Form 990 drafts both for accuracy and any questions they might have. Management schedules a meeting with the One Hope United Audit Committee for review of the draft Form 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 Form 990's be accepted. Their recommendation is then forwarded to Board Members. Board members are presented with copies of the Form 990 drafts and the opportunity to raise questions/request changes. Form 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 recused from voting. Form 990, Part VI, Section B, line 15 The Board of Directors request 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 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 well as substantiation is kept in the employee/officer personnel file. Form 990, Part VI, Section C, line 19 OHU'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. Form 990, Part XI, line 9: Value of beneficial interest in perpetual trusts 58,447. One Hope United Title Holding 333 South Wabash Avenue Ste 2750 Chicago IL 60604 471311667 Real Estate Holding IL 501(c)(2) One Hope United 1 Charitable Lead Trusts (2) Charitable Trust IL One Hope United T 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 One Hope United Title Holding Corporation Q 71144 FMV