2024-08-29T14:40:09-07:00 2024-06-30 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-07-01 370968305 HUMAN SUPPORT SERVICES HUMA 6189398644 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 ROBERT POLANSKY President 2024-08-29 true true KEITH SLUSSER P01215894 3148457999 2023 2024-08-08 14:25:15Z ROBERT POLANSKY 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 8138112 false X WWW.HSS1.ORG X 1973 IL To provide services to Monroe County residents with mental health, developmental disabilities and substance abuse needs. 13 13 189 224 0 4553969 6055398 2874165 1939132 110994 143582 0 7539128 8138112 0 0 5861584 6432106 0 108176 1548674 1753026 7410258 8185132 128870 -47020 5635782 5941914 752129 1053146 4883653 4888768 To provide services to Monroe County residents with mental health, developmental disabilities and substance abuse needs. false false 6575010 1940432 Consulting and caring for individuals primarily under grants received from the Illinois Department of Human Services. 6575010 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 189 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X X HUMAN SUPPORT SERVICES 6189398644 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 X ANNE RILEY EXECUTIVE DIRECTOR 40.00 0.00 149983 0 0 STACIE ROY CHIEF FINANCIAL OFFICER 40.00 0.00 108470 0 0 SETPHANIE MOORE CHIEF PROGRAM OFFICER 40.00 0.00 103076 0 0 ROBERT POLANSKY President 1.00 0.00 X X 0 0 0 MALLORY RODENBERG Vice President 1.00 0.00 X X 0 0 0 KATHY ASSELMEIER Secretary 1.00 0.00 X X 0 0 0 KEVIN DAY Treasurer 1.00 0.00 X X 0 0 0 MARY O'LEARY Trustee 1.00 0.00 X 0 0 0 LISA MAURER Trustee 1.00 0.00 X 0 0 0 MICHAEL SCHNEIDER Trustee 1.00 0.00 X 0 0 0 MEGAN SELCK Trustee 1.00 0.00 X 0 0 0 CHRISTENE BALDWIN Trustee 1.00 0.00 X 0 0 0 LISA KRENZ Trustee 1.00 0.00 X 0 0 0 FRANK WEBER Trustee 1.00 0.00 X 0 0 0 JESSICA RUCKS Trustee 1.00 0.00 X 0 0 0 MARY BEARD Trustee 1.00 0.00 X 0 0 0 361529 3 false false false 0 5122743 932655 6055398 CLIENT FEES 900099 1798755 1798755 OTHER 900099 30530 30530 RENT & MGMT FEE 900099 71180 71180 WORKSHOP 900099 38667 38667 1939132 142282 142282 0 0 0 1300 1300 1300 1300 0 0 0 0 8138112 1940432 142282 0 0 0 0 361529 289223 72306 0 6070577 4824898 1245679 0 0 0 0 0 0 0 0 0 159367 159367 15596 15596 21143 21143 0 0 375158 375158 0 0 75792 75792 0 0 206715 206715 0 OTHER EXPENSES 217387 54569 162818 APARTMENT RENT 164224 164224 FOOD & DIETARY SUPPLIES 152814 152814 TRANSPORTATION 148413 148413 216417 123837 92580 8185132 6575010 1501946 108176 2157986 1850516 0 0 714837 818756 0 0 33463 43619 0 2971 18052 4454869 3103587 962373 1351282 1540129 1443079 0 0 0 224023 416610 5635782 5941914 752129 859653 193493 752129 1053146 X 4883653 4815768 73000 4883653 4888768 5635782 5941914 -47020 52135 X X false true X true false X 5969415 6679990 6174623 7428134 7994530 34246692 0 0 5969415 6679990 6174623 7428134 7994530 34246692 0 34246692 65340 331393 -17466 114246 195717 689230 0 0 34935922 0.98030 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000666 1891815 1108851 1454203 1211772 242431 1351282 RIGHT OF USE ASSET 192742 416610 FUTURE MINIMUM LEASE OBLIGATION 193493 193493 X 8190247 52135 52135 8138112 8138112 8185132 8185132 8185132 Part X : FIN48 Footnote On July 1, 2010, the Organizations adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on the Organizations statement of financial position or statement of activities. The Organizations do not believe its financial statements include (or reflect) any uncertain tax positions. The Organizations tax returns filed prior to fiscal 2021 are closed. Form 990, Part VI, Section B, Line 11b The annual independent audit and the Form 990 are both distributed to each member of the Board of Directors a month prior to the regular meeting of the Board at which these items are to be accepted. The Board members are told that they may contact the auditor who prepared the audit and Form 990 should they have any questions regarding either item. Members then have a month to review the material and prepare for discussion and acceptance of these items. Form 990, Part VI, Section B, Line 12c Board members are asked to complete and sign a disclosure statement annually. The signed statement includes the Board of Directors' Conflict of Interest Policy. Members are then expected follow the Implementation/Procedure included in the policy and recuse themselves should a conflict arise. The Board of Directors President and the agency's Executive Director also monitor proceedings and will prompt any member that might forget to recuse themselves as needed. Any instance of recusal would be noted in the minutes of the meeting. Form 990, Part VI, Section B, Line 15a There are no employees of Monroe County Apartments 4. Form 990, Part VI, Section C, Line 19 The agency keeps both hard copy and digital copies of each required document. Copies are provided free of charge for individual requests. Also, the agency's Form 990 is posted on the internet on the Guidestar webpage (www2.guidestar.org). Form 990, Part XII, Line 2c NO CHANGES FROM PRIOR YEAR HUMAN SUPPORT SERVICES FOUNDATION 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 371115009 PROVIDE SUPPORT TO HUMAN SUPPORT SERVICE IL 501(c)(4) LINE 7 N/A false MONROE COUNTY APARTMENTS 4 ASSOCIATION 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 371387586 PROVIDE RENTAL REAL ESTATE TO DEVELOPMEN IL 501(c)(3) LINE 7 N/A false false false true true false false false false false false false false false true true false true false false HUMAN SUPPORT SERVICES FOUNDATION c 251500 HUMAN SUPPORT SERVICES FOUNDATION q 6516 MONROE COUNTY APARTMENTS 4 ASSOCIATION c 73000 MONROE COUNTY APARTMENTS 4 ASSOCIATION d 43619 MONROE COUNTY APARTMENTS 4 ASSOCIATION o 62414 MONROE COUNTY APARTMENTS 4 ASSOCIATION q 625888