2022-08-25T16:05:26-05:00 2022-06-30 371231621 Fick Eggemeyer & Williamson CPA's 6240 S Lindbergh Ste 101 St Louis MO 63123 990 2021-07-01 370968305 HUMAN SUPPORT SERVICES HUMA 6189394444 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 ANNE RILEY DIRECTOR 6189394444 2022-08-12 1 ANNE RILEY 999009999 KEITH SLUSSER P01215894 3148457999 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 6653636 0 X www.hss1.org X 1973 IL HUMAN SUPPORT SERVICES IS A COMMUNITY BASED MENTAL HEALTH PROGRAM IN MONROE COUNTY, IL. 12 12 196 13 0 0 4726972 4154389 1953018 2020234 69493 189149 0 0 6749483 6363772 0 0 0 0 4565013 5115456 0 0 67999 1368838 1510479 5933851 6625935 815632 -262163 5853158 5396664 632849 645133 5220309 4751531 To provide services to Monroe County residents with mental health, developmental disabilities and substance abuse needs. 0 0 5407227 2209383 Consulting and caring for individuals primarily under grants received from the Illinois Department of Human Services. 5407227 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X The Organization 6189394444 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 X Stanley Darter President 1.00 X X 0 0 0 Robert Polansky Vice President 1.00 X X 0 0 0 Margaret Ryan-DeBonis Secretary 1.00 X X 0 0 0 Kevin Day Treasurer 1.00 X X 0 0 0 Kathy Asselmeier Member 1.00 X 0 0 0 Michael Schneider Member 1.00 X 0 0 0 William Groennert Member 1.00 X 0 0 0 Mary O'Leary Member 1.00 X 0 0 0 Mallory Rodenberg Member 1.00 X 0 0 0 Bonnie Kuergeleis Member 1.00 X 0 0 0 Gary Crawford Member 1.00 X 0 0 0 Megan Selck Member 1.00 X 0 0 0 0 0 0 1 0 0 0 0 4154389 34342 4154389 CLIENT FEES 900099 1853158 1853158 RENT & MGMT FEE 900099 87080 87080 OTHER 900099 44403 44403 WORKSHOP 900099 35593 35593 2020234 126944 126944 352069 289864 62205 62205 62205 6363772 2209383 0 0 5115456 4137622 977834 128817 128817 17949 17949 19948 19948 331292 331292 53128 53128 193639 193639 OTHER EXPENSES 214572 61645 152927 APARTMENT RENT 149318 149318 FOOD & DIETARY SUPPLIES 132876 132876 TRANSPORTATION 114396 114396 154544 104494 50050 6625935 5407227 1150709 67999 2324921 2182941 568120 618510 37689 64876 2971 2971 3770287 2902678 1184091 867609 1735366 1659757 5853158 5396664 632849 645133 632849 645133 X 5220309 4751531 5220309 4751531 5853158 5396664 -262163 -206615 0 X X 0 1 X 1 0 X 5507255 5750525 5969415 6679990 6174623 30081808 5507255 5750525 5969415 6679990 6174623 30081808 1541933 28539875 71943 57220 65340 331393 -17466 508430 30590238 0.93300 0.91620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2449898 1745143 704755 1320389 1157535 162854 867609 Mutual Funds 1659757 F 1659757 X 6157157 -206615 -206615 6363772 0 6363772 6625935 0 6625935 0 6625935 Part X, Line 2: The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed prior to fiscal 2020 are closed. X GALA AUCTION ITEMS 101 34342 0 0 0 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 at a regular meeting of the Board. The Board members are told that the auditor will appear at their next monthly meeting to discuss the audit and address any concerns that members might have about the audit or the Form 990. Members then have a month to review the material and prepare for the auditor's visit. 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 15 The process for determining the compensation of key employees, including the Executive Director, has been delegated by the Board of Directors to the Executive Committee of the Board. This committee includes the four Board Officers plus an at-large member who is normally the past President. The actual review of key employee compensation occurs at a September meeting. Prior to this meeting all members of the Executive Committee are provided with the following material: -Names, titles, a brief biography and current salaries of each key employee -At least two relevant salary surveys presenting data for each key employee -A description of the compensation program used by the agency -A description of the duties of the Executive Committee regarding oversight of the compensation of key employees. This includes a description of agency practices plus two background articles that explain IRS requirements and expectations. -Job descriptions of key employees -Performance evaluations of key employees The committee reviews and discusses the material. The committee is expected to reach decisions, to document their decisions in writing and to communicate their actions to the full Board of Directors. 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: The process has not changed from the prior year HUMAN SUPPORT SERVICES FOUNDATION 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 371115009 PROVIDE SUPPORT TO HUMAN SUPPORT SERVICES IL 501(c)(3) Line 7 No 0 MONROE COUNTY APARTMENTS 4 ASSOCIATION 988 N ILLINOIS ROUTE 3 WATERLOO IL 62298 371387586 PROVIDE RENTAL REAL ESTATE TO DEVELOPMENTALLY DISABLED IL 501(c)(3) Line 7 No 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HUMAN SUPPORT SERVICES FOUNDATION C 110000 Actual HUMAN SUPPORT SERVICES FOUNDATION Q 2766 Actual MONROE COUNTY APARTMENTS 4 ASSOCIATION Q 452839 Actual