2020-05-04T09:45:37-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2018-07-01 371004882 HUMAN SERVICE CENTER HUMA 3096718005 600 FAYETTE PO BOX 1346 PEORIA IL 616541346 MICHAEL G KENNEDY PRESIDENT/CEO 3096718005 2020-04-06 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 67.137.57.251 2020-04-06 10:19:02 CD P 0AD1CFCFE7E63C4D58C12D286CA1D5A8D877DA7D FD94BE241EB30D59D427851B854338419E5FBD2E 2018 2021-01-29 14:40:06Z RODNEY LORENZ 600 FAYETTE PO BOX 1346 PEORIA IL 616541346 35791250 0 X WWW.HSCPEORIA.ORG X 1976 IL A COMMUNITY ORGANIZATION PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE MISSION IS TO IMPROVE THE LIFE OF EACH PERSON WE SERVE AND THE QUALITY OF LIFE OF OUR COMMUNITY. 14 14 362 30 84479 -585 6907190 28227464 9880629 7483574 106109 57379 -140006 22833 16753922 35791250 0 16000000 0 0 12152674 12474678 0 0 0 4766354 5063075 16919028 33537753 -165106 2253497 9239528 11436509 1783051 1821140 7456477 9615369 X A COMMUNITY ORGANIZATION PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE MISSION IS TO IMPROVE THE LIFE OF EACH PERSON WE SERVE AND THE QUALITY OF LIFE OF OUR COMMUNITY. 0 0 22584710 16000000 4952298 MENTAL HEALTH TREATMENT SERVICES 5916497 2194212 SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES 919121 41685 RRC PROGRAMS 194367 3280 YOUTH SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES, INCLUDING DETENTION CENTER AND JAIL SERVICES 72057 32655 FRONTIERS WEST 63266 136233 KITCHEN 607194 31586 CENTRAL INTAKE 441678 29979 CLINICAL OVERSIGHT 1378562 233733 30798890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 23 0 1 362 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ANN CAMPEN 3096718005 600 FAYETTE ST PEORIA IL 616541346 MARTHA HERM CHAIR 1.00 1.00 X X 0 0 0 SID BANWART DIRECTOR 1.00 0.00 X 0 0 0 JOHN GILLIGAN DIRECTOR 1.00 0.00 X 0 0 0 PETER JOHNSEN VICE CHAIR 1.00 1.00 X X 0 0 0 TERRY CARMICHAEL DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW MCMILLIN DIRECTOR 1.00 1.00 X 0 0 0 DAVE MINGUS DIRECTOR 1.00 1.00 X 0 0 0 RICK SWAN SECRETARY 1.00 1.00 X X 0 0 0 TERRY WATERS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KENNEDY PRESIDENT/CEO 40.00 1.00 X 163625 0 9357 ARUN PINTO MEDICAL DOCTOR 40.00 0.00 X 132709 0 12223 DAVID MOORE VP OF QUALITY IMPROVEMENT 40.00 1.00 X 85880 0 14360 NARAYANA REDDY PSYCHIATRIST 40.00 0.00 X 225501 0 21374 GEORGE SHOTTICK DOCTOR 40.00 0.00 X 202494 0 20397 810209 0 77711 4 0 1 0 ROBERT YOUNG CENTER FOR COMMUNITY HEALTH 2701 17TH STREET ROCK ISLAND IL 61201 NALOXONE SUBCONTRACTOR 198185 SINNISSIPPI CENTER INC 325 ILLINOIS ROUTE 2 DIXON IL 61021 NALOXONE SUBCONTRACTOR 119046 CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DR BLOOMINGTON IL 61701 NALOXONE SUBCONTRACTOR 118881 3 6044 21352540 6866292 2588 19297766 28227464 FEES FOR MISCELLANEOUS SERVICES 621400 1017821 1017821 INSURANCE AND SELF-PAY 621400 542587 542587 MEALS TO LOCAL ORGANIZATIONS 621400 199499 136233 63266 HOUSE RENTS 623990 91410 91410 5632257 5632257 7483574 55923 55923 1456 0 1456 1456 1456 MISCELLANEOUS OTHER REVENUE 524298 22833 1620 21213 22833 35791250 7421928 84479 57379 X 16000000 16000000 803017 635745 167272 8034431 6950065 1084366 363700 293832 69868 2457091 2111361 345730 816439 703676 112763 79561 2234 77327 52275 52275 1296880 1113109 183771 22978 22688 290 1068831 962267 106564 1777074 1451175 325899 271212 260764 10448 6259 5497 762 244821 147131 97690 196721 121577 75144 LICENSE FEES 43780 13406 30374 ORGANIZATIONAL DUES 24680 820 23860 RECRUITMENT 4327 2856 1471 OTHER EXPENSES -26324 687 -27011 33537753 30798890 2738863 0 2885 1160 3631421 5423063 736923 863845 3833471 2292118 297155 264965 17156556 14733443 545005 2423113 192668 168245 9239528 11436509 1160507 1446351 429876 206544 192668 168245 1783051 1821140 X 7456477 9615369 7456477 9615369 9239528 11436509 X 2253497 -114525 19920 X X 0 1 X 1 1 1 X 9345283 8166426 6986204 6907190 28227464 59632567 9345283 8166426 6986204 6907190 28227464 59632567 59632567 12020 55904 124113 107565 55923 355525 192 54816 63266 118274 11587 16659 173297 -140006 22833 84370 60190736 40236273 0.99070 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1515086 1515086 7266318 6930312 336006 2719924 2454874 265050 5655228 5348257 306971 2423113 PAYABLE TO OTHERS 168245 168245 X 35747481 -114525 70756 -43769 35791250 0 35791250 33608509 70756 70756 33537753 0 33537753 PART X, LINE 2: THE CENTER HAS REVIEWED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2019. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 COMMUNITY FOUNDATION OF CENTRAL ILLINOIS 3625 NORTH SHERIDAN ROAD PEORIA IL 61604 371283245 501(C)(3) 16000000 FOR THE CREATION OF TWO ENDOWMENTS TO BENEFIT UNITYPLACE. 1 X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL KENNEDY PRESIDENT/CEO 163625 0 0 0 0 0 8240 0 1117 0 172982 0 0 0 NARAYANA REDDY PSYCHIATRIST 225501 0 0 0 0 0 11355 0 10019 0 246875 0 0 0 GEORGE SHOTTICK DOCTOR 202494 0 0 0 0 0 10378 0 10019 0 222891 0 0 0 PART I, LINE 1A WITH PROPER SUBSTANTIATION AND APPROVAL, DUES AND RELATED EXPENSES TO SOCIAL CLUBS FOR THE PRESIDENT/CEO ARE INCURRED FOR THE PROMOTION AND ENHANCEMENT OF INTERESTS TO THE FILING ORGANIZATION AND ITS COMMUNITIES. PART I, LINE 3 THE FILING ORGANIZATION PARTICIPATES IN VARIOUS INDUSTRY COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE PRESIDENT'S COMPENSATION. THE COMMITTEE USES SALARY DATA PROVIDED BY THESE SURVEYS TO DETERMINE REASONABLE COMPENSATION. THE BOARD CHAIR WILL SIGN A DOCUMENT TO ESTABLISH THE PRESIDENT'S COMPENSATION AND GIVES THE DOCUMENT TO HUMAN RESOURCES PERSONNEL FOR RECORD RETENTION. JAY VONACHEN DIRECTOR 229715 JANITORIALJAY VONACHEN IS CHAIRMAN OF VONACHEN GROUP, WHICH PROVIDES JANITORIAL SERVICES TO THE FILING ORGANIZATION. ALL PAYMENT FOR ANY SERVICES RENDERED ARE PAID DIRECTLY TO VONACHEN GROUP. 0 PATRICE ANN KENNEDY FAMILY MEMEBER OF MICHAEL KENNEDY, PRESIDENT/CEO 89272 EMPLOYMENT COMPENSATIONPATRICA ANN KENNEDY, SPOUSE OF MICHAEL G KENNEDY, IS VICE PRESIDENT OF CLINICAL SERVICES FOR THE FILING ORGANIZATION. SHE IS DIRECTLY SUPERVISED BY LEIGH STEINER, PH.D. 0 X 1 17400720 FMV X PROPERTY, PLANT, AND EQUIPMENT, NET 1 1897046 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL KENNEDY, PRESIDENT/CEO, IS MARRIED TO PATRICE ANN KENNEDY, VICE PRESIDENT/EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B TAX DOCUMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE CFO. PRIOR TO FILING, DOCUMENTS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A QUESTIONNAIRE STATING WHETHER OR NOT CONFLICTS OF INTEREST OCCURRED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION PARTICIPATES IN VARIOUS INDUSTRY COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE PRESIDENT'S COMPENSATION. THE COMMITTEE USES SALARY DATA PROVIDED BY THESE SURVEYS TO DETERMINE REASONABLE COMPENSATION. THE BOARD CHAIR WILL SIGN A DOCUMENT TO ESTABLISH THE PRESIDENT'S COMPENSATION AND GIVES THE DOCUMENT TO HUMAN RESOURCES PERSONNEL FOR RECORD RETENTION. FROM TIME TO TIME, HUMAN RESOURCES COMPARES THE COMPENSATION PROVIDED TO THE CURRENT EMPLOYEES INFORMATION IN THE SALARY SURVEYS AND ASSUMING FINANCIAL VIABILITY OF THE FILING ORGANIZATION, SALARY ADJUSTMENTS MAY BE MADE DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FILING ORGANIZATION MAINTAINS ITS BYLAWS AND OTHER GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST QUESTIONNAIRES AT THE ADMINISTRATIVE OFFICES LOCATED AT 600 FAYETTE STREET IN PEORIA, ILLINOIS. ANYONE WISHING TO EXAMINE SAID DOCUMENTS MAY CONTACT THE ADMINISTRATIVE OFFICES AND REQUEST NECESSARY ACCESS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - CONSULTING: PROGRAM SERVICE EXPENSES 763,992. MANAGEMENT AND GENERAL EXPENSES 73,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,392. DATA PROCESSING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,371. CONTRACT PHYSICIANS: PROGRAM SERVICE EXPENSES 98,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,000. LAB FEES: PROGRAM SERVICE EXPENSES 72,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,833. EAP SUBCONTRACTS: PROGRAM SERVICE EXPENSES -280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -280. CONTRIBUTED SERVICES TO OTHER COST CENTERS: PROGRAM SERVICE EXPENSES 178,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,564. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFITS RELATED CHARGES 19,920. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. HUMAN SERVICE CENTER FOUNDATION 600 FAYETTE PO BOX 1346 PEORIA IL 61654 371089877 532000 IL 501(C)(3) LINE 12B, II N/A 0 FAYETTE CO EMPLOYEES BENEFIT 600 FAYETTE PEORIA IL 61654 371120575 525100 IL N/A T 0 HUMAN SERVICE CENTER 403(B) 600 FAYETTE PEORIA IL 61654 371240082 524292 IL N/A T 0 TRUENORTH HSC 600 FAYETTE PEORIA IL 61654 463516356 624100 IL HSC C 100 100 1.00000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 HUMAN SERVICE CENTER FOUNDATION C 21352540 CASH VALUE HUMAN SERVICE CENTER FOUNDATION K 597954 CASH VALUE HUMAN SERVICE CENTER FOUNDATION O 29979 CASH VALUE