HUMAN SERVICE CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICE CENTER (EIN 37-1004882)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201931309349303548
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T14:24:40-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371004882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3096718005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAYETTE PO BOX 1346 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 616541346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G KENNEDY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3096718005 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL A CIGELNIK CPA | PreparerPersonNm |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2019-02-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-25 | IPDt |
| IP Tm | 09:29:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10E0F9B74D0222E0AAB624316326B8EC0AA2A73E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBA0DE0710B3CC388F2BEE46780927D00A68B01B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY LORENZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAYETTE PO BOX 1346 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 616541346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,755,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSCPEORIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 389 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $54,816 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,958 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,986,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,907,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,965,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,880,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $559,985 | PYOtherRevenueAmt |
| CY Other Revenue | -$140,006 | CYOtherRevenueAmt |
| PY Total Revenue | $16,636,165 | PYTotalRevenueAmt |
| CY Total Revenue | $16,753,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,139,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,152,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,054,314 | PYOtherExpensesAmt |
| CY Other Expenses | $4,766,354 | CYOtherExpensesAmt |
| PY Total Expenses | $16,193,504 | PYTotalExpensesAmt |
| CY Total Expenses | $16,919,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $442,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,309,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,239,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,691,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,783,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,617,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,456,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,615,458 | ExpenseAmt |
| Revenue | $5,869,967 | RevenueAmt |
| Desc | MENTAL HEALTH TREATMENT SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,050,970 | ExpenseAmt |
| Revenue | $3,772,019 | RevenueAmt |
| Desc | SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,276 | ExpenseAmt |
| Revenue | $3,849 | RevenueAmt |
| Desc | YOUTH SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES, INCLUDING DETENTION CENTER AND JAIL SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,782 | ExpenseAmt |
| Revenue | $39,972 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $474,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,972 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,354,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL G KENNEDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3096718005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAYETTE ST | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 616541346 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RODNEY LORENZ | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN PENN | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA HERM | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PRATIMA GANDHI | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAHN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GRAUMLICH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY ANNA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES STEVENSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANANNE COPELAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA PARKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY VONACHEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SID BANWART | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED HOY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GILLIGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KENNEDY | |||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | $163,478 | $0 | $44,523 | |||
| STEVE LEHNHAUSEN | |||||||||
| VP FINANCE | 40.00 | 1.00 | Yes (X) | $6,538 | $0 | $523 | |||
| NARAYANA REDDY | |||||||||
| PSYCHIATRIST | 40.00 | $213,435 | $0 | $52,842 | Yes (X) | ||||
| GEORGE SHOTICK | |||||||||
| DOCTOR | 40.00 | $201,320 | $0 | $34,460 | Yes (X) | ||||
| ARUN PINTO | |||||||||
| MEDICAL DOCTOR (THRU 6/18) | 40.00 | $186,138 | $0 | $51,585 | Yes (X) | ||||
| LISA BURCKHARTZMEYER | |||||||||
| PSYCHIATRIST (THRU 9/17) | 40.00 | $128,175 | $0 | $29,708 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,778 | FederatedCampaignsAmt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| Government Grants | $6,392,902 | GovernmentGrantsAmt |
| All Other Contributions | $5,510 | AllOtherContributionsAmt |
| Total Contributions | $6,907,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES FOR MISCELLANEOUS SERVICES | 621400 | $1,001,827 | $1,001,827 | |
| INSURANCE AND SELF-PAY | 621400 | $625,401 | $625,401 | |
| HOUSE RENTS | 623990 | $94,088 | $94,088 | |
| MEALS TO LOCAL ORGANIZATIONS | 621400 | $54,816 | $54,816 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,104,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,104,497 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,880,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,565 | TotalRevenueColumnAmt |
| Exclusion | $107,565 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,456 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,456 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,456 | TotalRevenueColumnAmt |
| Exclusion | -$1,456 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS OTHER REVENUE | 524298 | $13,609 | $13,609 |
| ADMINISTRATIVE REVENUE | 561000 | -$153,615 | -$153,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$140,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,753,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,685,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,816 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,084 | TotalAmt |
| Program Services | $729,068 | ProgramServicesAmt |
| Management And General | $170,016 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,822,198 | TotalAmt |
| Program Services | $6,708,045 | ProgramServicesAmt |
| Management And General | $1,114,153 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,863 | TotalAmt |
| Program Services | $277,163 | ProgramServicesAmt |
| Management And General | $47,700 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,594 | TotalAmt |
| Program Services | $2,013,794 | ProgramServicesAmt |
| Management And General | $358,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,935 | TotalAmt |
| Program Services | $631,453 | ProgramServicesAmt |
| Management And General | $102,482 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,545 | TotalAmt |
| Program Services | $7,766 | ProgramServicesAmt |
| Management And General | $45,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,750 | TotalAmt |
| Management And General | $59,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,916 | TotalAmt |
| Program Services | $1,067,274 | ProgramServicesAmt |
| Management And General | $167,642 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,367 | TotalAmt |
| Program Services | $12,589 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,488 | TotalAmt |
| Program Services | $770,440 | ProgramServicesAmt |
| Management And General | $135,048 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,344 | TotalAmt |
| Program Services | $1,595,315 | ProgramServicesAmt |
| Management And General | $153,029 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,975 | TotalAmt |
| Program Services | $256,818 | ProgramServicesAmt |
| Management And General | $9,157 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,585 | TotalAmt |
| Program Services | $10,276 | ProgramServicesAmt |
| Management And General | $11,309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,041 | TotalAmt |
| Program Services | $124,834 | ProgramServicesAmt |
| Management And General | $75,207 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,404 | TotalAmt |
| Program Services | $126,312 | ProgramServicesAmt |
| Management And General | $31,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSE FEES | $59,124 | $19,528 | $39,596 |
| ORGANIZATIONAL DUES | $28,672 | $28,672 | |
| OTHER EXPENSES | $12,986 | $1,166 | $11,820 |
| RECRUITMENT | $4,157 | $2,645 | $1,512 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,919,028 | TotalAmt |
| Program Services | $14,354,486 | ProgramServicesAmt |
| Management And General | $2,564,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885 | BOYAmt |
| EOY | $2,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,246 | BOYAmt |
| EOY | $3,631,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,851 | BOYAmt |
| EOY | $736,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856,757 | BOYAmt |
| EOY | $3,833,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,101 | BOYAmt |
| EOY | $297,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,875,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,330,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,623 | BOYAmt |
| EOY | $545,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,660 | BOYAmt |
| EOY | $192,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,309,123 | BOYAmt |
| EOY | $9,239,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,281 | BOYAmt |
| EOY | $1,160,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,610 | BOYAmt |
| EOY | $429,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,660 | BOYAmt |
| EOY | $192,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,551 | BOYAmt |
| EOY | $1,783,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,572 | BOYAmt |
| EOY | $7,456,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,572 | BOYAmt |
| EOY | $7,456,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,309,123 | BOYAmt |
| EOY | $9,239,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$165,106 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,011 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,198,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,345,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,166,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,986,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,907,190 | CurrentTaxYearAmt |
| Total | $41,603,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,198,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,345,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,166,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,986,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,907,190 | CurrentTaxYearAmt |
| Total | $41,603,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,603,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,565 | CurrentTaxYearAmt |
| Total | $299,602 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,816 | CurrentTaxYearAmt |
| Total | $55,008 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$140,006 | CurrentTaxYearAmt |
| Total | $70,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,027,977 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,815,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,418 | OtherCostOrOtherBasisAmt |
| Book Value | $58,418 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,152 | DepreciationAmt |
| Book Value | $30,309 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,772,734 | DepreciationAmt |
| Book Value | $126,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,238,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,917,959 | DepreciationAmt |
| Book Value | $320,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,706 | OtherCostOrOtherBasisAmt |
| Book Value | $8,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $545,005 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO OTHERS | Desc |
| Amt | $192,668 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,668 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,820,396 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $66,474 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $66,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,753,922 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,753,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,985,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,474 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $66,474 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,919,028 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,919,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2018. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL KENNEDY | ||||||||||||||
| PRESIDENT/CEO | $163,478 | $0 | $0 | $0 | $0 | $0 | $29,030 | $0 | $15,493 | $0 | $208,001 | $0 | $0 | $0 |
| NARAYANA REDDY | ||||||||||||||
| PSYCHIATRIST | $213,435 | $0 | $0 | $0 | $0 | $0 | $32,786 | $0 | $20,056 | $0 | $266,277 | $0 | $0 | $0 |
| GEORGE SHOTICK | ||||||||||||||
| DOCTOR | $201,320 | $0 | $0 | $0 | $0 | $0 | $14,404 | $0 | $20,056 | $0 | $235,780 | $0 | $0 | $0 |
| ARUN PINTO | ||||||||||||||
| MEDICAL DOCTOR (THRU 6/18) | $186,138 | $0 | $0 | $0 | $0 | $0 | $31,529 | $0 | $20,056 | $0 | $237,723 | $0 | $0 | $0 |
| LISA BURCKHARTZMEYER | ||||||||||||||
| PSYCHIATRIST (THRU 9/17) | $128,175 | $0 | $0 | $0 | $0 | $0 | $17,476 | $0 | $12,232 | $0 | $157,883 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JAY VONACHEN | |||
| DIRECTOR | $230,660 | 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 | $85,490 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE VICE PRESIDENT OF FINANCE, WHO IS A CPA, AND AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE PRESIDENT/CEO. 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 630,551. MANAGEMENT AND GENERAL EXPENSES 39,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670,234. DATA PROCESSING SERVICE: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 127,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,960. CONTRACT PHYSICIANS: PROGRAM SERVICE EXPENSES 98,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,000. LAB FEES: PROGRAM SERVICE EXPENSES 121,301. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,355. EAP SUBCONTRACTS: PROGRAM SERVICE EXPENSES 18,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,360. CONTRIBUTED SERVICES TO OTHER COST CENTERS: PROGRAM SERVICE EXPENSES 199,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,007. |
| FORM 990, PART XI, LINE 9: | POST RETIREMENT BENEFITS RELATED CHARGES 4,011. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICE CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAYETTE PO BOX 1346 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371089877 | EIN |
| Primary Activities | 532000 | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | C | 0 | HSC | $100 | $100 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HUMAN SERVICE CENTER FOUNDATION | ||
| C | $500,000 | CASH VALUE |
| HUMAN SERVICE CENTER FOUNDATION | ||
| K | $799,857 | CASH VALUE |
| HUMAN SERVICE CENTER FOUNDATION | ||
| O | $39,972 | CASH VALUE |
Comments