2019-05-10T14:24:40-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2017-07-01 371004882 HUMAN SERVICE CENTER HUMA 3096718005 600 FAYETTE PO BOX 1346 PEORIA IL 616541346 MICHAEL G KENNEDY PRESIDENT/CEO 3096718005 2019-02-25 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2019-02-23 67.137.57.251 2019-02-25 09:29:11 CS P 10E0F9B74D0222E0AAB624316326B8EC0AA2A73E DBA0DE0710B3CC388F2BEE46780927D00A68B01B 2017 2019-02-21 02:37:17Z RODNEY LORENZ 600 FAYETTE PO BOX 1346 PEORIA IL 616541346 16755378 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 14 389 30 54816 -2958 6986204 6907190 8965863 9880629 124113 106109 559985 -140006 16636165 16753922 0 0 0 0 12139190 12152674 0 0 0 4054314 4766354 16193504 16919028 442661 -165106 9309123 9239528 1691551 1783051 7617572 7456477 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 7615458 5869967 MENTAL HEALTH TREATMENT SERVICES 6050970 3772019 SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES 213276 3849 YOUTH SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES, INCLUDING DETENTION CENTER AND JAIL SERVICES 474782 39972 RESEARCH AND DEVELOPMENT 474782 39972 14354486 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 19 0 1 389 1 1 1 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 MICHAEL G KENNEDY 3096718005 600 FAYETTE ST PEORIA IL 616541346 RODNEY LORENZ CHAIR 1.00 1.00 X X 0 0 0 MARY ANN PENN VICE CHAIR 1.00 1.00 X X 0 0 0 MARTHA HERM SECRETARY 1.00 X X 0 0 0 PRATIMA GANDHI TREASURER 1.00 1.00 X X 0 0 0 JOHN SAHN DIRECTOR 1.00 1.00 X 0 0 0 JAMES GRAUMLICH DIRECTOR 1.00 X 0 0 0 GARY ANNA DIRECTOR 1.00 1.00 X 0 0 0 JAMES STEVENSON DIRECTOR 1.00 X 0 0 0 JANANNE COPELAND DIRECTOR 1.00 X 0 0 0 ANDREA PARKER DIRECTOR 1.00 X 0 0 0 JAY VONACHEN DIRECTOR 1.00 X 0 0 0 SID BANWART DIRECTOR 1.00 X 0 0 0 FRED HOY DIRECTOR 1.00 X 0 0 0 JOHN GILLIGAN DIRECTOR 1.00 X 0 0 0 MICHAEL KENNEDY PRESIDENT/CEO 40.00 1.00 X 163478 0 44523 STEVE LEHNHAUSEN VP FINANCE 40.00 1.00 X 6538 0 523 NARAYANA REDDY PSYCHIATRIST 40.00 X 213435 0 52842 GEORGE SHOTICK DOCTOR 40.00 X 201320 0 34460 ARUN PINTO MEDICAL DOCTOR (THRU 6/18) 40.00 X 186138 0 51585 LISA BURCKHARTZMEYER PSYCHIATRIST (THRU 9/17) 40.00 X 128175 0 29708 899084 0 213641 5 1 1 0 0 8778 500000 6392902 5510 6907190 FEES FOR MISCELLANEOUS SERVICES 621400 1001827 1001827 INSURANCE AND SELF-PAY 621400 625401 625401 HOUSE RENTS 623990 94088 94088 MEALS TO LOCAL ORGANIZATIONS 621400 54816 54816 8104497 8104497 9880629 107565 107565 1456 -1456 -1456 -1456 MISCELLANEOUS OTHER REVENUE 524298 13609 13609 ADMINISTRATIVE REVENUE 561000 -153615 -153615 -140006 16753922 9685807 54816 106109 X 899084 729068 170016 7822198 6708045 1114153 324863 277163 47700 2372594 2013794 358800 733935 631453 102482 53545 7766 45779 59750 59750 1234916 1067274 167642 14367 12589 1778 905488 770440 135048 1748344 1595315 153029 265975 256818 9157 21585 10276 11309 200041 124834 75207 157404 126312 31092 LICENSE FEES 59124 19528 39596 ORGANIZATIONAL DUES 28672 28672 OTHER EXPENSES 12986 1166 11820 RECRUITMENT 4157 2645 1512 16919028 14354486 2564542 0 2885 2885 4757246 3631421 729851 736923 2856757 3833471 241101 297155 7875850 7330845 547623 545005 173660 192668 9309123 9239528 1375281 1160507 142610 429876 173660 192668 1691551 1783051 X 7617572 7456477 7617572 7456477 9309123 9239528 X -165106 4011 X X 0 1 X 1 1 1 X 10198194 9345283 8166426 6986204 6907190 41603297 10198194 9345283 8166426 6986204 6907190 41603297 41603297 12020 55904 124113 107565 299602 192 54816 55008 8533 11587 16659 173297 -140006 70070 42027977 32815965 0.98990 0.98820 X 58418 58418 670461 640152 30309 1899467 1772734 126733 5238798 4917959 320839 8706 8706 545005 PAYABLE TO OTHERS 192668 192668 X 16820396 66474 66474 16753922 0 16753922 16985502 66474 66474 16919028 0 16919028 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, 2018. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL KENNEDY PRESIDENT/CEO 163478 0 0 0 0 0 29030 0 15493 0 208001 0 0 0 NARAYANA REDDY PSYCHIATRIST 213435 0 0 0 0 0 32786 0 20056 0 266277 0 0 0 GEORGE SHOTICK DOCTOR 201320 0 0 0 0 0 14404 0 20056 0 235780 0 0 0 ARUN PINTO MEDICAL DOCTOR (THRU 6/18) 186138 0 0 0 0 0 31529 0 20056 0 237723 0 0 0 LISA BURCKHARTZMEYER PSYCHIATRIST (THRU 9/17) 128175 0 0 0 0 0 17476 0 12232 0 157883 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 230660 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 85490 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 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. 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 500000 CASH VALUE HUMAN SERVICE CENTER FOUNDATION K 799857 CASH VALUE HUMAN SERVICE CENTER FOUNDATION O 39972 CASH VALUE