2018-02-27T15:59:44-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2016-07-01 371004882 HUMAN SERVICE CENTER HUMA 3096718005 600 FAYETTE PO BOX 1346 PEORIA IL 616541346 MICHAEL G KENNEDY PRESIDENT/CEO 3096718005 2018-02-16 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2018-02-16 67.137.57.251 2018-02-16 14:44:43 CS P B6B6F2B8D30A14866FB848EA848D3547AA51FF29 81E92C0E58848C1A1169BF06BBCC8864E75D257C 2016 2021-01-29 14:40:06Z RODNEY LORENZ 600 FAYETTE PO BOX 1346 PEORIA IL 616541346 16636165 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 14 348 32 43943 0 8166426 6986204 7313837 8965863 55904 124113 16659 559985 15552826 16636165 0 0 0 0 11704549 12139190 0 0 0 4204287 4054314 15908836 16193504 -356010 442661 9133035 9309123 1963441 1691551 7169594 7617572 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 7712619 6403198 MENTAL HEALTH TREATMENT SERVICES 5170521 3020972 SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES 210400 12744 YOUTH SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES, INCLUDING DETENTION CENTER AND JAIL SERVICES 553293 44991 RESEARCH AND DEVELOPMENT 553293 44991 13646833 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 1 348 1 1 1 0 0 0 0 0 0 0 X 14 14 0 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 X X 0 0 0 MARY ANN PENN VICE CHAIR 1.00 X X 0 0 0 MARTHA HERM SECRETARY 1.00 X X 0 0 0 PRATIMA GANDHI TREASURER 1.00 X X 0 0 0 JOHN SAHN DIRECTOR 1.00 X 0 0 0 JAMES GRAUMLICH DIRECTOR 1.00 X 0 0 0 GARY ANNA DIRECTOR 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 CLARK SCHUH VP FINANCE (THRU 06/17) 40.00 X 81296 0 40161 MICHAEL KENNEDY PRESIDENT/CEO 40.00 X 158382 0 45909 ARUN PINTO MEDICAL DOCTOR 40.00 X 232199 0 48142 NARAYANA REDDY PSYCHIATRIST 40.00 X 207313 0 66102 LISA BURCKHARTZMEYER PSYCHIATRIST 40.00 X 176324 0 42443 GEORGE SHOTICK DOCTOR 40.00 X 169171 0 38972 1024685 0 281729 5 0 1 0 0 21561 550000 6410923 3720 6986204 FEES FOR MISC. SERVICES 621400 702098 702098 INSURANCE AND SELF-PAY 621400 623492 623492 HOUSE RENTS 623990 82474 82474 MEALS TO LOCAL ORGS 621400 43943 43943 7513856 7513856 8965863 119013 119013 5100 0 5100 5100 5100 ADMINISTRATIVE REVENUE 561000 545108 545108 MISC OTHER REVENUE 524298 14877 14877 559985 16636165 9481905 43943 124113 X 1024685 785007 239678 7613173 6616946 996227 409942 354063 55879 2333021 1979626 353395 758369 652289 106080 29123 29123 47840 47840 466194 348221 117973 15330 13126 2204 815931 697996 117935 1918605 1615424 303181 262017 249471 12546 15883 10710 5173 217613 154565 63048 159709 129268 30441 LICENSE FEES 41601 12605 28996 RECRUITMENT 25887 25535 352 ORGANIZATIONAL DUES 25318 638 24680 OTHER EXPENSES 13263 1343 11920 16193504 13646833 2546671 0 2910 2885 3349250 4757246 2435303 729851 2218313 2856757 407128 241101 7709656 7162033 607682 547623 112449 173660 9133035 9309123 1413951 1375281 437041 142610 112449 173660 1963441 1691551 X 7169594 7617572 7169594 7617572 9133035 9309123 X 442661 5317 X 0 1 X 1 1 1 X 11111445 10198194 9345283 8166426 6986204 45807552 11111445 10198194 9345283 8166426 6986204 45807552 45807552 44539 0 12020 55904 124113 236576 192 192 99996 8533 11587 16659 173297 310072 46354392 22990152 0.98820 0.99030 X 58418 58418 679167 631492 47675 1835487 1714603 120884 5136584 4815938 320646 547623 PAYABLE TO OTHERS 173660 173660 X 16698028 61863 61863 16636165 0 16636165 16255367 61863 61863 16193504 0 16193504 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, 2017. X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL KENNEDY PRESIDENT/CEO 158230 0 0 0 152 0 28800 0 17109 0 204291 0 0 0 ARUN PINTO MEDICAL DOCTOR 232047 0 0 0 152 0 14069 0 34073 0 280341 0 0 0 NARAYANA REDDY PSYCHIATRIST 207234 0 0 0 79 0 32484 0 33618 0 273415 0 0 0 LISA BURCKHARTZMEYER PSYCHIATRIST 176313 0 0 0 11 0 17882 0 24561 0 218767 0 0 0 GEORGE SHOTICK DOCTOR 169092 0 0 0 79 0 8561 0 30411 0 208143 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 WAS CEO OF VONACHEN SERVICES, INC., WHICH PROVIDES JANITORIAL SERVICES TO THE FILING ORGANIZATION. ALL PAYMENT FOR ANY SERVICES RENDERED ARE PAID DIRECTLY TO VONACHEN SERVICES, INC. 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 THE CORPORATE MEDICAL DIRECTOR, DR. ARUN PINTO. 0 FORM 990, PART VI, SECTION B, LINE 11B ALL FILING FORMS ARE PREPARED BY CLIFTONLARSONALLEN, AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND A COPY OF THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE ACTUAL FILING. 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 150,676. MANAGEMENT AND GENERAL EXPENSES 10,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,159. DATA PROCESSING SERVICE : PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 107,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,083. CONTRACT PHYSICIANS : PROGRAM SERVICE EXPENSES 98,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,000. LAB FEES : PROGRAM SERVICE EXPENSES 77,177. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,649. EAP SUBCONTRACTS : PROGRAM SERVICE EXPENSES 22,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,303. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFITS RELATED CHARGES 5,317. HUMAN SERVICE CENTER FOUNDATION 600 FAYETTE PO BOX 1346 PEORIA IL 61654 371089877 532000 IL 501(C)(3) LINE 11B 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 550000 CASH VALUE HUMAN SERVICE CENTER FOUNDATION K 792445 CASH VALUE HUMAN SERVICE CENTER FOUNDATION O 39971 CASH VALUE