2017-01-31T12:56:00-00:00 2016-06-30 990 2015-07-01 371004882 Human Service Center HUMA 3096718005 600 Fayette PO Box 1346 Peoria IL 616541346 Michael G Kennedy PresidentCEO 2016-12-29 false Clark C Schuh 3096718005 2017-01-31 2015 2021-01-29 14:40:06Z X RODNEY LORENZ SAME AS C ABOVE PEORIA IL 616541346 15553710 false 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. 15 14 335 24 45213 9345283 8166426 6990337 7313837 12020 55904 11587 16659 16359227 15552826 17613 0 0 12317391 11704549 0 0 4239812 4204287 16574816 15908836 -215589 -356010 10082085 9133035 2556481 1963441 7525604 7169594 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. false false 7526160 9079697 Mental health treatment services 5028042 5751581 Substance abuse treatment and prevention services 173211 173362 Youth substance abuse treatment and prevention services, including dentention center and jail services 511479 548186 13238892 true false false false false false false false false true true false false false true true true true false false false false false false false false false false false true false false false false false true true true false false false false false true false false true false true 19 0 true 335 true true true false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false IL X X Michael G Kennedy 3096718005 600 Fayette St Peoria IL 616541346 Rodney Lorenz Chair 001.00 001.00 X X 0 0 0 Mary Ann Penn Vice Chair 001.00 001.00 X X 0 0 0 Martha Herm Secretary 001.00 X X 0 0 0 Pratima Gandhi Treasurer 001.00 001.00 X X 0 0 0 John Sahn Director 001.00 001.00 X 0 0 0 James Graumlich Director 001.00 X 0 0 0 Gary Anna Director 001.00 001.00 X 0 0 0 James Stevenson Director 001.00 X 0 0 0 Jananne Copeland Director 001.00 X 0 0 0 Andrea Parker Director 001.00 X 0 0 0 Jay Vonachen Director 001.00 X 0 0 0 Sid Banwart Director 001.00 X 0 0 0 Fred Hoy Director 001.00 X 0 0 0 John Gilligan Director 001.00 X 0 0 0 Michael Kennedy President/CEO 040.00 001.00 X X X 166306 0 9339 Clark Schuh VP Finance 040.00 001.00 X 85948 0 13392 Arun Pinto Medical Director 040.00 X X 276676 0 31368 Narayana Reddy Psychiatrist 040.00 X X 209021 0 27985 Lisa Burckhartzmeyer Psychiatrist 040.00 X X 204783 0 25883 942734 107967 4 false true false 7426 686800 7467560 4640 8166426 Insurance and self-pay 621400 631259 631259 House rents 623990 109445 109445 Fees for misc. services 621400 654645 654645 Meal/services to local organizations 621400 45213 45213 5873275 5873275 7313837 56788 56788 884 -884 -884 Other Revenue 524298 16659 16659 16659 15552826 7342071 45213 0 0 0 0 942734 690480 252254 7701001 6599657 1101344 0 291716 249257 42459 2031851 1707051 324800 737247 629654 107593 0 35500 35500 53570 53570 0 0 551355 450076 101279 33382 25553 7829 800305 695377 104928 0 0 1891337 1582070 309267 277951 264590 13361 0 12775 10233 2542 0 0 307467 187636 119831 134044 105966 28078 Organizational Dues 25030 2054 22976 Recruitment 3675 3556 119 License Fees 68936 30001 38935 Other expenses 8960 5681 3279 0 15908836 13238892 2669944 0 2860 2910 6937068 3349250 530448 2435303 1719814 2218313 87370 407128 7666468 7058786 668064 607682 136461 112449 10082085 9133035 1663708 1413951 756312 437041 136461 112449 2556481 1963441 X 7525604 7169594 7525604 7169594 10082085 9133035 -356010 X true X true X true true true X 10952652 11111445 10198194 9345283 8166426 49774000 10952652 11111445 10198194 9345283 8166426 49774000 49774000 225908 44539 12020 55904 338371 14865 99996 8533 11587 16659 151640 50264011 0.99030 0.98770 X 0.00000 0.00000 false 17636764 798793 -156548 686800 112577 17479632 17446200 805404 190379 680402 124817 17636764 15544851 805487 1884392 695271 93259 17446200 14829690 775411 575429 550000 85679 15544851 14787225 781935 -76944 578055 84471 14829690 1.00000 false true true 58418 58418 679167 622832 56335 1799477 1637851 161626 5129406 4798103 331303 607682 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to Others 112449 112449 X 15637427 84601 84601 15552826 15552826 15993437 84601 84601 15908836 15908836 V 4 The intended usage of the Board designated endowment funds held and administered by a related exempt organization is to support the corporate nonprofit purposes of the filing organization including the acquisition, management, administration, and investment of properties and assets and to periodically contribute such properties and assets and/or earnings derived from the properties and assets to generally assist financially or otherwise the operations of the filing organization. X 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 Centers financial condition, results of operations, or cash flows. Accordingly, the Center has not recorded any reserves for uncertain income tax positions at June 30, 2016. X true true X X X false false false false false false false false false Michael Kennedy President/CEO 166306 8315 1024 175645 Arun Pinto Medical Director 276676 13834 17534 308044 Narayana Reddy Psychiatrist 209021 10451 17534 237006 Lisa Burckhartzmeyer Psychiatrist 204783 10239 15644 230666 Part I Line 1 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 Presidents compensation. The Committee uses salary data provided by these surveys to determine a reasonable compensation. The Board Chair will sign a document to establish the Presidents compensation and gives this document to the Vice President of Human Resources for record retention. Jay Vonachen Director 230660 Janitorial false Patrice Ann Kennedy Employee/Vice President 84600 Employment Compensation false Part IV Line 1 Jay Vonachen was CEO of Vonachen Services, Inc which provides janitorial services to the filing organization. All payments for any services rendered are paid directly to Vonachen Services Inc. Part IV Line 2 Patrice 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. Form 990, Part III, Line 4d Program Service Expenses 511,479, Grants and allocations 0, Revenue 548,186 Research and development Form 990, Part VI, Section B, Line 11b Tax documents are prepared by the Vice President of Finane who is a CPA and 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 15a, 15b The filing organization participates in various industry compensation surveys. The Executive Committee of the Board of Directors is responsible for setting the Presidents compensation. The Committee uses salary data provided by these surveys to determine reasonable compensation. The Board Chair will sign a document to establish the Presidents compensation and gives document to the Vice President of Human Resources for record retention. From time to time, the Vice President of Human Resources compares the compensation provided to current employees to 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 I, Line 3 Part VI, line 1b Michael G Kennedy is employed as the President and Chief Executive Officer of the filing organization. Form 990, Part IV, Line 28b Patrice Ann Kennedy, spouse of Michael G Kennedy is Vice President of Clinical Services for the filing organization. Ms. Kennedy is supervised by Corporate Medical Director, Dr. Arun Pinto. Form 990, Part IV, Line 28c Jay Vonachen was CEO of Vonachen Services Inc which provides janitorial services to the filing organization. All payments for any services rendered are paid directly to Vonachen Services Inc. Human Service Center Foundation 600 Fayette PO Box 1346 Peoria IL 61654 371089877 532000 IL 501c3 Line 11b N/A false Fayette Co Employees Benefit 600 Fayette Peoria IL 61654 371120575 525100 IL N/A Trust false Human Service Center 403(b) 600 Fayette Peoria IL 61654 371240082 524292 IL N/A Trust false TrueNorth HSC 600 Fayette Peoria IL 61654 463516356 624100 IL HSC C Corp 100 100 1.00000 false false false true false false false false false false false true false false false true false false false false Human Service Center Foundation c 686800 Cash Value Human Service Center Foundation k 792445 Cash Value Human Service Center Foundation o 39964 Cash Value