HUMAN SERVICE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICE CENTER (EIN 37-1004882)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-13
- IRS object ID
- 201641049349300019
- Schema version
- 2014v6.0
- 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 | 2016-04-13T11:03:53-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | PresidentCEO | PersonTitleTxt |
| Signature | 2016-04-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clark C Schuh | PreparerPersonNm |
| Preparation | 2016-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY LORENZ SAME AS C ABOVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FAYETTE ST PO BOX 1346 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,359,725 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $45,137 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,198,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,345,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,125,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,990,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,782 | PYOtherRevenueAmt |
| CY Other Revenue | $11,587 | CYOtherRevenueAmt |
| PY Total Revenue | $16,332,453 | PYTotalRevenueAmt |
| CY Total Revenue | $16,359,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,613 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,362,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,317,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,353,350 | PYOtherExpensesAmt |
| CY Other Expenses | $4,239,812 | CYOtherExpensesAmt |
| PY Total Expenses | $16,730,268 | PYTotalExpensesAmt |
| CY Total Expenses | $16,574,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$397,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$215,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,275,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,082,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,534,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,556,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,741,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,525,604 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,145,304 | ExpenseAmt |
| Grant | $17,613 | GrantAmt |
| Revenue | $9,573,034 | RevenueAmt |
| Desc | Mental health treatment services | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,062,820 | ExpenseAmt |
| Revenue | $6,103,571 | RevenueAmt |
| Desc | Substance abuse treatment and prevention services | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,076 | ExpenseAmt |
| Revenue | $172,871 | RevenueAmt |
| Desc | Youth substance abuse treatment and prevention services, including dentention center and jail services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $561,126 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $509,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,927,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael G Kennedy | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Rodney Lorenz | ||||||||||
| Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Mary Ann Penn | ||||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 001.00 | |||
| Martha Herm | ||||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Pratima Gandhi | ||||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 001.00 | |||
| John Sahn | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | 001.00 | ||||
| James Graumlich | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| Gary Anna | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | 001.00 | ||||
| James Stevenson | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jananne Copeland | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| Andrea Parker | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jay Vonachen | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sid Banwart | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| Fred Hoy | ||||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Gilligan | ||||||||||
| Director | 001.00 | Yes (X) | $144,205 | $0 | $4,536 | Yes (X) | Yes (X) | |||
| Michael Kennedy | ||||||||||
| President/CEO | 040.00 | Yes (X) | $145,742 | $0 | $7,287 | 001.00 | Yes (X) | Yes (X) | ||
| Clark Schuh | ||||||||||
| VP Finance | 040.00 | Yes (X) | $81,448 | $0 | $11,848 | 001.00 | ||||
| Arun Pinto | ||||||||||
| Medical Director | 040.00 | $257,806 | $0 | $28,389 | Yes (X) | Yes (X) | ||||
| Narayana Reddy | ||||||||||
| Psychiatrist | 040.00 | $207,811 | $0 | $25,889 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $837,012 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $77,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,449 | FederatedCampaignsAmt |
| Related Organizations | $683,922 | RelatedOrganizationsAmt |
| Government Grants | $8,653,912 | GovernmentGrantsAmt |
| Total Contributions | $9,345,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Insurance and self-pay | 621400 | $619,318 | $619,318 | |
| House rents | 623990 | $85,652 | $85,652 | |
| Fees for misc. services | 621400 | $711,901 | $711,901 | |
| Meal/services to local organizations | 621400 | $45,137 | $45,137 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,528,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,528,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,990,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,518 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $498 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$498 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$498 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $11,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,359,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,969,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,137 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,613 | TotalAmt |
| Program Services | $17,613 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,012 | TotalAmt |
| Program Services | $465,617 | ProgramServicesAmt |
| Management And General | $371,395 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,034,956 | TotalAmt |
| Program Services | $7,125,578 | ProgramServicesAmt |
| Management And General | $909,378 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,578 | TotalAmt |
| Program Services | $278,730 | ProgramServicesAmt |
| Management And General | $46,848 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,550 | TotalAmt |
| Program Services | $2,005,412 | ProgramServicesAmt |
| Management And General | $304,138 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,295 | TotalAmt |
| Program Services | $696,349 | ProgramServicesAmt |
| Management And General | $113,946 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,298 | TotalAmt |
| Management And General | $52,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,180 | TotalAmt |
| Program Services | $423,575 | ProgramServicesAmt |
| Management And General | $92,605 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,295 | TotalAmt |
| Program Services | $23,693 | ProgramServicesAmt |
| Management And General | $8,602 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,061 | TotalAmt |
| Program Services | $682,467 | ProgramServicesAmt |
| Management And General | $101,594 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,719 | TotalAmt |
| Program Services | $1,579,161 | ProgramServicesAmt |
| Management And General | $307,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,177 | TotalAmt |
| Program Services | $281,518 | ProgramServicesAmt |
| Management And General | $14,659 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,546 | TotalAmt |
| Program Services | $14,175 | ProgramServicesAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,324 | TotalAmt |
| Program Services | $212,115 | ProgramServicesAmt |
| Management And General | $182,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,158 | TotalAmt |
| Program Services | $91,309 | ProgramServicesAmt |
| Management And General | $22,849 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Organizational Dues | $23,381 | $815 | $22,566 |
| Recruitment | $7,833 | $2,814 | $5,019 |
| License Fees | $56,909 | $25,837 | $31,072 |
| Other expenses | $6,431 | $548 | $5,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,574,816 | TotalAmt |
| Program Services | $13,927,326 | ProgramServicesAmt |
| Management And General | $2,647,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570 | BOYAmt |
| EOY | $2,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,215 | BOYAmt |
| EOY | $6,937,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,673 | BOYAmt |
| EOY | $530,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,657 | BOYAmt |
| EOY | $1,719,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,036 | BOYAmt |
| EOY | $87,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,442,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,774,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,169 | BOYAmt |
| EOY | $668,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,378 | BOYAmt |
| EOY | $136,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,698 | BOYAmt |
| EOY | $10,082,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,743 | BOYAmt |
| EOY | $1,663,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,384 | BOYAmt |
| EOY | $756,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,378 | BOYAmt |
| EOY | $136,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,505 | BOYAmt |
| EOY | $2,556,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,741,193 | BOYAmt |
| EOY | $7,525,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,741,193 | BOYAmt |
| EOY | $7,525,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,698 | BOYAmt |
| EOY | $10,082,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$215,589 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $11,237,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,952,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,111,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,198,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,345,283 | CurrentTaxYearAmt |
| Total | $52,845,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,237,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,952,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,111,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,198,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,345,283 | CurrentTaxYearAmt |
| Total | $52,845,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,845,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,020 | CurrentTaxYearAmt |
| Total | $506,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,587 | CurrentTaxYearAmt |
| Total | $151,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,504,265 | TotalSupportAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,446,200 | BeginningYearBalanceAmt |
| Contributions | $805,404 | ContributionsAmt |
| Investment Earnings Or Losses | $190,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,402 | OtherExpendituresAmt |
| Administrative Expenses | $124,817 | AdministrativeExpensesAmt |
| End Year Balance | $17,636,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,544,851 | BeginningYearBalanceAmt |
| Contributions | $805,487 | ContributionsAmt |
| Investment Earnings Or Losses | $1,884,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $695,271 | OtherExpendituresAmt |
| Administrative Expenses | $93,259 | AdministrativeExpensesAmt |
| End Year Balance | $17,446,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,829,690 | BeginningYearBalanceAmt |
| Contributions | $775,411 | ContributionsAmt |
| Investment Earnings Or Losses | $575,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| Administrative Expenses | $85,679 | AdministrativeExpensesAmt |
| End Year Balance | $15,544,851 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,787,225 | BeginningYearBalanceAmt |
| Contributions | $781,935 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,055 | OtherExpendituresAmt |
| Administrative Expenses | $84,471 | AdministrativeExpensesAmt |
| End Year Balance | $14,829,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,978,654 | BeginningYearBalanceAmt |
| Contributions | $822,078 | ContributionsAmt |
| Investment Earnings Or Losses | $464,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $77,724 | AdministrativeExpensesAmt |
| End Year Balance | $14,787,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
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 | $681,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,235 | DepreciationAmt |
| Book Value | $56,289 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,761,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,540,040 | DepreciationAmt |
| Book Value | $221,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,940,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,608,862 | DepreciationAmt |
| Book Value | $331,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $668,064 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Payable to Others | $136,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,461 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,446,136 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $86,909 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $86,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,359,227 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,359,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,418,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,909 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $86,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,331,602 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $243,214 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $243,214 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,574,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XII 4b | Post Retirement Benefits Related Charges Other Than Periodic Costs |
| 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, 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Pass-through grant for homeless prevention | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $17,613 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Part II, line 1, Filing organization utilizes a multiple layer system of financial oversight to ensure that distribution of funds is consistent with the grant intent. Initial distribution is recommended at the line staff level, which in turn is reviewed at the program management level, in turn is reviewed by Fiscal staff when the requests for distribution are submitted and a final review is concluded by Senior management as part of a weekly monitoring of all organizational disbursements. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| John Gilligan | |||||
| Director | $94,205 | $50,000 | $4,536 | $148,741 | |
| Michael Kennedy | |||||
| President/CEO | $145,742 | $153,029 | $7,287 | ||
| Arun Pinto | |||||
| Medical Director | $257,806 | $15,499 | $286,195 | $12,890 | |
| Narayana Reddy | |||||
| Psychiatrist | $207,811 | $15,499 | $233,702 | $10,392 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 oganization 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 at an annual meeting. 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 adn gives this document to the Vice President of Human Resources for record retention. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jay Vonachen | |||
| Director | $230,319 | Janitorial | false |
| Patrice Ann Kennedy | |||
| Employee/Vice President | $85,162 | Employment Compensation | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1a | 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 2a | Patrice Ann Kennedy, spouse of Michael G Kennedy, is Vice President of Clinical Services for the filing organization. She is supervised by the corporate Medical Director, Dr. Arun Pinto. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 561,126, Grants and allocations 0, Revenue 509,751 Research and development |
| Form 990, Part VI, Section B, Line 11b | Tax documents are prepared by the Vice President of Finance 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 at an annual meeting. 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 this 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 adjustment 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 the 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. |
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 | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 11b | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | 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 | 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 | C Corp | false | HSC | $100 | $100 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Human Service Center Foundation | ||
| c | $680,402 | Cash Value |
| Human Service Center Foundation | ||
| k | $792,445 | Cash Value |
| Human Service Center Foundation | ||
| o | $39,964 | Cash Value |
Comments