2016-04-13T11:03:53-00:00 2015-06-30 990 2014-07-01 371004882 Human Service Center HUMA 3096718005 600 Fayette PO Box 1346 Peoria IL 616541346 Michael G Kennedy PresidentCEO 2016-04-13 false Clark C Schuh 2016-04-13 2014 2016-08-17 19:52:53Z RODNEY LORENZ SAME AS C ABOVE 600 FAYETTE ST PO BOX 1346 PEORIA IL 61654 16359725 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 14 348 25 45137 10198194 9345283 6125726 6990337 -20249 12020 28782 11587 16332453 16359227 14644 17613 0 12362274 12317391 0 0 4353350 4239812 16730268 16574816 -397815 -215589 9275698 10082085 1534505 2556481 7741193 7525604 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 8145304 17613 9573034 Mental health treatment services 5062820 6103571 Substance abuse treatment and prevention services 158076 172871 Youth substance abuse treatment and prevention services, including dentention center and jail services 561126 509751 13927326 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 true true false false false false false false false false true true true false false false false false true false false true false true 18 0 true 348 true true true 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 X Rodney Lorenz Chair 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 X X 144205 0 4536 Michael Kennedy President/CEO 040.00 001.00 X X X 145742 0 7287 Clark Schuh VP Finance 040.00 001.00 X 81448 0 11848 Arun Pinto Medical Director 040.00 X X 257806 0 28389 Narayana Reddy Psychiatrist 040.00 X X 207811 0 25889 837012 77949 4 true true false 7449 683922 8653912 9345283 Insurance and self-pay 621400 619318 619318 House rents 623990 85652 85652 Fees for misc. services 621400 711901 711901 Meal/services to local organizations 621400 45137 45137 5528329 5528329 6990337 12518 12518 498 -498 -498 Other Revenue 524298 11587 11587 11587 16359227 6969305 45137 0 17613 17613 0 0 837012 465617 371395 8034956 7125578 909378 0 325578 278730 46848 2309550 2005412 304138 810295 696349 113946 0 52298 52298 52500 52500 0 0 516180 423575 92605 32295 23693 8602 784061 682467 101594 0 0 1886719 1579161 307558 296177 281518 14659 0 16546 14175 2371 0 0 394324 212115 182209 114158 91309 22849 Organizational Dues 23381 815 22566 Recruitment 7833 2814 5019 License Fees 56909 25837 31072 Other expenses 6431 548 5883 0 16574816 13927326 2647490 0 3570 2860 5561215 6937068 790673 530448 1739657 1719814 119036 87370 7442201 6774137 935169 668064 126378 136461 9275698 10082085 1172743 1663708 235384 756312 126378 136461 1534505 2556481 X 7741193 7525604 7741193 7525604 9275698 10082085 -215589 X true X true X true true true X 11237939 10952652 11111445 10198194 9345283 52845513 11237939 10952652 11111445 10198194 9345283 52845513 52845513 224513 225908 44539 12020 506980 16791 14865 99996 8533 11587 151772 53504265 0.98770 0.98820 X 0.00000 0.00000 false 17446200 805404 190379 680402 124817 17636764 15544851 805487 1884392 695271 93259 17446200 14829690 775411 575429 550000 85679 15544851 14787225 781935 -76944 578055 84471 14829690 13978654 822078 464217 400000 77724 14787225 1.00000 false true true 58418 58418 681524 625235 56289 1761726 1540040 221686 4940533 4608862 331671 668064 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to Others 136461 136461 X 16446136 86909 86909 16359227 16359227 16418511 86909 86909 16331602 243214 243214 16574816 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. true Pass-through grant for homeless prevention 14 17613 Part I Line 2 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. X true true X X X true false false false false false false false false John Gilligan Director 94205 50000 4536 148741 Michael Kennedy President/CEO 145742 7287 153029 Arun Pinto Medical Director 257806 12890 15499 286195 Narayana Reddy Psychiatrist 207811 10392 15499 233702 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. Jay Vonachen Director 230319 Janitorial false Patrice Ann Kennedy Employee/Vice President 85162 Employment Compensation false 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. 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. 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 680402 Cash Value Human Service Center Foundation k 792445 Cash Value Human Service Center Foundation o 39964 Cash Value