Human Support Services
- Assets
- $5.9m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 189
- Location
- Waterloo, IL
- Founding
- 10/1973
- Data as of
- 06/2024
- EIN
- 37-0968305
Organization Overview
Human Support Services is located in Waterloo, IL. The organization was established in 1973. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Human Support Services employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Support Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Human Support Services generated $8.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.2m during the year ending 06/2024. While expenses have increased by 8.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO MONROE COUNTY RESIDENTS WITH MENTAL HEALTH, DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTING AND CARING FOR INDIVIDUALS PRIMARILY UNDER GRANTS RECEIVED FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Riley Executive Director | 40 | $149,983 | |
Stacie Roy Chief Financial Officer | 40 | $108,470 | |
Setphanie Moore Chief Program Officer | 40 | $103,076 | |
Robert Polansky President | OfficerTrustee | 1 | $0 |
Mallory Rodenberg Vice President | OfficerTrustee | 1 | $0 |
Kathy Asselmeier Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,122,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $932,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,055,398 |
| Total Program Service Revenue | $1,939,132 |
| Investment income | $142,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,138,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $361,529 |
| Compensation of current officers, directors, key employees. | $72,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,070,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,367 |
| Advertising and promotion | $15,596 |
| Office expenses | $21,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,792 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,715 |
| Insurance | $0 |
| All other expenses | $216,417 |
| Total functional expenses | $8,185,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,850,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $818,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $43,619 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,052 |
| Net Land, buildings, and equipment | $1,351,282 |
| Investments—publicly traded securities | $1,443,079 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,610 |
| Total assets | $5,941,914 |
| Accounts payable and accrued expenses | $859,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $193,493 |
| Total liabilities | $1,053,146 |
| Net assets without donor restrictions | $4,815,768 |
| Net assets with donor restrictions | $73,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,941,914 |