Human Service Center
- Assets
- $16.4m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 324
- Location
- Peoria, IL
- Founding
- 09/1977
- Data as of
- 12/2022
- EIN
- 37-1004882
Organization Overview
Human Service Center is located in Peoria, IL. The organization was established in 1977. 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 12/2022, Human Service Center employed 324 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Service Center 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 12/2022, Human Service Center generated $21.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $17.9m during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ORGANIZATION PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
Describe the Organization's Program Activity:
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICESHUMAN SERVICE CENTER IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM PEORIA AND SURROUNDING COUNTIES IN ILLINOIS RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. SERVICES PROVIDED ARE: MENTAL HEALTH TREATMENT; SUBSTANCE ABUSE TREATMENT AND PREVENTION; AND RRC PROGRAMS.THESE PROGRAM ARE FUNDED BY THIRD-PARTY REIMBURSEMENT, SELF-PAY, ILLINOIS HFS, AND BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO PAY FOR SERVICES RENDERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Carmichael Board Member | Trustee | 1 | $0 |
Jack Gilligan PHD Board Member | Trustee | 1 | $0 |
Monica Hendrickson Board Vice Chair | OfficerTrustee | 1 | $0 |
Martha Herm Board Member | Trustee | 1 | $0 |
Peter Johnsen PHD Board Chair | OfficerTrustee | 1 | $0 |
John Knapp Board Member (to 03/22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bishop Bros Inc Construction Services | 12/30/22 | $470,636 |
Vonachen Services Inc Janitorial Services | 12/30/22 | $240,372 |
Chg Companies Inc Staffing Services | 12/30/22 | $190,634 |
Stratus Networks Internet Services | 12/30/22 | $162,207 |
Sinnissippi Center Inc Naloxone Services | 12/30/22 | $123,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,557,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,448,822 |
| Total Program Service Revenue | $10,722,972 |
| Investment income | $173,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,490 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,410,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $596,129 |
| Grants and other assistance to domestic individuals. | $42,551 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,509,309 |
| Pension plan accruals and contributions | $359,818 |
| Other employee benefits | $1,336,285 |
| Payroll taxes | $734,840 |
| Fees for services: Management | $9,610 |
| Fees for services: Legal | $944 |
| Fees for services: Accounting | $1,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,693 |
| Fees for services: Other | $1,250,292 |
| Advertising and promotion | $97,864 |
| Office expenses | $1,002,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $920,800 |
| Travel | $79,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,619 |
| Insurance | $252,405 |
| All other expenses | $0 |
| Total functional expenses | $17,940,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,532,350 |
| Savings and temporary cash investments | $643,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,399,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,295,306 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $154,462 |
| Net Land, buildings, and equipment | $2,482,951 |
| Investments—publicly traded securities | $4,845,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,353,293 |
| Accounts payable and accrued expenses | $1,385,580 |
| Grants payable | $0 |
| Deferred revenue | $1,228,530 |
| 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 | $1,889,359 |
| Total liabilities | $4,503,469 |
| Net assets without donor restrictions | $11,737,254 |
| Net assets with donor restrictions | $112,570 |
| 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 | $16,353,293 |
Grants Awarded
Over the last fiscal year, Human Service Center has awarded $591,530 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
METHODIST MEDICAL CENTER OF ILLINOIS PURPOSE: PROGRAM SUPPORT | $333,204 |
PROCTOR HOSPITAL PURPOSE: PROGRAM SUPPORT | $178,844 |
TAZWOOD MENTAL HEALTH CENTER INC PURPOSE: PROGRAM SUPPORT | $79,482 |