Human Support Services
- Assets
- $5.4m
- Revenue
- $6.4m
- Investments
- $1.7m
- Employees
- 196
- Location
- Waterloo, IL
- Founding
- 10/1973
- Data as of
- 06/2022
- 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 06/2022, Human Support Services employed 196 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 06/2022, Human Support Services generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN SUPPORT SERVICES IS A COMMUNITY BASED MENTAL HEALTH PROGRAM IN MONROE COUNTY, IL.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley Darter President | OfficerTrustee | 1 | $0 |
Margaret Ryan-Debonis Secretary | OfficerTrustee | 1 | $0 |
Kevin Day Treasurer | OfficerTrustee | 1 | $0 |
Robert Polansky Vice President | OfficerTrustee | 1 | $0 |
Michael Schneider Member | Trustee | 1 | $0 |
Kathy Asselmeier Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,154,389 |
| Noncash contributions included in lines 1a–1f | $34,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,154,389 |
| Total Program Service Revenue | $2,020,234 |
| Investment income | $126,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,205 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,363,772 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,115,456 |
| 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 | $128,817 |
| Advertising and promotion | $17,949 |
| Office expenses | $19,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,292 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,639 |
| Insurance | $0 |
| All other expenses | $154,544 |
| Total functional expenses | $6,625,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,182,941 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $618,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $64,876 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,971 |
| Net Land, buildings, and equipment | $867,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,659,757 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,396,664 |
| Accounts payable and accrued expenses | $645,133 |
| 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 | $0 |
| Total liabilities | $645,133 |
| Net assets without donor restrictions | $4,751,531 |
| Net assets with donor restrictions | $0 |
| 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 | $5,396,664 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Human Support Services has recieved totaling $13,651.
| Awarding Organization | Amount |
|---|---|
Agesmart Community Resources Ofallon, IL PURPOSE: TRANSPORTATION | $13,000 |
George And Noreen Ziebold Foundation Waterloo, IL PURPOSE: CHARITABLE DONATION | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $226 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: CAMPAIGN FUND | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Hope Clinical Care Springfield, IL | $7,614,173 | $12,046,493 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Meier Clinics Foundation Wheaton, IL | $2,609,688 | $11,238,545 |
Gigis Playhouse Inc Hoffman Estates, IL | $13,803,790 | $10,829,848 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |