Human Service Center
- Assets
- $11.4m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 297
- Location
- Peoria, IL
- Founding
- 09/1977
- Data as of
- 12/2020
- 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 12/2021, Human Service Center employed 297 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 12/2020, Human Service Center generated $15.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $15.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. 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
2020
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:
Part 3 - Line 4a
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 |
|---|---|---|---|
Narayana Reddy MD Psychiatrist | 40 | $262,402 | |
Martha Herm Board Chair | OfficerTrustee | 1 | $0 |
Peter Johnsen PHD Board Vice Chair | OfficerTrustee | 1 | $0 |
Theodore Bender Unityplace CEO (to 06/21) | Officer | 1 | $0 |
Keith Knepp MD President & CEO | Officer | 1 | $0 |
John Peters Secretary/treasurer/cfo | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sinnissippi Center Inc Naloxone Services | 12/30/20 | $135,685 |
Chestnut Health Systems Naloxone Services | 12/30/20 | $147,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,933,160 |
| Investment income | $55,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,162,453 |
| Statement of Expenses | |
|---|---|
| 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. | $191,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,162,467 |
| Pension plan accruals and contributions | $312,274 |
| Other employee benefits | $829,803 |
| Payroll taxes | $659,935 |
| Fees for services: Management | $4,968 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,763 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,701 |
| Fees for services: Other | $1,641,668 |
| Advertising and promotion | $17,273 |
| Office expenses | $412,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $695,567 |
| Travel | $116,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,888 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,295 |
| Insurance | $195,528 |
| All other expenses | $0 |
| Total functional expenses | $15,439,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,266,449 |
| Savings and temporary cash investments | $640,765 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,352,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,682,794 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $352,118 |
| Investments—publicly traded securities | $2,034,205 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,437,427 |
| Accounts payable and accrued expenses | $1,118,591 |
| Grants payable | $0 |
| Deferred revenue | $909,176 |
| 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 | $234,264 |
| Total liabilities | $2,262,031 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $9,175,396 |
Endowment Analysis
| Beg. Balance | $17,636,764 |
| Earnings | -$156,548 |
| Admin Expense | $112,577 |
| Net Contributions | $798,793 |
| Other Expense | $686,800 |
| Ending Balance | $17,479,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |