Human Service Center

“All filing forms are prepared by cliftonlarsonallen, an independent accounting firm. The 990 is then reviewed by the president/ceo and a copy of the forms are provided to the board of directors to review prior to the actual filing.”

“Annually the board of directors are required to sign a questionnaire stating whether or not conflicts of interest occurred during the fiscal year.”

“The filing organization participates in various industry compensation surveys. The executive committee of the board of directors is responsible for setting the president's compensation. The committee uses salary data provided by these surveys to determine reasonable compensation. The board chair will sign a document to establish the president's compensation and gives the document to human resources personnel for record retention. From time to time, human resources compares the compensation provided to the current employees information in the salary surveys and assuming financial viability of the filing organization, salary adjustments may be made during the fiscal year.”

“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.”

“Professional fees - consulting : program service expenses 150,676. Management and general expenses 10,483. Fundraising expenses 0. Total expenses 161,159. Data processing service : program service expenses 65. Management and general expenses 107,018. Fundraising expenses 0. Total expenses 107,083. Contract physicians : program service expenses 98,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,000. Lab fees : program service expenses 77,177. Management and general expenses 472. Fundraising expenses 0. Total expenses 77,649. Eap subcontracts : program service expenses 22,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,303.”

“Post retirement benefits related charges 5,317.”