Human Service Center

“Michael kennedy, president/ceo, is married to patrice ann kennedy, vice president/employee.”

“Tax documents are prepared by the vice president of finance, who is a cpa, and an independent accounting firm. The 990 is then reviewed by the president/ceo. Prior to filing, documents are reviewed by the finance committee of the board of directors and made available to the entire board of directors.”

“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 630,551. Management and general expenses 39,683. Fundraising expenses 0. Total expenses 670,234. Data processing service: program service expenses 55. Management and general expenses 127,905. Fundraising expenses 0. Total expenses 127,960. Contract physicians: program service expenses 98,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,000. Lab fees: program service expenses 121,301. Management and general expenses 54. Fundraising expenses 0. Total expenses 121,355. Eap subcontracts: program service expenses 18,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,360. Contributed services to other cost centers: program service expenses 199,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,007.”

“Post retirement benefits related charges 4,011.”

“The process of selecting an independent auditor has not changed from the prior year.”