Human Service Center

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

“Tax documents are prepared by an independent accounting firm and reviewed and approved by the cfo. 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 763,992. Management and general expenses 73,400. Fundraising expenses 0. Total expenses 837,392. Data processing service: program service expenses 0. Management and general expenses 110,371. Fundraising expenses 0. Total expenses 110,371. Contract physicians: program service expenses 98,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,000. Lab fees: program service expenses 72,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,833. Eap subcontracts: program service expenses -280. Management and general expenses 0. Fundraising expenses 0. Total expenses -280. Contributed services to other cost centers: program service expenses 178,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,564.”

“Post retirement benefits related charges 19,920.”

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