HERITAGE BEHAVIORAL HEALTH CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HERITAGE BEHAVIORAL HEALTH CENTER INC (EIN 37-0765549)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-05
IRS object ID: 201910369349300911
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-05T14:19:03-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 W WHITE OAKS DR STE 102	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370765549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERITAGE BEHAVIORAL HEALTH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HERI	BusinessNameControlTxt
Phone	2173626262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 710	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CANDACE CLEVENGER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2173626262	PhoneNum
Signature	2019-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	2177933363	PhoneNum
Preparation	2019-01-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.42.242.150	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-28	IPDt
IP Tm	08:57:40	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	08CB17205B8E4D6E3298C80CA0C16ADBC0C5F11C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CANDACE CLEVENGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 710	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62525	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,638,101	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HERITAGENET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	259	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,958,831	PYContributionsGrantsAmt
CY Contributions Grants	$3,988,763	CYContributionsGrantsAmt
PY Program Service Revenue	$6,115,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,993,000	CYProgramServiceRevenueAmt
PY Investment Income	$1,356	PYInvestmentIncomeAmt
CY Investment Income	-$1,736	CYInvestmentIncomeAmt
PY Other Revenue	$189,937	PYOtherRevenueAmt
CY Other Revenue	$91,087	CYOtherRevenueAmt
PY Total Revenue	$10,265,250	PYTotalRevenueAmt
CY Total Revenue	$11,071,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,907,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,937,904	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,910,972	PYOtherExpensesAmt
CY Other Expenses	$3,324,560	CYOtherExpensesAmt
PY Total Expenses	$9,818,170	PYTotalExpensesAmt
CY Total Expenses	$10,262,464	CYTotalExpensesAmt
PY Revenues Less Expenses	$447,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$808,650	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,575,313	TotalAssetsBOYAmt
Total Assets EOY	$10,250,796	TotalAssetsEOYAmt
Total Liabilities BOY	$1,341,765	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,208,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,233,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,042,198	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS AND PROMOTE BEHAVIORAL HEALTH IN THE GREATER MACON COUNTY AREA THROUGH EDUCATION, OUTREACH AND PREVENTION SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,863,389	ExpenseAmt
Revenue	$7,084,087	RevenueAmt
Desc	FOR OVER 60 YEARS, HERITAGE BEHAVIORAL HEALTH CENTER HAS PROVIDED MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS, IN MACON COUNTY. IN 2015, HERITAGE EXPANDED TREATMENT SERVICES TO DEWITT COUNTY. HERITAGE PROVIDES A WIDE RANGE OF SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, AND COMMUNITY SUPPORT. HERITAGE ALSO OFFERS RESIDENTIAL SERVICES INCLUDING GROUP HOMES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS. FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS NEEDING INPATIENT, DETOXIFICATION AND RESIDENTIAL REHABILITATION TREATMENT ARE OPTIONS THAT MAY BE UTILIZED AT HERITAGE.HERITAGE HAS EXPANDED SERVICES FOR INDIVIDUALS NEEDING TREATMENT FOR MENTAL HEALTH, SUBSTANCE USE, AND/OR HOUSING INSTABILITY. OUR MOST NOTEWORTHY PROGRAM SERVICE ACCOMPLISHMENTS IN FY8 INCLUDE THE ONGOING EXPANSION OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO INDIVIDUALS RESIDING IN DEWITT, EXPANDING TREATMENT SERVICES TO ADDRESS THE NATIONWIDE OPIATE CRISIS, INCREASING MENTAL HEALTH AWARENESS, AND GROWING OUR CONTINUUM OF CARE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. HUMAN RESOURCE CENTER (HRC), THE PRIMARY PROVIDER FOR INDIVIDUALS WITH A DIAGNOSIS OF MENTAL HEALTH OR SUBSTANCE USE DISORDERS IN DEWITT, CLOSED IN 2016 RESULTING IN A COMMUNITY WITHOUT ADEQUATE ACCESS TO QUALITY AND AFFORDABLE TREATMENT SERVICES. IN EARLY FY17, HERITAGE BEHAVIORAL HEALTH, IN COLLABORATION WITH THE DEWITT 708 BOARD, BEGAN PROVIDING ASSESSMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, CASE MANAGEMENT, THERAPY, AND PSYCHIATRIC SERVICES, FROM A TEMPORARY LOCATION TO ADDRESS THE IMMEDIATE NEED FOR TREATMENT SERVICES. HERITAGE HAS SUCCESSFULLY OPENED A PERMANENT OFFICE IN CLINTON, ILLINOIS, TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE TREATMENT FOR INDIVIDUALS RESIDING IN DEWITT COUNTY. IN EXPANDING OUR SERVICES TO DEWITT COUNTY, INDIVIDUALS RESIDING IN DEWITT COUNTY ARE ALSO ABLE TO ACCESS ADDITIONAL TREATMENT OPTIONS INCLUDING THE CRISIS RESIDENTIAL UNIT FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. IN FY18, HERITAGE HAS CONTINUED TO MEET THE GROWING NEED FOR MENTAL HEALTH AND SUBSTANCE USE INDIVIDUALS FOR CHILDREN, ADOLESCENTS, AND ADULTS, IN DEWITT COUNTY.HERITAGE HAS INCREASED MENTAL HEALTH AWARENESS BY PROVIDING MENTAL HEALTH FIRST AID TO COMMUNITY MEMBERS THROUGHOUT CENTRAL ILLINOIS. MENTAL HEALTH FIRST AID IS AN EIGHT HOUR COURSE THAT GIVES PEOPLE THE SKILLS TO HELP SOMEONE WHO IS DEVELOPING A MENTAL HEALTH PROGRAM OR EXPERIENCING A MENTAL HEALTH CRISIS. THE EVIDENCE BEHIND THE PROGRAM DEMONSTRATES THAT IT DOES BUILD MENTAL HEALTH LITERACY, HELPING THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL ILLNESS. IN THE PAST YEAR, HERITAGE HAS TRAINED OVER 200 INDIVIDUALS IN MACON COUNTY AT VARIOUS SETTINGS INCLUDING DECATUR PUBLIC LIBRARY, RICHLAND COMMUNITY COLLEGE, MILLIKIN UNIVERSITY, VARIOUS COMMUNITY AGENCIES, AND ANY COMMUNITY MEMBERS. HERITAGE HAS CERTIFIED TRAINERS IN ADULT MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID. IN FY18, WE ALSO ESTABLISHED AN INTENSIVE SUPPORT SERVICES TEAM TO PROVIDE CASE MANAGEMENT, COUNSELING, AND ADVOCACY, FOR INDIVIDUALS EXPERIENCING HOUSING INSTABILITY AND HOMELESSNESS. THE PROGRAM HAS ESTABLISHED STRONG PARTNERSHIPS WITH INDIVIDUALS IN THE PROGRAM AND COMMUNITY AGENCIES TO ASSIST INDIVIDUALS IN LIVING INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM OFFERS A WIDE ARRAY OF DIRECT INTERVENTIONS AND REFERRAL AND LINKAGE TO WRAPAROUND SUPPORTS INCLUDING MENTAL HEALTH, SUBSTANCE USE, EDUCATION, EMPLOYMENT, DOMESTIC VIOLENCE, HOUSING, HEALTH/DENTAL, TRANSPORTATION, FINANCIAL, AND LIFE SKILLS. SUBSTANCE USE TREATMENT SERVICES CONTINUED ITS PLACE OF PROMINENCE IN THE CONTINUUM OF CARE AT HERITAGE. HERITAGE CONTINUES TO EXPAND SERVICES TO EFFECTIVELY ADDRESS THE TREATMENT NEEDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS. HERITAGE OFFERS A WIDE RANGE OF TREATMENT SERVICES INCLUDING OUTPATIENT, INTENSIVE OUTPATIENT, MEDICATION ASSISTED TREATMENT, DETOXIFICATION, AND RESIDENTIAL TREATMENT. IN ADDITION, HERITAGE COLLABORATES WITH THE MACON COUNTY CIRCUIT COURT DRUG COURT AS A LIAISON, TREATMENT TEAM MEMBER, AND A TREATMENT PROVIDER FOR INDIVIDUALS PARTICIPATING IN THE SPECIALTY COURT. HERITAGE UTILIZES EVIDENCE-BASED PRACTICES IN TREATING SUBSTANCE USE DISORDERS INCLUDING MATRIX AND MORAL RECONATION THERAPY (MRT), AS WELL AS HOLISTIC PRACTICES SUCH AS YOGA, MEDITATION, AND ART THERAPY. MEDICATION ASSISTED TREATMENT OPTIONS ARE AVAILABLE UTILIZING METHADONE AND VIVITROL. HERITAGE PROVIDES A CONTINUUM OF CARE TO PROVIDE TREATMENT FOR INDIVIDUALS WITH A DIAGNOSIS OF A MENTAL ILLNESS. FOLLOWING A BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUALS ARE RECOMMENDED FOR SERVICES TO ASSIST IN THEIR RECOVERY. SERVICES ARE OFFERED IN VARIOUS SETTINGS INCLUDING OFFICE-BASED, HOMES, COMMUNITY SETTINGS, SCHOOLS, AND WHEREVER A CLIENT MAY NEED SERVICES. HERITAGE PROVIDES A WIDE RANGE OF SERVICES INCLUDING THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, CRISIS INTERVENTION, CRISIS RESIDENTIAL, RESIDENTIAL GROUP HOMES, AND SUPPORTIVE HOUSING. HERITAGE UTILIZES EVIDENCE-BASED PRACTICES INCLUDING ASSERTIVE COMMUNITY TREATMENT (ACT), WELLNESS RECOVERY ACTION PLANNING (WRAP), INDIVIDUAL PLACEMENT AND SUPPORT- SUPPORTED EMPLOYMENT (IPS) AND ILLNESS MANAGEMENT AND RECOVERY (IMR).	Desc
Total Program Service Expenses	$8,863,389	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	259	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANDACE CLEVENGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2173626262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 710	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62525	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RUTH HIBBERD-ANDERSON
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG RUNYON
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZY BOEHM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG CARTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEY GARNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIZABETH HERNANDEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM PRATT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH BUSKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN LOCKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA VIRGIL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CANDACE CLEVENGER
PRESIDENT/CEO	40.00		Yes (X)	$137,224	$0	$10,074
LISA RICHARS
CFO	40.00		Yes (X)	$65,957	$0	$7,650

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$203,181	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BUILDING SYSTEMS OF ILLINOIS
1625 HUSTON DR	DECATUR	IL	62526	CONSTRUCTION COMPANY	$302,029
ARAMARK
26792 NETWORK PL	CHICAGO	IL	60673	LINENS-RESIDENTIAL	$166,520
DECATUR MEMORIAL HOSPITAL
2300 N EDWARD	DECATUR	IL	62526	FOOD SERVICE-RESIDENTIAL	$163,286
ROHI PATIL MD
1770 E LAKE SHORE DR	DECATUR	IL	62521	PSYCHIATRIST	$109,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,923,519	GovernmentGrantsAmt
All Other Contributions	$65,244	AllOtherContributionsAmt
Total Contributions	$3,988,763	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE	624100	$6,901,295	$6,901,295
RESIDENTIAL RENT	531110	$91,705	$91,705

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,993,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,949	TotalRevenueColumnAmt
Exclusion	$2,949	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$562,302	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$566,987	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,685	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,685	TotalRevenueColumnAmt
Exclusion	-$4,685	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$91,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,087	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$91,087	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,071,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,084,087	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,736	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,422	TotalAmt
Program Services	$181,882	ProgramServicesAmt
Management And General	$33,540	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,539,671	TotalAmt
Program Services	$4,677,164	ProgramServicesAmt
Management And General	$862,507	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$89,248	TotalAmt
Program Services	$75,352	ProgramServicesAmt
Management And General	$13,896	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$681,044	TotalAmt
Program Services	$575,008	ProgramServicesAmt
Management And General	$106,036	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$412,519	TotalAmt
Program Services	$348,291	ProgramServicesAmt
Management And General	$64,228	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$763,439	TotalAmt
Program Services	$666,505	ProgramServicesAmt
Management And General	$96,934	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$727	TotalAmt
Program Services	$722	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,454	TotalAmt
Program Services	$238,456	ProgramServicesAmt
Management And General	$33,998	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$532,560	TotalAmt
Program Services	$502,410	ProgramServicesAmt
Management And General	$30,150	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,156	TotalAmt
Program Services	$82,156	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$552	TotalAmt
Program Services	$475	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$294,066	TotalAmt
Program Services	$252,902	ProgramServicesAmt
Management And General	$41,164	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,623	TotalAmt
Program Services	$62,065	ProgramServicesAmt
Management And General	$14,558	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$802,315	$794,350	$7,965
EQUIPMENT RENTAL/MAINTE	$208,351	$179,182	$29,169
TRAINING	$119,110	$103,486	$15,624
EQUIPMENT PURCHASES	$114,709	$98,650	$16,059

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,498	TotalAmt
Program Services	$24,333	ProgramServicesAmt
Management And General	$33,165	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,262,464	TotalAmt
Program Services	$8,863,389	ProgramServicesAmt
Management And General	$1,399,075	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,201,616	BOYAmt
EOY	$2,450,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,356,611	BOYAmt
EOY	$3,500,032	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,379,957	BOYAmt
EOY	$676,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$150,629	BOYAmt
EOY	$136,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,673,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,243,756	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,466,217	BOYAmt
EOY	$3,429,297	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,283	BOYAmt
EOY	$58,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,575,313	BOYAmt
EOY	$10,250,796	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$835,053	BOYAmt
EOY	$1,129,843	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$506,712	BOYAmt
EOY	$516,453	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$562,302	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,341,765	BOYAmt
EOY	$2,208,598	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,233,548	BOYAmt
EOY	$8,042,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,233,548	BOYAmt
EOY	$8,042,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,575,313	BOYAmt
EOY	$10,250,796	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$808,650	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,929,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,992,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,010,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,829,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,988,763	CurrentTaxYearAmt
Total	$21,751,349	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,388,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,880,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,030,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,115,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,993,000	CurrentTaxYearAmt
Total	$27,407,669	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,318,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,873,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,041,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,944,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,981,763	CurrentTaxYearAmt
Total	$49,159,018	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$49,159,018	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,949	CurrentTaxYearAmt
Total	$28,011	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,949	CurrentTaxYearAmt
Total	$28,011	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,087	CurrentTaxYearAmt
Total	$764,778	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,482,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,040,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,217,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,135,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,075,799	CurrentTaxYearAmt
Total	$49,951,807	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98410	PublicSupportCY509Pct
Public Support PY509	0.97700	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,514	OtherCostOrOtherBasisAmt
Book Value	$224,514	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,565,709	OtherCostOrOtherBasisAmt
Depreciation	$4,164,875	DepreciationAmt
Book Value	$2,400,834	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,882,830	OtherCostOrOtherBasisAmt
Depreciation	$1,078,881	DepreciationAmt
Book Value	$803,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,429,297	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,071,114	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,071,114	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,071,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,262,464	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,262,464	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,262,464	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD EACH YEAR AND ARE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EMPLOYMENT CONTRACT IS REVIEWED, REVISED AS NECESSARY AND RENEWED. THE ANNUAL SALARY AND INCREASES ARE TIED TO THE EMPLOYMENT CONTRACT AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH REVIEWS A NATIONAL CEO COMPENSATION SALARY SURVEY DATA FOR INPUT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.