INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS

Address
310 E TORRANCE AVENUE
PONTIAC, IL 61764
Contact
Website: http://www.ihrpontiac.com
Phone: +1 (815) 844-6109
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 37-0982494

Mission

THE MISSION OF THE INSTITUTE FOR HUMAN RESOURCES (IHR) IS TO PROVIDE A CONTINUUM OF QUALITY RECOVERY BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS OF LIVINGSTON COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$88,956.00$88,750.00   
Sum of reportable (W2/1099) compensation$88,956.00$91,632.00   
Number of employees5141   
Number of people compensated >$100k00   
Number of volunteers00   
Number of highly compensated contractors00   
Personnel
Brummel, Linda
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLINDA BRUMMELLINDA BRUMMEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Dan
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDAN DAVISDAN DAVIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Duffy, Sarah
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personSARAH DUFFYSARAH DUFFY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hoke, Dale
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDALE HOKEDALE HOKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Janssen, Maggie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMAGGIE JANSSENMAGGIE JANSSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Milhauser, Nick
TitleTREASURERTREASURER   
Name of key/compensated personNICK MILHAUSERNICK MILHAUSER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Runyon, Julie
TitleSECRETARYSECRETARY   
Name of key/compensated personJULIE RUNYONJULIE RUNYON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sass, Dale
TitlePRESIDENTPRESIDENT   
Name of key/compensated personDALE SASSDALE SASS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vaughan, Joe
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personJOE VAUGHANJOE VAUGHAN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$88,956.00$91,632.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMENTAL HEALTH SERVICESMENTAL HEALTH SERVICES   
Program service expenses, total$1,921,468.00$1,853,187.00   
Programs, including revenue & expenses
IHR PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS IN LIVINGSTON COUNTY, ILLINOIS.
Program expenses$1,921,468.00$1,853,187.00   
Program revenue$389,157.00$285,836.00   
Program descriptionIHR PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS IN LIVINGSTON COUNTY, ILLINOIS.IHR PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS IN LIVINGSTON COUNTY, ILLINOIS.   
Financial data
Revenue
Total revenue$2,263,121.00$2,184,135.00   
Revenue from contributions (total)$1,845,486.00$1,860,093.00   
Investment income, current yr$28,478.00$38,206.00   
Total revenue from grants, etc., current yr$1,845,486.00$1,860,093.00   
Other revenue, current yr$3,592.00$3,211.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$385,565.00$282,625.00   
Sources of contributions
Revenue from gov't grants$1,844,643.00$1,858,204.00   
Revenue from all other contributions$843.00$1,889.00   
Other types of revenue
Miscellaneous revenue (total)$3,592.00$3,211.00   
Investment income$24,388.00$24,616.00   
Expense categories (totals)
Total functional expenses: sum of all$2,176,254.00$2,146,291.00   
Total functional expenses: program service $1,921,468.00$1,853,187.00   
Total functional expenses: management and general$254,786.00$293,104.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total)$2,000.00$2,000.00   
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,940,483.00$1,844,262.00   
Total assets, beginning of year$1,844,262.00$1,782,020.00   
Total liabilities$116,649.00$112,753.00   
Total liabilities, beginning of year$112,753.00$116,933.00   
Unrestricted net assets, end of yr$1,567,489.00$1,466,346.00   
Temporarily restricted net assets$256,345.00$265,163.00   
Net assets$1,823,834.00$1,731,509.00   
Net assets, beginning of year$1,731,509.00$1,665,087.00   
Investments: publicly traded securities$994,851.00$1,005,718.00   
Cash: non-interest bearing$423.00$582.00   
Cash: non-interest bearing, beginning of year$582.00$1,086.00   
Other financial variables
Revenue less expenses$86,867.00$37,844.00   
Savings & temp cash investment$414,624.00$393,423.00   
Accounts receivable, net$426,410.00$330,907.00   
Prepaid expenses & deferred charges$93,970.00$92,772.00   
Accounts payable & accrued expenses$116,649.00$112,753.00   
Total net assets or fund balances$1,823,834.00$1,731,509.00   
Depreciation, depletion, amortization$12,365.00$11,725.00   
Governance and accountability
Number of voting members88   
Number of independent voting members88   
Financial sheets were auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v3.0   
Filing identifier201800309349301350201700309349301015   
Use these data in your project Benchmark this organization against its peers