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Employer Identification Number 51-0137833

HUMAN SERVICE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUMAN SERVICE CENTER
Employer identification number (EIN):51-0137833
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621610
NAIC Description:Home Health Care Services
401k Pension/Benefits registration HUMAN SERVICE CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMental health services
Number of Employees108
Number of Volunteers10
Year Formed1975

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,489,507
Program Service Revenue from current yearUSD $ 4,020,458
Investment Income from prior yearUSD $ 41,828
Investment Income from current yearUSD $ 44,310
Other Revenue from prior yearUSD $ 419,130
Other Revenue from current yearUSD $ 373,631
Gross receipts from all sourcesUSD $ 8,858,579
Net assets / fund balances at end of fiscal yearUSD $ 3,573,063
Net assets / fund balances at beginning of fiscal yearUSD $ 3,735,189
Total liabilities at end of fiscal yearUSD $ 1,616,764
Total liabilities at beginning of fiscal yearUSD $ 1,410,703
Total assets at end of fiscal yearUSD $ 5,189,827
Total assets at beginning of fiscal yearUSD $ 5,145,892
Revenues less expenses for current yearUSD $ -41,224
Revenues less expenses for previous yearUSD $ 652,691
Total expenses for current yearUSD $ 8,536,671
Total expenses for previous yearUSD $ 7,509,022
Other expenses in current yearUSD $ 2,262,146
Other expenses in previous yearUSD $ 2,071,979
Total fundraising expenses in current yearUSD $ 79,655
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,274,525
Employee salary and benefits paid in previous yearUSD $ 5,437,043
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,495,447
Total revenue in previous fiscal yearUSD $ 8,161,713
Contributions and grants from current yearUSD $ 4,057,048
Contributions and grants from previous yearUSD $ 4,211,248
Cost of goods soldUSD $ 363,132
Gross sales of inventory assetsUSD $ 685,258
Total of other revenueUSD $ 51,505
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,184,271
Program Service Revenue from current yearUSD $ 3,489,507
Investment Income from prior yearUSD $ 182,806
Investment Income from current yearUSD $ 41,828
Other Revenue from prior yearUSD $ 716,118
Other Revenue from current yearUSD $ 419,130
Gross receipts from all sourcesUSD $ 8,867,349
Net assets / fund balances at end of fiscal yearUSD $ 3,735,189
Net assets / fund balances at beginning of fiscal yearUSD $ 3,078,072
Total liabilities at end of fiscal yearUSD $ 1,410,703
Total liabilities at beginning of fiscal yearUSD $ 864,044
Total assets at end of fiscal yearUSD $ 5,145,892
Total assets at beginning of fiscal yearUSD $ 3,942,116
Revenues less expenses for current yearUSD $ 652,691
Revenues less expenses for previous yearUSD $ -220,662
Total expenses for current yearUSD $ 7,509,022
Total expenses for previous yearUSD $ 5,655,641
Other expenses in current yearUSD $ 2,071,979
Other expenses in previous yearUSD $ 1,812,819
Total fundraising expenses in current yearUSD $ 59,206
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,437,043
Employee salary and benefits paid in previous yearUSD $ 3,842,822
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,161,713
Total revenue in previous fiscal yearUSD $ 5,434,979
Contributions and grants from current yearUSD $ 4,211,248
Contributions and grants from previous yearUSD $ 2,351,784
Cost of goods soldUSD $ 705,636
Gross sales of inventory assetsUSD $ 966,948
Total of other revenueUSD $ 157,818
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,065,728
Program Service Revenue from current yearUSD $ 2,184,271
Investment Income from prior yearUSD $ 98,488
Investment Income from current yearUSD $ 182,806
Other Revenue from prior yearUSD $ 667,965
Other Revenue from current yearUSD $ 716,118
Gross receipts from all sourcesUSD $ 6,169,517
Net assets / fund balances at end of fiscal yearUSD $ 3,078,072
Net assets / fund balances at beginning of fiscal yearUSD $ 3,213,672
Total liabilities at end of fiscal yearUSD $ 864,044
Total liabilities at beginning of fiscal yearUSD $ 778,318
Total assets at end of fiscal yearUSD $ 3,942,116
Total assets at beginning of fiscal yearUSD $ 3,991,990
Revenues less expenses for current yearUSD $ -220,662
Revenues less expenses for previous yearUSD $ 319,782
Total expenses for current yearUSD $ 5,655,641
Total expenses for previous yearUSD $ 4,210,545
Other expenses in current yearUSD $ 1,812,819
Other expenses in previous yearUSD $ 1,187,776
Total fundraising expenses in current yearUSD $ 311,807
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,842,822
Employee salary and benefits paid in previous yearUSD $ 3,022,769
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,434,979
Total revenue in previous fiscal yearUSD $ 4,530,327
Contributions and grants from current yearUSD $ 2,351,784
Contributions and grants from previous yearUSD $ 1,698,146
Cost of goods soldUSD $ 734,538
Gross sales of inventory assetsUSD $ 1,236,901
Total of other revenueUSD $ 213,755
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,966,012
Program Service Revenue from current yearUSD $ 2,065,728
Investment Income from prior yearUSD $ 9,895
Investment Income from current yearUSD $ 98,488
Other Revenue from prior yearUSD $ 738,827
Other Revenue from current yearUSD $ 667,965
Gross receipts from all sourcesUSD $ 5,083,779
Net assets / fund balances at end of fiscal yearUSD $ 3,213,672
Net assets / fund balances at beginning of fiscal yearUSD $ 2,872,025
Total liabilities at end of fiscal yearUSD $ 778,318
Total liabilities at beginning of fiscal yearUSD $ 1,210,672
Total assets at end of fiscal yearUSD $ 3,991,990
Total assets at beginning of fiscal yearUSD $ 4,082,697
Revenues less expenses for current yearUSD $ 319,782
Revenues less expenses for previous yearUSD $ -418,960
Total expenses for current yearUSD $ 4,210,545
Total expenses for previous yearUSD $ 4,243,523
Other expenses in current yearUSD $ 1,187,776
Other expenses in previous yearUSD $ 1,160,644
Total fundraising expenses in current yearUSD $ 5,490
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,022,769
Employee salary and benefits paid in previous yearUSD $ 3,082,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,530,327
Total revenue in previous fiscal yearUSD $ 3,824,563
Contributions and grants from current yearUSD $ 1,698,146
Contributions and grants from previous yearUSD $ 1,109,829
Cost of goods soldUSD $ 553,452
Gross sales of inventory assetsUSD $ 957,607
Total of other revenueUSD $ 263,810

Other Company Names associated with EIN

COMWELL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510137833

USA Location Address
10257 STATE ROUTE 3
RED BUD
IL
62278
Date first seen: 2009-01-01
Date last seen: 2024-12-31
USA Mailing Address
10257 STATE ROUTE 3
RED BUD
IL
622784418
Date first seen: 2023-05-24
Date last seen: 2025-02-19

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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