Nonprofit · EIN 37-0968305
HUMAN SUPPORT SERVICES
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,582,899 | $8,542,567 | $40,332 | $6,072,985 | $1,189,026 | $4,883,959 |
| June 30, 2024 | 990 | $8,138,112 | $8,185,132 | -$47,020 | $5,941,914 | $1,053,146 | $4,888,768 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,280,810
- of which government grants
- $5,785,692
- Program service revenue
- $2,074,867
- Investment income
- $227,222
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,990
- Other salaries and wages
- $6,444,480
- Salaries, compensation and benefits (total)
- $6,604,470
- Professional fundraising fees
- $0
- Occupancy
- $409,684
- Depreciation
- $244,688
- Program services (functional)
- $6,854,471
- Management and general (functional)
- $1,601,316
- Fundraising (functional)
- $86,780
Balance sheet and other
- Total assets, start of year
- $5,941,914
- Total assets, end of year
- $6,072,985
- Total liabilities, end of year
- $1,189,026
- Net assets, end of year
- $4,883,959
- Land, buildings and equipment
- $1,715,259
- Publicly traded securities
- $1,646,888
- Net assets without donor restrictions
- $4,877,676
- Net assets with donor restrictions
- $6,283
- Gross receipts
- $8,582,899
- Employees
- 181
- Volunteers
- 30
- Year formed
- 1973
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE RILEY | EXECUTIVE DIRECTOR | 40 | $153,837 | $6,153 |
| STACIE ROY | CHIEF FINANCIAL OF | 40 | $110,261 | $4,410 |
| SETPHANIE MOORE | CHIEF PROGRAM OFFI | 40 | $105,622 | $4,225 |
| TANYA DURRER | DIRECTOR OF NURSIN | 40 | $100,776 | $4,031 |
| LISA KRENZ | Trustee Trustee or director | 1 | $0 | $0 |
| MALLORY RODENBERG | President Trustee or director, Officer | 1 | $0 | $0 |
| KATHY ASSELMEIER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN DAY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| MARY O'LEARY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| LISA MAURER | Trustee Trustee or director | 1 | $0 | $0 |
| MICHAEL SCHNEIDER | Trustee Trustee or director | 1 | $0 | $0 |
| MEGAN SELCK | Trustee Trustee or director | 1 | $0 | $0 |
| STEVE STROH | Trustee Trustee or director | 1 | $0 | $0 |
| ROBB HOLZRICHTER | Trustee Trustee or director | 1 | $0 | $0 |
| MARY BEARD | Trustee Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE ROY | CHIEF FINANCIAL OFFICER | 40 | $0 |
| SETPHANIE MOORE | CHIEF PROGRAM OFFICER | 40 | $0 |
| TANYA DURRER | DIRECTOR OF NURSING | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE RILEY | EXECUTIVE DIRECTOR | 40 | $149,983 |
| STACIE ROY | CHIEF FINANCIAL OFFICER | 40 | $108,470 |
| SETPHANIE MOORE | CHIEF PROGRAM OFFICER | 40 | $103,076 |
| ROBERT POLANSKY | President Trustee or director, Officer | 1 | $0 |
| MALLORY RODENBERG | Vice President Trustee or director, Officer | 1 | $0 |
| KATHY ASSELMEIER | Secretary Trustee or director, Officer | 1 | $0 |
| KEVIN DAY | Treasurer Trustee or director, Officer | 1 | $0 |
| MARY O'LEARY | Trustee Trustee or director | 1 | $0 |
| LISA MAURER | Trustee Trustee or director | 1 | $0 |
| MICHAEL SCHNEIDER | Trustee Trustee or director | 1 | $0 |
| MEGAN SELCK | Trustee Trustee or director | 1 | $0 |
| CHRISTENE BALDWIN | Trustee Trustee or director | 1 | $0 |
| LISA KRENZ | Trustee Trustee or director | 1 | $0 |
| FRANK WEBER | Trustee Trustee or director | 1 | $0 |
| JESSICA RUCKS | Trustee Trustee or director | 1 | $0 |
| MARY BEARD | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 988 N ILLINOIS ROUTE 3, WATERLOO, IL 62298-1000
- Principal officer (990 for 2024)
- ROBERT POLANSKY
- Signed the 990
- MALLORY RODENBERG, President
- Phone
- (618) 939-8644
- Website
- WWW.HSS1.ORG
- Return prepared by
- FEW CPAs
Mission
To provide services to Monroe County residents with mental health, developmental disabilities and substance abuse needs.
Program accomplishments
- Consulting and caring for individuals primarily under grants received from the Illinois Department of Human Services.Expenses $6,854,471 · revenue $2,074,867
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0968305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $6,072,985
- Income (IRS master file)
- $8,582,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,582,899 | $8,542,567 | $6,072,985 | XML |
| 990 | June 2024 | $8,138,112 | $8,185,132 | $5,941,914 | XML |
| 990 | June 2023 | $7,539,128 | $7,410,258 | $5,635,782 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0968305).
Questions about HUMAN SUPPORT SERVICES
- What is the EIN of HUMAN SUPPORT SERVICES?
- The employer identification number (EIN) of HUMAN SUPPORT SERVICES is 37-0968305.
- Is HUMAN SUPPORT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to HUMAN SUPPORT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SUPPORT SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMAN SUPPORT SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN SUPPORT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMAN SUPPORT SERVICES?
- The 990 for the year ended June 30, 2025 names ROBERT POLANSKY.
- Who are the officers and directors of HUMAN SUPPORT SERVICES?
- The 990 for the year ended June 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $153,837 (ANNE RILEY, EXECUTIVE DIRECTOR).
- How much revenue does HUMAN SUPPORT SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,582,899, expenses of $8,542,567 and total assets of $6,072,985 at year end.
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All nonprofits in WATERLOO · Illinois · Mental health and crisis intervention