2024-12-18T14:55:43-05:00 2024-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-07-01 371307160 HUMAN SERVICES DEVELOPMENT CORP HUMA 6188762383 2016 MADISON AVENUE GRANITE CITY IL 62040 TOM SCHOOLEY VICE PRESIDENT 6188762383 2024-11-27 true true KEVIN J TEPEN P00296127 6184657717 2024-12-16 2023 2024-10-15 13:58:12Z TOM SCHOOLEY 3214 PRINCETON GRANITE CITY IL 62040 83763 false X N/A X 1991 IL HUMAN SERVICES DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENT THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. 13 13 0 0 0 72780 74100 9663 22500 0 95280 83763 0 0 0 0 0 69292 86635 69292 86635 25988 -2872 1047719 1408167 399431 762751 648288 645416 X HUMAN SERVICES DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENT THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. false false 78803 74100 ORGANIZATION MAINTAINED A BUILDING WHICH WAS RENTED FOR USE BY COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. 78803 false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false IL X KATHY SIGMUND 6188762383 2016 MADISON AVENUE GRANITE CITY IL 62040 STEPHANIE CANN PRESIDENT 0.50 0.50 X X 0 0 0 TOM SCHOOLEY VICE PRESIDE 0.50 0.50 X X 0 0 0 CYNTHIA TOLBERT SECRETARY 0.50 0.50 X X 0 0 0 KEN MILLER TREASURER 0.50 0.50 X X 0 0 0 KYLE ADAMS DIRECTOR 0.20 0.20 X 0 0 0 RONALD SIMPSON DIRECTOR 0.20 0.20 X 0 0 0 REVEREND MARK MAYNARD DIRECTOR 0.20 0.20 X 0 0 0 NICK NOVACICH DIRECTOR 0.20 0.20 X 0 0 0 ROBERT MARTINEZ DIRECTOR 0.20 0.20 X 0 0 0 DR RODNEY LUPARDUS DIRECTOR 0.20 0.20 X 0 0 0 MIKE PARKINSON DIRECTOR 0.20 0.20 X 0 0 0 KEITH BURTON DIRECTOR 0.20 0.20 X 0 0 0 ROBIN SAMPSON DIRECTOR 0.20 0.20 X 0 0 0 BOBBIE SMITH EXECUTIVE DI 5.00 35.00 X 114098 0 12850 KATHY SIGMUND FINANCE DIRE 5.00 35.00 X 132598 0 13572 246696 26422 2 false false false RENTAL INCOME 531120 74100 74100 74100 9663 9663 83763 74100 9663 11 11 61851 61851 7807 7807 MAINTENANCE EXPENSE 16952 16952 LICENSES AND PERMITS 14 14 86635 78803 7832 0 341892 18529 729683 5383 7275 1738723 1086043 700444 652680 1047719 1408167 399431 762751 399431 762751 X 648288 645416 648288 645416 1047719 1408167 -2872 X false true X true false 183000 183000 1455281 990483 464798 100442 95560 4882 652680 DUE TO RELATED ORGANIZATION 762751 762751 X 83763 83763 83763 86635 86635 86635 SCHEDULE D, PAGE 3, PART X HUMAN SERVICES DEVELOPMENT CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST NOR PENTALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MOTNHS. THE ORGANIZATIONS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSION WITH OUTSIDE EXPERTS. THE TAX YEARS STILL OPEN FOR TAX AUDIT PURPOSES ARE THE YEARS ENDED 2021, 2022, AND 2023. FORM 990 - ORGANIZATION'S MISSION HUMAN SERVICES DEVELOPMENT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING RENT THEREFROM AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO COORDINATED YOUTH AND HUMAN SERVICES, A RELATED 501(C)(3) ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. UPON REVIEW, THE FINANCE COMMITTEE PRESENTS A RECOMMENDATION ON FORM 990 TO THE BOARD OF DIRECTORS. FORM 990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A "CONFLICT OF INTEREST INFORMATION FORM" ANNUALLY WHICH DESCRIBES POTENTIAL CONFLICTS OF INTEREST. THIS IS DONE IN CONJUNCTION WITH THE BOARD'S ANNUAL REVIEW AND UPDATE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO ARE FOUND TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON RELATED MATTERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED ON THE PREMISES OF THE MAIN OFFICE OF HUMAN SERVICES DEVELOPMENT CORPORATION, LOCATED AT 2016 MADISON AVE., GRANITE CITY, IL 62040. ALL OF THE ABOVE ITEMS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF FORM 990 WILL BE PROVIDED TO THOSE THAT MAKE SUCH A REQUEST. COORDINATED YOUTH & HUMAN SVCS CORP SERVICES CORPORATION 2016 MADISON AVENUE GRANITE CITY IL 62040 370662520 HUMAN SVCS IL 501C 3 7 NA false false false false true false false false false false true false false false false false false false false false COORDINATED YOUTH COORDINATED YOUTH D 762751 CASH LOANED COORDINATED YOUTH COORDINATED YOUTH J 74100 RENT PAID