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Nonprofiteer
← HEARTLAND HUMAN SERVICES

Form 990 for tax year 2024

Filed by HEARTLAND HUMAN SERVICES.

Totals

Total revenue
$2,505,413
Total expenses
$2,643,591
Contributions and grants received
$773,824
Grants paid
$0
Program service revenue
$1,570,929
Investment income
$66,078
Other revenue
$94,582
Total assets, end of year
$3,179,228
Total liabilities, end of year
$285,112
Net assets or fund balances, end of year
$2,894,116
Program services expenses (Part IX)
$2,308,883
Management and general expenses
$334,708
Fundraising expenses
$0
Program service expenses (Part III)
$2,308,883

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $773,824

  • 2a · Program service revenue: FEES FOR SERVICES

    total $1,570,929 · related or exempt $1,570,929

  • 3 · Investment income

    total $66,078 · excluded $66,078

  • 6a · Gross rents

    real property $29,170

  • 6c · Rental income or loss

    real property $29,170

  • 6d · Net rental income or loss

    total $29,170 · related or exempt $29,170

  • 11a · Other revenue: OTHER REVENUE

    total $65,412 · related or exempt $65,412

  • 11e · Other revenue, total

    $65,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,818 · program services $53,409 · management and general $53,409

  • 7 · Other salaries and wages

    total $1,391,823 · program services $1,179,197 · management and general $212,626

  • 8 · Pension plan contributions

    total $14,100 · program services $11,985 · management and general $2,115

  • 9 · Other employee benefits

    total $217,986 · program services $184,459 · management and general $33,527

  • 10 · Payroll taxes

    total $116,068 · program services $95,462 · management and general $20,606

  • 12 · Advertising and promotion

    total $29,211 · program services $29,211

  • 16 · Occupancy

    total $143,756 · program services $143,756

  • 17 · Travel

    total $33,201 · program services $33,201

  • 19 · Conferences, conventions and meetings

    total $16,763 · program services $16,763

  • 20 · Interest

    total $3,896 · program services $3,896

  • 22 · Depreciation, depletion and amortization

    total $172,617 · program services $172,617

  • 23 · Insurance

    total $19,935 · program services $17,145 · management and general $2,790

  • 24a · Other expenses: CNS. SUP. DUES, FUNDING

    total $117,299 · program services $117,299

  • 24b · Other expenses: ADMINISTRATIVE CONSULTANT

    total $106,380 · program services $96,745 · management and general $9,635

  • 24c · Other expenses: OTHER

    total $72,469 · program services $72,469

  • 24d · Other expenses: EQUIPMENT

    total $40,165 · program services $40,165

  • 24e · All other expenses

    total $41,104 · program services $41,104

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $926,048 · end of year $913,030

  • 3 · Pledges and grants receivable

    beginning of year $115,246 · end of year $90,549

  • 4 · Accounts receivable

    beginning of year $13,133 · end of year $20,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,431 · end of year $17,540

  • 10a · Land, buildings and equipment: cost or other basis

    $5,362,111

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,346,877

  • 10c · Land, buildings and equipment, net

    beginning of year $2,187,848 · end of year $2,015,234

  • 15 · Other assets

    beginning of year $137,994 · end of year $122,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $260,373 · end of year $269,742

  • 23 · Secured mortgages and notes payable

    beginning of year $105,036 · end of year $15,370

  • 27 · Net assets without donor restrictions

    beginning of year $3,032,291 · end of year $2,894,116

Mission and programs · 2024

Mission

TO OFFER TREATMENT SERVICES FOR MENTAL ILLNESS AND ALCOHOL, TOBACCO, AND OTHER DRUG ADDICTIONS, TO RESIDENTS OF EFFINGHAM AND SURROUNDING COUNTIES.

Activities or mission (Part I)

HEARTLAND HUMAN SERVICES IS A BEHAVIORAL HEALTHCARE ORGANIZATION OFFERING TREATMENT SERVICES FOR MENTAL ILLNESS AND ALCOHOL, TOBACCO, AND OTHER DRUG ADDICTIONS, TO RESIDENTS OF EFFINGHAM AND SURROUNDING COUNTIES.

  • THE AGENCY PROVIDED SERVICES TO CLOSE TO 1,000 UNDUPLICATED INDIVIDUALS THROUGHOUT FISCAL YEAR 2025. WE PROVIDE SERVICES IN FOUR MAIN CATEGORIES, ALL WITH THE GOAL OF ASSISTING PEOPLE TO BECOME AS HEALTHY AND INDEPENDENT AS THEY CAN BE. WE OFFER SERVICES TO THOSE ON MEDICAID, WITH INSURANCE AS WELL AS THOSE WHO NEED A SLIDING SCALE DUE TO BEING ECONOMICALLY CHALLENGED. REGARDLESS OF THEIR ABILITY TO PAY, WE DO OUR BEST TO PROVIDE HIGH QUALITY TREATMENT GEARED TO THE SPECIFIC NEEDS OF EACH INDIVIDUAL WE SERVE. SUBSTANCE ABUSE: OUR APPROACH TO ADDICTION TREATMENT INCORPORATES INDIVIDUAL THERAPY AND PSYCHO-EDUCATIONAL GROUP ACTIVITIES AS WELL AS SUPPORT FOR FAMILIES AND FRIENDS OF AN INDIVIDUAL WITH A DRUG OR ALCOHOL PROBLEM. HEARTLAND ALSO PROVIDES EDUCATION AND PREVENTION SERVICES FOR EMPLOYERS AND SCHOOLS IN THE COMMUNITY. HEARTLAND IS CERTIFIED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE (DASA) TO PROVIDE DUI EVALUATIONS AND DUI RISK EDUCATION. ANY TREATMENT RECOMMENDED BY THE EVALUATION CAN BE OBTAINED AT HEARTLAND HUMAN SERVICES. HEARTLAND HUMAN SERVICES PROVIDES TREATMENT FOR ALL AGES, INCLUDING; INDIVIDUALS, FAMILIES, AND COUPLES. WE PROVIDE SERVICES FROM MOST REFERRAL SOURCES, INCLUDING PROBATION/PAROLE, DCFS, EMPLOYER-REFERRED TREATMENT, AND SELF-REFERRAL. MENTAL HEALTH: OUR MENTAL HEALTH TREATMENT IS DESIGNED TO MEET THE NEEDS OF EACH ADULT, YOUTH, OR CHILD. WE OFFER OUTPATIENT COUNSELING FOR PEOPLE OF ALL AGES. THE LENGTH OF COUNSELING VARIES, AND THE NUMBER AND FREQUENCY OF SESSIONS ARE DETERMINED BY EACH CONSUMER'S UNIQUE SITUATION. HEARTLAND IS AVAILABLE TO PROVIDE EDUCATION AND PREVENTION SERVICES IN THE SCHOOLS AND COMMUNITY. WE ACCEPT REFERRALS FROM MANY SOURCES INCLUDING, SELF-REFERRAL, DCFS AND OTHER SOCIAL SERVICE PROVIDERS, PROBATION/PAROLE, AND EMPLOYER-REFERRED TREATMENT. COMMUNITY INTEGRATED LIVING SERVICES: HHS OFFERS 24-HOUR RESIDENTIAL LIVING SERVICES TO ADULTS SUFFERING FROM PERSISTENT MENTAL ILLNESS. THE SUPPORTIVE LIVING SERVICES THAT WE PROVIDE TEACH THEM THE SKILLS NECESSARY FOR THEM TO MOVE TOWARD THE GOAL OF LIVING INDEPENDENTLY IN THE COMMUNITY. WE ALSO PROVIDE OUTPATIENT PROGRAMS FOR THOSE WHO LIVE ON THEIR OWN BUT NEED CASE MANAGEMENT, BUDGETING AND NURSING SERVICES. OLDER ADULT PROGRAMS: INFORMATION AND ASSISTANCE IS PROVIDED TO THOSE AGES 60+. LINKAGE AND REFERRAL IS GIVEN TO OTHER SUPPORTIVE SERVICES THAT HELP KEEP SENIORS LIVING IN THEIR OWN HOMES. THE SENIOR HEALTH INSURANCE PROGRAM (SHIP) PROVIDES INSURANCE COUNSELING FOR MEDICAID AND MEDICARE, INCLUDING PART D. THE FAMILY CAREGIVER PROGRAM HELPS THE CAREGIVER AND THE CARE RECEIVER BY PROVIDING EDUCATION, SUPPORT, COUNSELING, AND RESPITE. SERVICES ARE AVAILABLE IN CLAY, EFFINGHAM, FAYETTE, JEFFERSON, AND MARION COUNTIES. HHS HAS A CONTINUOUS QUALITY IMPROVEMENT TEAM THAT MEETS MONTHLY TO REVIEW POLICIES, JOB DESCRIPTIONS, ADVERSE INCIDENTS AND KEY METRICS. HHS IS LICENSED, REGULATED AND AUDITED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE JOINT COMMISSION.

    Expenses $2,308,883 · Revenue $1,570,929

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Schnarre

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Andy Vogt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Britt Wendling

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Afthan Reents

    EXECUTIVE DI

    Total calculated
    $108,882
    From this org
    $106,818
    From related orgs
    $0
    Other
    $2,064
    Hours/week
    40
  • Dan Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Janis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meghan Rewers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lauren Ozenkoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.0
Source object
202600149349300145

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