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 SchnarreNATHAN SCHNARRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy VogtANDY VOGT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Britt WendlingBRITT WENDLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Afthan ReentsAFTHAN REENTS
EXECUTIVE DI
- Total calculated
- $108,882
- From this org
- $106,818
- From related orgs
- $0
- Other
- $2,064
- Hours/week
- 40
-
Dan GrahamDAN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael JanisMICHAEL JANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan RewersMEGHAN REWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren OzenkoskiLAUREN 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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