Heartland Human Care Services Inc
- Assets
- $24.7m
- Revenue
- $80.7m
- Investments
- $0.0
- Employees
- 937
- Location
- Chicago, IL
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 36-4053244
Organization Overview
Heartland Human Care Services Inc is located in Chicago, IL. The organization was established in 1996. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2022, Heartland Human Care Services Inc employed 937 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Human Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heartland Human Care Services Inc generated $80.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $79.7m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Heartland Human Care Services Inc has awarded 69 individual grants totaling $4,465,591. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACHIEVE FREEDOM FROM WANT, FEAR AND INJUSTICE FOR PEOPLE MARGINALIZED BY POVERTY, DISPLACEMENT OR SITUATIONS OF VULNERABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HHCS UNACCOMPANIED CHILDREN INITIATIVE PROVIDES A CULTURALLY COMPETENT CONTINUUM OF COMPREHENSIVE CARE IN A RESIDENTIAL SETTING FOR UNACCOMPANIED IMMIGRANT CHILDREN WHO NEED TO BE UNITED WITH FAMILIES OR GUARDIANS. IN FISCAL YEAR 2022, 905 CHILDREN WERE CARED FOR IN RESIDENTIAL SETTINGS.
OTHER PROGRAM SERVICES
BUILDING STABLE COMMUNITIES (BSC) PROVIDES SUPPORTIVE HOUSING SERVICES TO SINGLE ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS. THE INITIAL ASSESSMENT LEADS TO THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS, UTILIZING STRENGTHS-BASED AND TRAUMA-INFORMED PRACTICES. THESE PLANS DETAIL EMPLOYMENT, INCOME, HOUSING, AND MEDICAL AND CLINICAL SERVICE NEEDS AS WELL AS FAMILY NEEDS THAT ENCOMPASS THE CHILDREN'S POSITIVE DEVELOPMENT. BSC PROVIDES INTENSIVE CASE MANAGEMENT, HOUSING LOCATION, RENTAL ASSISTANCE, FINANCIAL LITERACY, CHILD DEVELOPMENT, PARENTING SUPPORT, JOB READINESS AND PLACEMENT, LIFE-SKILLS DEVELOPMENT, AND FOLLOW-UP SERVICES. (CONTINUED ON SCHEDULE O)
THE HHCS OPPORTUNITY YOUTH INITIATIVE PROVIDES REHABILITATIVE RESIDENTIAL CARE AS AN ALTERNATIVE TO JUVENILE DETENTION IN COOK COUNTY. IN FISCAL YEAR 2022, 123 CHILDREN WERE CARED FOR IN RESIDENTIAL SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Diaz President | Officer | 7.5 | $0 |
Elias Rosario Chief Fin/admin Ofcr/treasurer | OfficerTrustee | 10 | $0 |
David Sinski Executive Director | Officer | 40 | $209,545 |
Julia Getzels General Counsel/secretary | OfficerTrustee | 10 | $0 |
Donald Laackman Chief Program Officer | Trustee | 1 | $0 |
Lauren Selph Physician | 40 | $167,047 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reinhart Food Service Llc Food Service | 6/29/19 | $329,867 |
Integrated Supply Chain Solutions L Office Services | 6/29/19 | $189,007 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,340,442 |
| Government grants | $77,494,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,403 |
| Noncash contributions included in lines 1a–1f | $25,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,172,210 |
| Total Program Service Revenue | $134,144 |
| Investment income | $126,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,743,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $377,322 |
| Grants and other assistance to domestic individuals. | $10,478,813 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,748 |
| Compensation of current officers, directors, key employees. | $5,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,896,630 |
| Pension plan accruals and contributions | $927,621 |
| Other employee benefits | $5,098,985 |
| Payroll taxes | $2,879,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,039 |
| Fees for services: Accounting | $63,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,101,325 |
| Advertising and promotion | $0 |
| Office expenses | $1,407,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,712,629 |
| Travel | $1,046,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $493,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $613,193 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $79,690,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,104,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,360,713 |
| Accounts receivable, net | $41,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,176,817 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $873,419 |
| Net Land, buildings, and equipment | $9,676,480 |
| Investments—publicly traded securities | $336,242 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,151,489 |
| Total assets | $24,721,052 |
| Accounts payable and accrued expenses | $3,274,830 |
| Grants payable | $0 |
| Deferred revenue | $1,130,942 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,558,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,963,919 |
| Net assets without donor restrictions | $7,794,472 |
| Net assets with donor restrictions | $962,661 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,721,052 |
Grants Awarded
Over the last fiscal year, Heartland Human Care Services Inc has awarded $349,439 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HEARTLAND ALLIANCE HEALTH PURPOSE: See Part IV | $236,578 |
HEARTLAND HOUSING INC PURPOSE: See Part IV | $112,861 |