Heartland Human Services is located in Effingham, IL. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Heartland Human Services employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Human Services 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 Services generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDED SERVICES TO CLOSE TO 1,000 UNDUPLICATED INDIVIDUALS THROUGHOUT FISCAL YEAR 2022. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Afthan Reents Executive Di | Officer | 40 | $67,082 |
Addam Dahnke Business Man | Officer | 40 | $56,432 |
Rose Ruholl President | OfficerTrustee | 1 | $0 |
Andy Vogt Secretary | OfficerTrustee | 1 | $0 |
Nathan Schnarre Vice Preside | OfficerTrustee | 1 | $0 |
Dan Graham Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $860,095 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $860,095 |
Total Program Service Revenue | $1,374,964 |
Investment income | -$64,542 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $47,769 |
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 | $2,252,615 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $123,514 |
Compensation of current officers, directors, key employees. | $61,757 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,501,447 |
Pension plan accruals and contributions | $19,653 |
Other employee benefits | $315,508 |
Payroll taxes | $124,097 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16,926 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $92,105 |
Travel | $52,706 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,222 |
Interest | $15,539 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $125,680 |
Insurance | $27,886 |
All other expenses | $29,271 |
Total functional expenses | $2,803,370 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $537,271 |
Pledges and grants receivable | $57,716 |
Accounts receivable, net | $10,345 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $25,508 |
Net Land, buildings, and equipment | $2,286,106 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $121,152 |
Total assets | $3,038,098 |
Accounts payable and accrued expenses | $192,109 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $455,006 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $647,115 |
Net assets without donor restrictions | $2,390,983 |
Net assets with donor restrictions | $0 |
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 | $3,038,098 |
Over the last fiscal year, we have identified 2 grants that Heartland Human Services has recieved totaling $3,011.
Awarding Organization | Amount |
---|---|
Paul & Virginia Koboldt Charitable Tr Cincinnati, OH PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Organization Name | Assets | Revenue |
---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Grant-Blackford Mental Health Inc Marion, IN | $9,576,805 | $16,150,139 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Community Counseling Centers Of Chicago Chicago, IL | $6,002,775 | $11,140,724 |