2020-06-25T16:26:55-05:00 2019-06-30 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2018-07-01 364053244 Heartland Human Care Services Inc % ELIAS ROSARIO HEAR 3126601300 208 South LaSalle Street Suite 1300 Chicago IL 60604 ELIAS ROSARIO CFO 3126601300 2020-03-30 true Jacob Cook P01240455 3128569100 24.136.27.208 36189620201775000019 2020-06-25 P 5A87CDB628F42FEBEB468B67B291677CC8A0A888 6ECA9DC1BB85579AE69868E56164D51B86B365CC 2018 2021-01-29 14:40:06Z Evelyn Diaz 208 South LaSalle St 1300 Chicago IL 60604 65280174 false X www.heartlandalliance.org X 1996 IL to achieve freedom from want, fear and injustice for people marginalized by poverty, displacement or situations of vulnerability. more detail is presented in part iii. 12 12 1132 808 0 57422706 62816531 0 281951 66376 72538 9745 2108989 57498827 65280009 7463528 8163951 0 0 36142754 41145177 0 0 0 15285646 16242784 58891928 65551912 -1393101 -271903 30032207 29308985 17650152 17145698 12382055 12163287 X Heartland Human Care Services, Inc's mission aims to achieve freedom from want, fear and injustice for people marginalized by poverty, displacement or situations of vulnerability by developing a continuum of services that meet basic needs, (Continued on Schedule O) false false 41337014 2999385 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 addition, the department provides rehabilitative residential care as an alternative to juvenile detention in Cook County. In fiscal year 2019, over 2,500 children were cared for in residential settings. 4328696 2095635 1036 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 devleopment, partenting support, job readiness and placement, life-skills development, and follow-up services. BSC housing consists of (Continued on Schedule O) 2614765 1337603 65453 Independent Supporting Housing (ISH) 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. ISH provides intensive case management, housing location, rental assistance, child development, parenting support, job readiness and placement, life-skills development, and follow-up services. ISH housing consists of scattered-site housing that (Continued on Schedule O) 8916091 1731328 2324451 Other Program Services 8916091 1731328 2324451 57196566 true true false false false false false false true false true false false false true true false true false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true 386 0 true 1132 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true false false IL X X ELIAS ROSARIO 3126601300 208 SOUTH LASALLE STREET SUITE 130 Chicago IL 60604 Becky J Frederick Chair 5.0 0.0 X X 0 0 0 Jonathan R Laux Vice Chair 5.0 0.0 X X 0 0 0 Ted Grady Secretary 3.0 0.0 X X 0 0 0 Robin P Armour Treasurer 3.0 0.0 X X 0 0 0 Sandra Berkhia Director 1.0 0.0 X 0 0 0 Henry Beverly Director 1.0 0.0 X 0 0 0 Ryan Boyle Director 1.0 0.0 X 0 0 0 Alicia Gonzalez Director 1.0 0.0 X 0 0 0 Carrie Hamilton Director 1.0 0.0 X 0 0 0 Andrea J Ingram Director 1.0 0.0 X 0 0 0 Cindy Ogrin Director 1.0 0.0 X 0 0 0 Arnold E Patton Director 1.0 0.0 X 0 0 0 David Sinski Executive Director 40.0 0.0 X 210472 0 15848 Evelyn Diaz President 7.5 42.5 X 0 345617 14168 Kelly Emery Assistant treas. 07/18 - 12/18 10.0 40.0 X 0 242787 2662 Betsy Leonard Assistant Secretary 10.0 40.0 X 0 163175 669 Elias Rosario assistant treas. started 01/19 10.0 40.0 X 0 10384 32 Nancy Phillips Senior Director 40.0 0.0 X 105278 0 18944 Jessica Rooney Chief Operating Officer 40.0 0.0 X 116448 0 17939 Lauren Selph Physician 40.0 0.0 X 144298 0 14213 Christopher Womack Child Psychiatrist 40.0 0.0 X 117633 0 17374 Brian Registe Assistant treas. through 06/18 10.0 40.0 X 0 127993 2747 694129 889956 104596 5 true true false Reinhart Food Service LLC 9950 S Reinhart Dr OAK CREEK WI 531540395 Food Service 329867 Integrated Supply Chain Solutions L PO Box 674353 DETROIT MI 482674353 Office Services 189007 2 62056815 759716 74704 62816531 PROGRAM REVENUE 624100 281951 281951 281951 72703 72703 0 0 0 0 0 165 -165 -165 -165 0 0 0 0 0 0 0 0 0 INTERCOMPANY REVENUE 900099 1561602 1561602 SHARED SERVICES 900099 546839 546839 MISCELLANEOUS 900099 548 548 2108989 65280009 2390940 72538 644228 644228 7519723 7519723 0 0 226320 219666 6654 0 32228230 31264276 963954 0 709323 693261 16062 5465785 5342019 123766 2515519 2458558 56961 0 182827 148933 33894 107041 87197 19844 0 0 0 2243492 1827576 415916 6235 5079 1156 1655032 1553027 102005 156749 134823 21926 0 3549862 3750886 -201024 178858 163046 15812 0 0 508163 508163 0 688209 296482 391727 181433 161251 20182 SHARED SERVICES 5750119 5750119 REPAIRS & MAINTENANCE 520002 447263 72739 STAFF DEVELOPMENT 250339 228208 22131 IN-KIND COSTS 74704 74704 189719 176360 13359 65551912 57196566 8355346 0 5217878 4273871 0 0 6010407 6040829 387 34096 0 0 0 0 2218431 2218431 0 0 732391 900113 17765350 6813374 11334074 10951976 3923018 4193434 0 0 0 0 0 0 595621 696235 30032207 29308985 4314195 4547613 0 0 394839 341766 0 0 83744 22502 0 0 11954063 11603524 0 0 903311 630293 17650152 17145698 X 11460402 11772186 921653 391101 0 0 12382055 12163287 30032207 29308985 -271903 53135 X false true X true true true X 49822202 50953905 56570028 57422706 62816531 277585372 0 0 49822202 50953905 56570028 57422706 62816531 277585372 0 277585372 392028 198555 58730 66376 72703 788392 0 74754 217070 209789 9745 511358 278885122 2390940 0.99534 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1501250 1501250 13410316 4466203 8944113 810114 656568 153546 717398 494605 222793 1326272 1195998 130274 10951976 0 INTERAGENCY BALANCES 630293 630293 X 66820264 53135 1487120 1540255 65280009 65280009 67039032 1487120 1487120 65551912 65551912 Schedule D, Part IV, Line 2b: The organization holds travel funds for immigrant minors and personal expenses for refugees. Schedule D, Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these financial statements. true International Rescue Committee 122 E 42nd Street New York NY 10168 135660870 501(c)(3) 363551 For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Heartland Alliance Health 208 S LaSalle Street Suite 1300 Chicago IL 60604 363775696 501(c)(3) 179955 Pass-through federal funds for scattered-site housing for chronically homeless individuals KC - CASA 1440 W Court Street Kankakee IL 60901 363555530 501(c)(3) 38590 For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Center for Prevention of Abuse PO Box 3855 Peoria IL 61612 371037950 501(c)(3) 62133 For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. 4 Client Support for Housing 696 3874133 See Part IV Food Payments 2949 1678836 See Part IV Miscellaneous Other 2949 1084937 See Part IV Clothing, Personal Care, Etc. 2949 720883 See Part IV Subsidized and transitional jobs 157 160932 See Part IV Schedule I, Part I, Line 2: The program office monitors and evaluates the organization's progress towards renting the units of housing to eligible participants. HUD required rent certifications are reviewed to ensure compliance with fair market values. Participant case files are reviewed and assessed, prearranged monitoring visits are scheduled, technical assistance is provided, and the Finance Office monitors the agencies' cash flow needs. The agencies are required to comply with OMB Circular A-133 or agreed upon procedures. Schedule I, Part II, Column (h): Line 1(h) Purpose of Grant: For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Line 2(h) Purpose of Grant: Pass-through federal funds for scattered-site housing for chronically homeless individuals. Line 3(h) Purpose of Grant: For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Line 4(h) Purpose of Grant: For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Schedule I, Part III, Column (a): Line 1(a) Type of Grant: Client support for housing - client rent & utility payments for primarily HUD-funded housing and youth residential services programs. Line 2(a) Type of Grant: Food payments - primarily for residential programs. Line 3(a) Type of Grant: Miscellaneous other including client transportation, document costs, and education. Line 4(a) Type of Grant: Clothing, personal care, recreational care, and medical support for HUD clients, residential programs, refugees, immigrants and homeless prevention clients. Line 5(a) Type of Grant: Subsidized and transitional jobs salaries and FICA payments. false false false false false false false false false David Sinski Executive Director 202198 0 0 0 8274 0 0 0 0 0 210472 0 0 0 Evelyn Diaz President 0 319617 0 0 0 26000 0 0 0 14168 0 359785 0 0 Brian Registe Assistant treas. through 06/18 0 116859 0 0 0 11134 0 0 0 2747 0 130740 0 0 Kelly Emery Assistant treas. 07/18 - 12/18 0 235290 0 0 0 7497 0 0 0 2662 0 245449 0 0 Betsy Leonard Assistant Secretary 0 149175 0 0 0 14000 0 0 0 669 0 163844 0 0 Lauren Selph Physician 144184 0 0 0 114 0 4362 0 9851 0 158511 0 0 0 Schedule J, Part I, Line 3: The compensation was determined by the related organization, Heartland Alliance for Human Needs and Human Rights. The following methods were used: - Compensation committee - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee X 21522 FMV X family support 137 53182 fmv false true false schedule m, part i, column (b) this is the number of items contributed. Form 990, Part III, Line 1 Continued: build strengths, safegard human rights and provide opportunities for positive change. Form 990, Part III, Line 4a Continued: scattered-site housing that includes a subsidy while the participant is in the program, for up to 24 months, with the goal of each participant to maintain permanent housing upon exit. In fiscal year 2019, BSC served 243 households, which included 263 adults and 176 children. Form 990, Part III, Line 4c Continued: includes a subsidy while the participant is in the program; ISH is permanent housing and does not specify an end date for participation. The goal is housing stability and for participants to realize their personal goals. In fiscal year 2019, ISH served 102 households, which included 104 adults and 44 children. Form 990, Part VI, Section A, Line 6: Heartland Alliance for Human Needs & Human Rights (Heartland Alliance) is the sole voting member. Form 990, Part VI, Section A, Line 7a: Heartland Alliance shall appoint all of the directors. The officers shall be elected annually by the Board of Directors at the annual meeting of the Board of Directors, or as soon thereafter as convenient based on a slate approved by Heartland Alliance. Vacancies may be filled or new offices filled at any meeting of the Board of Directors with the approval of the board of Heartland Alliance. Form 990, Part VI, Section A, Line 7b: The following actions shall require the written consent of Heartland Alliance: (I) The adoption or approval of a plan of merger or consolidation or reorganization or restructuring involving the organization; (II) The sale, lease, exchange or other disposition of all, or substantially all, of the non-cash assets of the organization; (III) Dissolution of the organization; (IV) Amendment of the bylaws. Form 990, Part VI, Section B, Line 11b: The Organization's Management & Coordination Committee (MCC) serves as the Finance and Audit Committee of the Heartland Alliance Board of Directors. The Committee includes representation from board members of Heartland Human Care Services, Inc. The Finance Committee of Heartland Human Care Services, Inc. reviews and approves the Form 990. Every Heartland Human Care Servics, Inc. board member receives the Form 990 for review prior to submission of the Form and has the opportunity to ask the Finance Committee and management any questions prior to filing. The Heartland Human Care Services, Inc. designated member from the Finance Committee reports back to the full MCC on the review process. Form 990, Part VI, Section B, Line 12c: All members of the Heartland Alliance Board of Directors, as well as members of the organization's subsidiary Board of Directors, annually sign a conflict of interest policy, copies of which are retained in the President's office. In addition, all Heartland Alliance senior management and Executive Team are required to annually sign the conflict of interest policy. A copy of the Board of Directors policy is posted on a password protected portion of the organization's website, designated for board members. A copy of the policy for management is posted on the organization's intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. When appropriate, members of the Board of Directors, or senior management, recuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. The policy is reviewed regularly by the Chief Risk Officer of the organization. Additional monitoring is performed by the organization's executive team and the Risk Policy Committee of the Board of Directors. Form 990, Part VI, Section B, Line 15a: The Compensation Committee of the related organization's (Heartland Alliance for Human Needs & Human Rights) Board of Directors is an independent entity, consisting of the chair and immediate past chair of the Board of Directors. This body conducts the annual performance evaluation of, and determines the compensation for, the organization's President. This body may consult with legal counsel or additional resources in determining fair and competitive compensation for the President of Heartland Alliance. The Executive Compensation Committee also conducts periodic market surveys to assist in establishing the compensation for the President. In addition, the President annually reviews with the Compensation Committee the performance and recommended compensation for the organization's senior executives, including executive directors of the subsidiary entities and other key members of the executive team. All deliberations and decisions are contemporaneously documented in the minutes. Form 990, Part VI, Section C, Line 19: The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). 3500 South Giles LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 Property Mgmt IL -526860 9689986 HHCS Heartland Alnce for Human Needs & Rights 208 S LaSalle Street Ste 1300 Chicago IL 60604 361877640 Social Svcs IL 501(c)(3) 7 NA false Heartland Alliance Health 208 S LaSalle Street Ste 1300 Chicago IL 60604 363775696 Health Care IL 501(c)(3) 7 HAHNHR INC false Heartland Housing Inc 208 S LaSalle Street Ste 1300 Chicago IL 60604 363642952 Housing IL 501(c)(3) 10 HAHNHR Inc false Heartland Alliance International LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 363775696 Social Svcs IL 501(c)(3) 7 HAHNHR Inc false Argyle Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 363827013 Housing IL 501(c)(3) Line 12A, I HRTLND HOUS false Ellis Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 363993195 Housing IL 501(c)(3) Line 12a, I HRTLND HOUS false Mayfield Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 364111300 low inc. Housing IL NA N/A 0 0 false false 0.00000 North Avenue Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 364407589 low inc. Housing IL NA N/A 0 0 false false Leland Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 364440042 low inc. Housing IL NA N/A 0 0 false false Drexel Jazz Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 320062800 low inc. Housing IL NA N/A 0 0 false false 1218 W Highland Avenue LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 261456751 low inc. Housing IL NA N/A 0 0 false false Fond Du Lac Apartments LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 271343085 low inc. Housing IL NA N/A 0 0 false false Hollywood House Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 262124251 low inc. Housing IL NA N/A 0 0 false false Highland MM LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 261707959 low inc. Housing IL NA N/A 0 0 false false Roosevelt Square I Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 710953532 low inc. Housing IL NA N/A 0 0 false false Roosevelt Square II Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 861133215 low inc. Housing IL NA N/A 0 0 false false Viceroy Hotel Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 264589189 low inc. Housing IL NA N/A 0 0 false false Lathrop Community Partners LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 244602442 low inc. Housing IL NA N/A 0 0 false false Halsted Limited Partnership 208 S LaSalle Street Ste 1300 Chicago IL 60604 461389198 low inc. Housing IL NA N/A 0 0 false false Center Buffum LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 900851752 low inc. Housing IL NA N/A 0 0 false false Rethke Washington LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 364793011 low inc. Housing IL NA N/A 0 0 false false Diversey LP 208 S LaSalle Street Ste 1300 Chicago IL 60604 472301048 low inc. Housing IL NA N/A 0 0 false false Tree Lane Apartments LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 384011223 low inc. Housing IL NA N/A 0 0 false false Leland Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 364363803 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Mayfield Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 364111299 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Drexel Neighborhood Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 510446339 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false North Avenue Neighborhood Developmt Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 364407591 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Heartland ABLA Rental Development Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 300209111 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Heartland ALBA Rental II 208 S LaSalle Street Ste 1300 Chicago IL 60604 320154610 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Heartland Lathrop LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 453821216 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Hollywood Sheridan Neighborhood Dev Corp 208 S LaSalle Street Ste 1300 Chicago IL 60604 262124171 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Viceroy GP LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 264588742 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Halsted GP LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 320391528 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false Diversey GP LLC 208 S LaSalle Street Ste 1300 Chicago IL 60604 472300962 Low Inc. Housing IL Hrtlnd Hous C Corp 0 0 0.00000 false false false false false false false false false false false true false false false false true true true true