2024-05-15T00:02:34-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 364053244 HEARTLAND HUMAN CARE SERVICES INC HEAR 3126601300 55 E MONROE CHICAGO IL 60603 DAVID SINSKI INTERIM EXECUTIVE DIRECTOR 3126601300 2024-05-14 1 DAVID SINSKI 999009999 0 MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID SINSKI 55 E MONROE CHICAGO IL 60603 69097621 0 X WWW.HEARTLANDALLIANCE.ORG X 1996 IL TO ACHIEVE FREEDOM FROM WANT, FEAR AND INJUSTICE FOR PEOPLE MARGINALIZED (SEE SCHEDULE O)BY POVERTY, DISPLACEMENT OR SITUATIONS OF VULNERABILITY. 6 4 754 243 0 0 80172210 68678302 134144 94827 126852 25563 310008 10122 80743214 68808814 10856135 10223231 0 0 46018014 36949404 0 0 0 22816660 21596243 79690809 68768878 1052405 39936 24721052 26521330 15963919 17746058 8757133 8775272 X HEARTLAND HUMAN CARE SERVICES, INC. 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) BUILD STRENGTHS, SAFEGUARD HUMAN RIGHTS AND PROVIDE POSITIVE OPPORTUNITIES FOR CHANGE. 0 0 29387676 2235546 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. 4315625 2239930 31458 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)BSC HOUSING CONSISTS OF 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. 3137327 82564 THE HHCS OPPORTUNITY YOUTH INITIATIVE PROVIDES REHABILITATIVE RESIDENTIAL CARE AS AN ALTERNATIVE TO JUVENILE DETENTION IN COOK COUNTY. 29873883 5665191 63369 OTHER PROGRAM SERVICES 29873883 5665191 63369 66714511 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 451 0 1 754 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X X DAVID SINSKI 3126601300 55 E MONROE CHICAGO IL 60603 ELIAS ROSARIO THRU 022023 CHIEF FIN/ADMIN OFCR/TREASURER 10.00 43.00 X X 0 274568 39553 JULIA GETZELS GENERAL COUNSEL/SECRETARY 10.00 33.00 X X 0 237328 47708 DONALD LAACKMAN DIRECTOR/CPO (HA EMPLOYEE) 1.00 39.00 X 0 230839 36059 DEON FALCON DIRECTOR 1.00 1.00 X 0 0 0 BECKY FREDERICK DIRECTOR 1.00 1.00 X 0 0 0 ALICIA GONZALEZ DIRECTOR 1.00 1.00 X 0 0 0 CARRIE HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 EVELYN DIAZ PRESIDENT/CEO 7.50 33.00 X 0 390876 65731 DAVID SINSKI EXECUTIVE DIRECTOR 40.00 0.00 X 227430 0 20559 NICOLE CURTIS CHIEF OPERATIONS OFFICER 40.00 0.00 X 154709 0 16395 TANYA C NECZWID NURSE MANAGER 40.00 0.00 X 102374 0 34863 484513 1133611 260868 8 0 1 0 AEGIS DEFENSE SERVICES LLC 1760 OLD MEADOW ROAD SUITE 400 MCLEAN VA 22102 TEMPORARY STAFFING SERVICES 667978 JAIME LYNN JANES 5753 S PRINCE STREET LITTLETON CO 80120 CONTRACT SERVICES 150835 DAYLIN RODRIGUEZ 150 E KANSAS AVE INDEPENDENCE MO 64050 CONTRACT SERVICES 129704 3 1777899 65457461 1442942 40988 68678302 PROGRAM REVENUE 624100 94827 94827 94827 25563 25563 288807 288807 0 0 MISCELLANEOUS 900099 10122 10122 10122 68808814 94827 0 35685 10223231 10223231 407909 395672 12237 28163861 27318945 844916 770263 747155 23108 5637624 5468495 169129 1969747 1910655 59092 36316 35045 1271 88260 85171 3089 6546994 6317849 229145 83 83 1246102 1202488 43614 2521678 2433419 88259 390094 376441 13653 6516 6288 228 501100 501100 585247 585247 334447 322741 11706 SHARED SERVICES 7773427 7773427 EQUIPMENT 1076439 1038764 37675 STAFF EXPENSES 418000 403370 14630 UNCOLLECTIBLE ACCOUNTS 30555 30555 40985 39553 1432 68768878 66714511 2054367 0 1104278 605155 8360713 6236375 41614 4979578 2176817 2218431 873419 863942 18146218 9028705 9676480 9117513 336242 306831 2151489 2193505 24721052 26521330 3274830 2952882 1130942 1113937 11558147 11066055 0 2613184 15963919 17746058 X 7794472 6501544 962661 2273728 8757133 8775272 24721052 26521330 39936 -21797 0 X X 0 0 0 X 62816531 58227889 67268166 80172210 68678302 337163098 62816531 58227889 67268166 80172210 68678302 337163098 337163098 72703 85284 81284 126852 314370 680493 10122 10122 337853713 4018332 0.99800 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1501250 1501250 13788222 6389223 7398999 936897 757560 179337 1919849 1881922 37927 9117513 ESCROW AND RESERVES ACCOUNTS 1214380 ROU ASSET 979125 2193505 INTERCOMPANY PAYABLES 2613184 2613184 PART IV, LINE 2B: THE ORGANIZATION HOLDS TRAVEL FUNDS FOR IMMIGRANT MINORS AND PERSONAL EXPENSES FOR REFUGEES. 1 CLIENT SUPPORT FOR HOUSING 814 6576501 FOOD PAYMENTS 1247 839298 OTHER SUPPORT FOR HOMELESS, IMMIGRANTS OR REFUGEES 2688 1630108 CLOTHING, PERSONAL CARE, RECREATIONAL CARE 4117 1177324 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. 0 0 0 0 0 0 0 0 0 EVELYN DIAZ PRESIDENT/CEO 0 383376 0 0 0 7500 0 31583 0 34148 0 456607 0 0 ELIAS ROSARIO THRU 022023 CHIEF FIN/ADMIN OFCR/TREASURER 0 267068 0 0 0 7500 0 28812 0 10741 0 314121 0 0 JULIA GETZELS GENERAL COUNSEL/SECRETARY 0 229828 0 0 0 7500 0 27565 0 20143 0 285036 0 0 DONALD LAACKMAN DIRECTOR/CPO (HA EMPLOYEE) 0 225839 0 0 0 5000 0 12058 0 24001 0 266898 0 0 DAVID SINSKI EXECUTIVE DIRECTOR 219930 0 0 0 7500 0 14207 0 6352 0 247989 0 0 0 NICOLE CURTIS CHIEF OPERATIONS OFFICER 154709 0 0 0 0 0 4705 0 11690 0 171104 0 0 0 PART I, LINE 3 PRESIDENT/CEO 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 40988 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 HEARTLAND ALLIANCE FOR HUMAN NEEDS & RIGHTS (HEARTLAND ALLIANCE) IS THE SOLE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A HEARTLAND ALLIANCE SHALL APPOINT ALL OF THE DIRECTORS FOR THREE YEAR TERMS. IN ADDITION TO APPOINTED DIRECTORS, THE PRESIDENT OF THE SOLE MEMBER AND CHIEF PROGRAM OFFICER OF THE SOLE MEMBER SHALL SERVE AS EX OFFICIO DIRECTORS. ALL DIRECTORS SHALL HAVE THE SAME RIGHTS AND OBLIGATIONS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE EXCLUSIVE POWER TO: (I) AMEND THE BYLAWS, (II) APPROVE MERGERS WITH, AND ACQUISITIONS OF, OTHER ORGANIZATIONS (III) APPROVE DIVESTITURES OF MATERIAL PROGRAMS OF HHCS, (IV) APPROVE THE CREATION OF ANY SUBSTANTIVE SUBSIDIARIES OR AFFILIATES OF HHCS, (V) APPROVE ALL STRATEGIC PLANS, (VI) APPOINT AND REMOVE THE EXECUTIVE DIRECTOR OF HHCS, (VII) APPROVE HHCS' CAPITAL AND OPERATING BUDGETS, AND LONG-TERM CAPITAL EQUIPMENT PLANS (VIII) APPROVE ANY SALE, PURCHASE, ALIENATION, EXCHANGE, OR ENCUMBRANCE OF ANY REAL PROPERTY, OR ANY MATERIAL LEASE OF REAL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B BASED ON THE TIMING AND AVAILABILITY OF INFORMATION, A COMPLETE COPY OF THE 990 WAS UNABLE TO BE PROVIDED TO ALL GOVERNING BODY MEMBERS BEFORE FILING. THE ORGANIZATION IS PROVIDING A COPY AS SOON AS POSSIBLE THEREAFTER. 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). FORM 990, PART XII, LINE 2: AT THE TIME OF FILING THIS FORM 990, THE ORGANIZATION HAD NOT ISSUED ITS AUDITED FINANCIAL STATEMENTS. 3500 SOUTH GILES LLC 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 PROPERTY MGMT IL 0 9186494 HHCS HEARTLAND ALNCE FOR HUMAN NEEDS & RIGHTS 55 E MONROE SUITE 2620 CHICAGO IL 60603 361877640 SOCIAL SVCS IL 501(C)(3) LINE 7 N/A 0 HEARTLAND ALLIANCE HEALTH 55 E MONROE SUITE 2620 CHICAGO IL 60603 363775696 HEALTH CARE IL 501(C)(3) LINE 7 HAHNHR INC 0 HEARTLAND HOUSING INC 55 E MONROE SUITE 2620 CHICAGO IL 60603 363642952 HOUSING IL 501(C)(3) LINE 10 HAHNHR INC 0 HEARTLAND ALLIANCE INTERNATIONAL LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 300739799 SOCIAL SVCS IL 501(C)(3) LINE 7 HAHNHR INC 0 ARGYLE NEIGHBORHOOD DEVELOPMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 363827013 HOUSING IL 501(C)(3) LINE 12A, I HH INC 0 ELLIS NEIGHBORHOOD DEVELOPMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 363993195 HOUSING IL 501(C)(3) LINE 12A, I HH INC 0 HEARTLAND SAWYER GARDENS 55 E MONROE SUITE 2620 CHICAGO IL 60603 842410755 HOUSING IL 501(C)(3) LINE 12A, I HH INC 0 MAYFIELD LP 208 S LASALLE CHICAGO IL 60604 364111300 LOW INC. 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HOUS IL HH INC C 0 NORTH AVENUE NEIGHBORHOOD DEVELOPMT CORP 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 364407591 LOW INC. HOUS IL HH INC C 0 HEARTLAND ABLA RENTAL DEVELOPMENT CORP 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 300209111 LOW INC. HOUS IL HH INC C 0 HEARTLAND ALBA RENTAL II 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 320154610 LOW INC. HOUS IL HH INC C 0 HEARTLAND LATHROP LLC 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 453821216 LOW INC. HOUS IL HH INC C 0 HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 262124171 LOW INC. HOUS IL HH INC C 0 VICEROY GP LLC 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 264588742 LOW INC. HOUS IL HH INC C 0 HALSTED GP LLC 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 320391528 LOW INC. HOUS IL HH INC C 0 DIVERSEY GP LLC 208 S LASALLE STREET STE 1300 CHICAGO IL 60604 472300962 LOW INC. 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