2024-05-15T15:29:24-05:00 2023-06-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 842410755 HEARTLAND SAWYER GARDENS INC HEAR 3126601300 55 E MONROE 2620 CHICAGO IL 60603 DAVID WELLS INTERIM CEO 3126601300 2024-05-15 1 DAVID WELLS 999009999 0 MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID WELLS 55 E MONROE 2620 CHICAGO IL 60603 366548 0 X N/A X 2019 IL THE PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 2 1 0 1 0 0 1000 0 272526 365496 0 9 -2462 1043 271064 366548 0 0 0 0 33470 0 0 0 0 455772 512755 489242 512755 -218178 -146207 2882830 2877279 3043245 3183901 -160415 -306622 THE PROVIDE HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 0 0 512755 365496 HOUSING ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 512755 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X DAVID WELLS 3126601300 55 E MONROE 2620 CHICAGO IL 60603 ELIAS ROSARIO THRU 022023 CHIEF FIN/ADMIN OFCR/TREASURER 1.00 52.00 X X 0 274568 39553 JULIA GETZELS GENERAL COUNSEL/SECRETARY 1.00 42.00 X X 0 237328 47708 JENNIFER FARON DIRECTOR (THRU 04/2023) 1.00 4.00 X 0 0 0 KYLE PETERSON DIRECTOR (THRU 04/2023) 1.00 4.00 X 0 0 0 DANIEL LEZOTTE DIRECTOR 1.00 2.00 X 0 0 0 EVELYN DIAZ PRESIDENT/CEO 1.00 39.50 X 0 390876 65731 EARL CHASE EXECUTIVE DIRECTOR (THU 05/2023) 1.00 39.00 X 0 200441 18607 0 1103213 171599 0 0 1 0 0 LOW INCOME HOUSING 531110 365496 365496 365496 9 9 OTHER BUILDING INCOME 531110 1043 1043 1043 366548 365496 0 1052 X 160345 160345 5760 5760 22942 22942 87507 87507 3946 3946 58699 58699 92533 92533 UNCOLLECTIBLE ACCOUNTS 54521 54521 ADMINISTRATIVE FEES 26502 26502 512755 512755 0 0 760 361003 33439 50196 16684 4866 2742670 281456 2553746 2461214 278201 0 2882830 2877279 34241 39119 11498 11498 3125700 3125700 -128194 7584 3043245 3183901 X -160415 -306622 -160415 -306622 2882830 2877279 -146207 0 X X 0 0 0 X X 2 HEARTLAND HOUSING INC 363642952 10 1 0 0 HEARTLAND ALLIANCE FOR HUMAN NEEDS & RIGHTS INC 361877640 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 198000 198000 2544670 281456 2263214 2461214 SECURITY DEPOSITS 6883 DUE TO AFFILIATES 701 7584 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 EARL CHASE EXECUTIVE DIRECTOR (THU 05/2023) 0 190141 0 0 0 10300 0 9273 0 9334 0 219048 0 0 PART I, LINE 3 PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 HEARTLAND HOUSING, INC. IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HEARTLAND HOUSING, INC. APPOINTS THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE SOLE MEMBER, HEARTLAND HOUSING, INC. 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 BEFOR 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 BOARDS 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 (INCLUDED IN THE HEARTLAND ALLIANCE CABINET, APPROXIMATELY 60+ OF THE TOP DIRECTORS OF THE ORGANIZATION) 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, DESIGNED 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 OR BOARD COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF CORPORATE COMPLIANCE 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 15 THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE 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 IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,507. FORM 990, PART XII, LINE 2: AT THE TIME OF FILING THIS FORM 990, THE ORGANIZATION HAD NOT ISSUED ITS AUDITED FINANCIAL STATEMENTS. HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS 55 E MONROE SUITE 2620 CHICAGO IL 60603 361877640 SOCIAL SERVICES IL 501(C)(3) LINE 7 N/A 0 HEARTLAND HUMAN CARE SERVICES INC 55 E MONROE SUITE 2620 CHICAGO IL 60603 364053244 SOCIAL SERVICES 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 HEALTH 55 E MONROE SUITE 2620 CHICAGO IL 60603 363775696 HEALTH CARE IL 501(C)(3) LINE 7 HAHNHR INC 0 HEARTLAND ALLIANCE INTERNATIONAL LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 300739799 SOCIAL SERVICES IL 501(C)(3) LINE 7 HAHNHR INC 0 ELLIS NEIGHBORHOOD DEVELOPMENT CORPORATION 55 E MONROE SUITE 2620 CHICAGO IL 60603 363993195 HOUSING IL 501(C)(3) LINE 12A, I HH INC 1 ARGYLE NEIGHBORHOOD DEVELOPMENT CORPORATION 55 E MONROE SUITE 2620 CHICAGO IL 60603 363827013 HOUSING IL 501(C)(3) LINE 12A, I HH INC 1 MAYFIELD LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 364111300 LOW INCOME HOUSING IL N/A N/A 0 0 NORTH AVENUE LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 364407589 LOW INCOME HOUSING IL N/A N/A 0 0 LELAND LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 364440042 LOW INCOME HOUSING IL N/A N/A 0 0 DREXEL JAZZ LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 320062800 LOW INCOME HOUSING IL N/A N/A 0 0 1218 W HIGHLAND LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 261456751 LOW INCOME HOUSING IL N/A N/A 0 0 FOND DU LAC APT LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 271343085 LOW INCOME HOUSING IL N/A N/A 0 0 HOLLYWOOD HOUSE LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 262124251 LOW INCOME HOUSING IL N/A N/A 0 0 HIGHLAND MM LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 261707959 LOW INCOME HOUSING IL N/A N/A 0 0 ROOSEVELT SQR I LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 710953532 LOW INCOME HOUSING IL N/A N/A 0 0 ROOSEVELT SQR II LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 861133215 LOW INCOME HOUSING IL N/A N/A 0 0 VICEROY HOTEL LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 264589189 LOW INCOME HOUSING IL N/A N/A 0 0 LATHROP COM PRT LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 244602442 LOW INCOME HOUSING IL N/A N/A 0 0 HALSTED LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 461389198 LOW INCOME HOUSING IL N/A N/A 0 0 CENTER BUFFUM LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 900851752 LOW INCOME HOUSING IL N/A N/A 0 0 RETHKE WA LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 364793011 LOW INCOME HOUSING IL N/A N/A 0 0 DIVERSEY LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 472301048 LOW INCOME HOUSING IL N/A N/A 0 0 TREE LANE APTS LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 384011223 LOW INCOME HOUSING IL N/A N/A 0 0 ST ANTHONY'S APTS 55 E MONROE SUITE 2620 CHICAGO IL 60603 611800174 LOW INCOME HOUSING IL N/A N/A 0 0 WARREN ASHLAND LP 55 E MONROE SUITE 2620 CHICAGO IL 60603 823414463 LOW INCOME HOUSING IL N/A N/A 0 0 1715 N 37TH ST LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 842544047 LOW INCOME HOUSING IL N/A N/A 0 0 LELAND NEIGHBORHOOD DEVELPOMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 364363803 LOW INCOME HOUSING IL HH INC C 0 MAYFIELD NEIGHBORHOOD DEVELOPMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 364111299 LOW INCOME HOUSING IL HH INC C 0 DREXEL NEIGHBORHOOD DEVELOPMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 510446339 LOW INCOME HOUSING IL HH INC C 0 NORTH AVENUE NEIGHBORHOOD DEVELOPMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 364407591 LOW INCOME HOUSING IL HH INC C 0 HEARTLAND ABLA RENTAL DEVELOPMENT CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 300209111 LOW INCOME HOUSING IL HH INC C 0 HEARTLAND ALBA RENTAL II 55 E MONROE SUITE 2620 CHICAGO IL 60603 320154610 LOW INCOME HOUSING IL HH INC C 0 HEARTLAND LATHROP LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 453821216 LOW INCOME HOUSING IL HH INC C 0 HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP 55 E MONROE SUITE 2620 CHICAGO IL 60603 262124171 LOW INCOME HOUSING IL HH INC C 0 VICEROY GP LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 264588742 LOW INCOME HOUSING IL HH INC C 0 HALSTED GP LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 320391528 LOW INCOME HOUSING IL HH INC C 0 DIVERSEY GP LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 472300962 LOW INCOME HOUSING IL HH INC C 0 WARREN ASHLAND GP LLC 55 E MONROE SUITE 2620 CHICAGO IL 60603 371872821 LOW INCOME HOUSING IL HH INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0