2026-04-23T08:42:14+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 431262765 HEARTLAND CENTER FOR BEHAVIORAL CHANGE HEAR 8164216670 1730 PROSPECT AVENUE 100 KANSAS CITY MO 64127 KYLE MEAD PRESIDENT/CEO 2026-04-23 true true Matthew C Hall P01573021 8162216300 2026-04-23 2024 2025-03-06 01:10:19Z KYLE MEAD 1730 PROSPECT AVENUE 100 KANSAS CITY MO 64127 17192848 false X WWW.HEARTLANDCBC.ORG X 1982 MO OUR MISSION IS TO PROVIDE BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER SERVICES TO HELP INDIVIDUALS LEAD HEALTHIER, HAPPIER, MORE PRODUCTIVE LIVES. 9 9 316 9 0 0 11403757 14891220 1940377 2287516 1539 9125 482526 4987 13828199 17192848 0 0 0 8948421 11131834 0 0 4918504 5609027 13866925 16740861 -38726 451987 11711216 9615576 6499784 3952157 5211432 5663419 OUR MISSION IS TO PROVIDE BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER SERVICES TO HELP INDIVIDUALS LEAD HEALTHIER, HAPPIER, MORE PRODUCTIVE LIVES. false false 9301042 0 457542 ALCOHOL AND SUBSTANCE USE PROGRAMS - ADA PROGRAMS ARE FUNDED THROUGH THE DIVISION OF ALCOHOL AND DRUG ABUSE, CLAY/PLATTE/RAY MENTAL HEALTH BOARD, AND THE COMBAT COMMISSION. THEY INCLUDE INTENSIVE OUTPATIENT SERVICES AND COMMUNITY SUPPORT SERVICES FOR ADULT MALE AND FEMALE CLIENTS AND COMPREHENSIVE SUBSTANCE ABUSE AND REHABILITATION PROGRAMS. MEDICAL CLIENTS ARE SERVED IN ADDITION TO THOSE FUNDED DIRECTLY THROUGH THE STATE OF MISSOURI. THE ADA PROGRAMS ALSO INCLUDE THE ORGANIZATION'S MODIFIED MEDICAL DETOXIFICATION SERVICES IN KANSAS CITY. CLIENTS SERVED ARE REFERRED THROUGH PROBATION, PAROLE DEPARTMENTS, SOCIAL SERVICE AGENCIES IN THE COMMUNITY AND INITIATED BY THE CLIENT. 1211751 0 1715781 CORRECTIONAL RESIDENTIAL PROGRAMS - RESIDENTIAL RE-ENTRY PROGRAMS FOR OFFENDERS THAT ARE FUNDED BY THE FEDERAL BUREAU OF PRISONS, UNITED STATES PROBATION OFFICE, AND THE MISSOURI DEPARTMENT OF CORRECTIONS. THESE PROGRAMS PROVIDE SUPERVISION AND ACCOUNTABILITY TO REFERRED OFFENDERS IN A HIGHLY STRUCTURED RESIDENTIAL ENVIRONMENT. SUPPORTIVE SERVICES ARE ARRANGED TO HELP EACH OFFENDER SUCCESSFULLY TRANSITION TO THE COMMUNITY. WHILE ASSIGNED TO HEARTLAND'S RESIDENTIAL RE-ENTRY PROGRAMS, OFFENDERS ARE EXPECTED TO FOLLOW THE REQUIREMENTS OF A SUPERVISION PLAN, BECOME GAINFULLY EMPLOYED, LOCATE SUPPORTIVE PERMANENT HOUSING, DEVELOP SAVINGS, AND PARTICIPATE IN APPROVED PROGRAMS IN THE COMMUNITY. DURING THE PRIOR FISCAL YEAR, HEARTLAND ACQUIRED ALTERNATIVES, INC. WHICH EXPANDS THE ORGANIZATION'S ABILITY TO PROVIDE SERVICES SUCH AS SUBSTANCE AWARENESS TRAFFIC OFFENDER PROGRAM (SATOP), WEEKEND INTERVENTION PROGRAM (WIP), AND SERIOUS AND REPEAT OFFENDER PROGRAM (SAROP). 707024 0 114385 DRUG COURT - THE ORGANIZATION HAS CONTRACTS WITH JACKSON COUNTY AND THE CITY OF KANSAS CITY, MISSOURI TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO OFFENDERS REFERRED TO THE DRUG COURT BY THE COUNTY PROSECUTOR'S OFFICE. HEARTLAND CENTER PROVIDES SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, COORDINATION OF CASE MANAGEMENT SERVICES WITH DRUG COURT STAFF, AND URINALYSIS TESTING TO ENSURE COMPLIANCE WITH THE DIRECTIVES OF THE DRUG COURT COMMISSIONER. 11219817 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 63 0 true 316 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true false false false MO X TAMI HULL 8162149505 1730 PROSPECT AVE KANSAS CITY MO 64127 BARBARA LADD SECRETARY OF THE BOARD 2.0 0.0 X X 0 0 0 CHRIS ALBRIGHT VICE CHAIR OF THE BOARD 2.0 0.0 X X 0 0 0 JOSHUA WUNDERLICH CHAIR OF THE BOARD 2.0 0.0 X X 0 0 0 BRAD FORBES DIRECTOR 2.0 0.0 X 0 0 0 BRENT MORRIS DIRECTOR 2.0 0.0 X 0 0 0 DANIELLE EDWARDS DIRECTOR 2.0 0.0 X 0 0 0 JANET BURGESS DIRECTOR 2.0 0.0 X 0 0 0 PEPPER ROURK DIRECTOR 2.0 0.0 X 0 0 0 SANDRA HEMAYA DIRECTOR 2.0 0.0 X 0 0 0 ANITA MORRIS DIRECTOR OF FINANCE UNTIL 04/25 40.0 0.0 X 85427 0 9362 CASEY SPARTZ VP BEHAVIORAL HEALTH SERVICES 40.0 0.0 X 106064 0 15814 JUNE NORTHERN DIRECTOR OF HR AND OPERATIONS UNTIL 07/24 40.0 0.0 X 54075 0 10402 KYLE MEAD PRESIDENT/CEO 45.0 0.0 X 164361 0 26826 LAURENDA MCKINNEY DIRECTOR OF HUMAN RESOURCES AS OF 04/25 40.0 0.0 X 0 0 0 SHAWNA DRAKE VP OF CLINICAL SERVICES 45.0 0.0 X 117152 0 17022 TAMI HULL DIRECTOR OF ACCOUNTING AND FINANCE AS OF 03/25 40.0 0.0 X 0 0 0 CARLA SHEPARD APRN 45.0 0.0 X 132665 0 17393 MHLABASE NDHLOVU NURSE PRACTIONER 40.0 0.0 X 136937 0 14974 796681 0 111793 5 false true false Deborah Stroner-Bryan MD 2052 290th Street Hiawatha KS 66434 Physician 105000 1 14887468 3752 14891220 CLIENT FEES 623990 348498 348498 COMMUNITY RETENTION UNIT 623990 1939018 1939018 0 0 0 0 2287516 9125 9125 0 0 0 0 4987 192 0 4795 4987 17192848 2287708 0 13920 558956 479714 79242 8592775 6839475 1753300 171537 83736 87801 1231288 16352 1214936 577278 296480 280798 48716 48716 107548 107548 581426 145883 435543 0 484803 230767 254036 33883 1413 32470 772120 648193 123927 97787 80299 17488 15101 8287 6814 39778 39778 442074 150107 291967 278458 278458 CLIENT SUPPLIES 1266419 1257470 8949 CLIENT SERVICES - 3RD-PARTY HOUSING 603596 603596 0 MAINTAINANCE & REPAIRS 458319 52008 406311 FOOD SERVICES 302954 268258 34696 76045 57779 18266 0 16740861 11219817 5521044 0 360635 1036788 1456644 1805159 5016203 2382350 0 0 0 0 129915 81386 12834914 8837746 4291121 3997168 0 0 250094 217861 206604 94864 11711216 9615576 4355960 1078102 1098546 2006361 10017 9961 0 0 864672 779955 170589 77778 6499784 3952157 X 5211432 5663419 5211432 5663419 11711216 9615576 451987 0 X false true true false X 9431052 10190968 10832094 11403757 14891220 56749091 0 0 9431052 10190968 10832094 11403757 14891220 56749091 0 56749091 162118 162658 170085 174329 9125 678315 0 161514 22129 225692 309736 4987 724058 58151464 7489447 0.97588 0.96881 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 161514.0, COLUMN B - 22129.0, COLUMN C - 225692.0, COLUMN D - 309736.0, COLUMN E - 4987.0, COLUMN F - 724058.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 10017 0 56 9961 true X 3145139 2362461 782678 7575810 4829736 2746074 2113965 1645549 468416 3997168 Federal Income Taxes Operating Lease Liability 77778 77778 17192848 0 0 17192848 0 0 17192848 16740861 0 0 16740861 0 0 16740861 Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement SEE DISCLOSURE FOR SCHEDULE D, PART IV, LINE 2B Schedule D, Part IV, Line 2b Explanation of escrow agreement CERTAIN CLIENTS ARE REQUIRED TO MAKE AN INITIAL DEPOSIT AND PAY A PORTION OF ANY WAGES EARNED TO THE ORGANIZATION (CTU OFFENDER'S FUND). THE ORGANIZATION MAINTAINS A BANK ACCOUNT IN WHICH THEY HOLD THESE FUNDS ON THE CLIENTS' BEHALF. THE FUNDS FOR EACH CLIENT CAN BE USED TO PAY CERTAIN CLIENT EXPENSES. CLIENTS WHO DISCONTINUE RECEIVING TREATMENT FROM THE ORGANIZATION ARE PAID ANY RESIDUAL BALANCES SET ASIDE FOR THEM. THE ORGANIZATION MAINTAINS A SEPARATE ACCOUNT FOR CLIENTS OF THE COMMUNITY RETENTION UNIT (TURNKEY COMMISSARY). BALANCES WILL BE RETURNED TO INDIVIDUALS UPON RELEASE FROM THE UNIT. X X false false false false false false false false false KYLE MEAD PRESIDENT/CEO 162801 0 1560 0 0 0 8470 0 18356 0 191187 0 0 0 MHLABASE NDHLOVU NURSE PRACTIONER 136877 0 60 0 0 0 6877 0 8097 0 151911 0 0 0 CARLA SHEPARD APRN 132605 0 60 0 0 0 6761 0 10632 0 150058 0 0 0 Form 990, Part VI, Line 15a & 15B - Process for determining compensation THE BOARD OF DIRECTORS ESTABLISHED A COMMITTEE TO EVALUATE THE CEO/PRESIDENT'S PERFORMANCE IN MEETING GOALS AND OBJECTIVES THAT HAVE BEEN ESTABLISHED BY THE COMMITTEE. THE RESULTS OF THE COMMITTEE'S EVALUATION WERE SHARED WITH THE ENTIRE BOARD. AFTER EVALUATING THE COMMITTEE'S REPORT, THE ENTIRE BOARD VOTED ON THE CEO/PRESIDENT'S SALARY FOR THE NEXT FISCAL YEAR. COMPENSATION WILL BE TARGETED AT THE 60TH PERCENTILE OF A COMPARABLE GROUP CONSISTING OF NONPROFIT ORGANIZATIONS OF SIMILAR MISSION, SIZE, AND COMPLEXITY. THE COMPENSATION FOR EXECUTIVES OR OFFICER LEVEL POSITIONS FOLLOWS THE SAME PROCESS AS THAT OF THE CEO/PRESIDENT, EXCEPT THAT HUMAN RESOURCES AND/OR THE EXECUTIVE TEAM EVALUATE PERFORMANCES AND SET THE YEARLY SALARIES. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND A DRAFT COPY IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND THE CHIEF EXECUTIVE OFFICER. ANY CHANGES NOTED DURING THE REVIEW ARE INCORPORATED IN THE FINAL 990 PRIOR TO REVIEW BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUALLY THEY COMPLETE A NO CONFLICT COMPLIANCE CERTIFICATION AS WELL AS A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST AND RELATED PARTY ISSUES. THE COMPLETED DISCLOSURES ARE REVIEWED AND APPROVED BY THE AGENCY COMPLIANCE OFFICER. ALL POTENTIAL CONFLICTS OF INTEREST ARE THEN DISCUSSED BY THE BOARD CHAIR WHO DETERMINES WHETHER BOARD ACTION IS REQUIRED. IF A CONFLICT OF INTEREST DOES EXIST, THE PERSON IS REMOVED FROM THE DISCUSSION AND VOTE. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S CORPORATE OFFICE AND MADE AVAILABLE TO REQUESTING PARTIES UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS REVENUE - Total Revenue: 4987, Related or Exempt Function Revenue: 192, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4795;