2026-06-10T10:22:14-07:00 2025-06-30 871603957 Pinnacle Accounting & Financial Services 12150 Tributary Point Dr Ste 160 Gold River CA 956704531 990 2024-07-01 942638325 HeartLand Child & Family Services HEAR 9169229868 811 Grand Avenue Suite D Sacramento CA 95838 Sarah Bailey CFO 2026-06-10 true true Hayley Geier P02489333 9162734808 X 2024 2025-03-06 01:10:19Z X Jeff Wilkinson 811 Grand Avenue Suite D Sacramento CA 95838 25422653 false X www.doingwhateverittakes.org X 1979 CA To provide community behavioral health services 6 6 214 0 17428168 24165151 0 465556 142460 791946 17570628 25422653 0 0 11483474 14773219 0 0 4118559 4887943 15602033 19661162 1968595 5761491 8693183 15123068 4127312 4795706 4565871 10327362 To provide community behavioral health services false false 19211918 HeartLand Child & Family Services provides community-based behavioral health services to children and youth from birth through age 18 who meet Sacramento County's mental health target population criteria for Specialty Mental Health Services. Services are delivered through three core programs: the Flexible Integrated Treatment (FIT) Program, which provides Early and Periodic Screening, Diagnostic, and Treatment services across low, moderate, and high intensity levels in clinic, home, and community settings; Therapeutic Behavioral Services (TBS), which delivers intensive, individualized behavioral interventions to support placement stability for children and youth; and the Full Service Partnership (FSP), which offers comprehensive wraparound services to youth with serious emotional disturbance and their families. The goals across all programs are to restore individuals to their maximum level of functioning, reduce emotional and behavioral dysfunction, support family stability, and prevent escalation to higher levels of care. 19211918 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 89 0 true 214 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true false true true true true false CA X Sarah Bailey 9169229868 811-D Grand Avenue Sacramento CA 95838 Jeff Wilkinson CEO 40.00 0.00 X 391633 0 0 TODD L PALUMBO COO 40.00 0.00 269990 0 0 Sarah Baily CFO 40.00 0.00 X 249062 0 0 JOYTISHNA NANDAN Clinical Director 40.00 0.00 218877 0 0 DEBORAH HICKS Employee Devlop 40.00 0.00 162167 0 0 JENIFER BUCKLEY Nurse Practitioner 40.00 0.00 155990 0 0 TOMMY ESPINOZA Facilities Manager 40.00 0.00 151331 0 0 Ashley Slovak Director 1.00 0.00 X 0 0 0 David Firth Chairman 1.00 0.00 X X 0 0 0 Thomas Garcin President 1.00 0.00 X X 0 0 0 Mariel Mendoza Director 1.00 0.00 X 0 0 0 Rebecca Rush Director 1.00 0.00 X 0 0 0 1599050 7 false true false Stockton Center LLC 3147 Senter Road San Jose CA 95111 Rent Expense 368173 BTW MDS INC 417 Mace Blvd J234 Davis CA 95618 Psychiatric & Medi Svcs 230265 John Foggy 7420 S Kyrene rd Ste 101 Tempe AZ 85283 Property Management 172764 Kitchen Installation United Stainless 10805 Ivoryton Way Mather CA 95655 Commercial Equipment 140118 Escobedo Electric 335 Light House Way Sacramento CA 95831 Construction Services 113125 5 24099151 66000 24165151 0 465556 465556 0 0 8285 8285 8285 8285 0 0 0 0 OTHER INCOME 900099 783661 783661 783661 25422653 1257502 0 0 0 0 758953 743775 15178 0 11849267 11669895 179372 0 1208715 1185203 23512 956284 941241 15043 0 50395 50395 26413 26413 0 0 0 0 0 72278 71492 786 7734 7579 155 0 435762 435762 145358 144840 518 0 0 61051 61051 0 0 105106 103513 1593 Contract Psychiatric Services 1229761 1229761 MHSA Program expense 625273 625273 Other expense 294280 293443 837 Professional fees 231887 226634 5253 1602645 1483112 119533 19661162 19211918 449244 0 1572325 5902913 251147 250772 2684574 2359607 17859 16916 0 0 0 0 112681 216483 5995673 1268462 2122168 4727211 0 0 0 0 1932429 1649166 8693183 15123068 375935 570503 393162 333239 3358215 3891964 4127312 4795706 X 4565871 10327362 4565871 10327362 8693183 15123068 5761491 X false true X true false X 7297995 7380610 11194653 14747430 24165786 64786474 0 0 7297995 7380610 11194653 14747430 24165786 64786474 0 64786474 465889 465889 0 386901 1516557 176387 2728583 4840936 9649364 74901727 0.86500 0.90380 X 558806 558806 2613303 2613303 2613303 1268462 1344841 153394 153394 56867 56867 4727211 LOAN FEES 2997 ROU ASSET -EQUIPMENT 97236 ROU ASSET-SOUTH 852279 ROU ASSET-WATT 696654 1649166 LEASE LIABILITY-EQUIPMENT 98083 LEASE LIABILITY-SOUTH 873072 LEASE LIABILITY-WATT 733164 Medi-Cal recoupment liability 1203493 Wages and Vacation Liability 984152 3891964 25422653 25422653 25422653 19661162 19661162 19661162 X X false false false false false false false false false DEBORAH HICKS Employee Devlop 162167 162167 Jeff Wilkinson CEO 391633 391633 JENIFER BUCKLEY Nurse Practitioner 155990 155990 JOYTISHNA NANDAN Clinical Director 218877 218877 Sarah Baily CFO 249062 249062 TODD L PALUMBO COO 269990 269990 TOMMY ESPINOZA Facilities Manager 151331 151331 X 1 66000 FMV false false false Form 990, Part VI, Section B, Line 11b 990 is provided to members of the Board and is reviewed and approved prior to filing. Form 990, Part VI, Section C, Line 19 Documents avaliable upon request. Amended Explanation To agree tax return to issued financial statements