2020-03-06T12:25:03-06:00 2019-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2018-07-01 370765549 HERITAGE BEHAVIORAL HEALTH CENTER HERI 2173626262 PO BOX 710 DECATUR IL 62525 CANDACE CLEVENGER PRESIDENT & CEO 2173626262 2020-03-02 1 JILL M BOYLE CPA P01246734 2177933363 2020-03-02 72.42.242.150 2020-03-02 09:08:50 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 08CB17205B8E4D6E3298C80CA0C16ADBC0C5F11C 2018 2020-09-22 18:59:49Z CANDACE CLEVENGER PO BOX 710 DECATUR IL 62525 11935023 0 X HERITAGENET.ORG X 1970 IL PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS. 10 10 261 28 0 0 3988763 4404633 6993000 7412088 -1736 30951 91087 87351 11071114 11935023 0 0 0 0 6937904 7803058 0 0 0 3324560 3711927 10262464 11514985 808650 420038 10250796 11331793 2208598 2869557 8042198 8462236 X PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS AND PROMOTE BEHAVIORAL HEALTH IN THE GREATER MACON COUNTY AREA THROUGH EDUCATION, OUTREACH AND PREVENTION SERVICES. 0 0 10003340 7499439 FOR OVER 60 YEARS, HERITAGE BEHAVIORAL HEALTH CENTER HAS PROVIDED MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS, IN MACON COUNTY. IN 2015, HERITAGE EXPANDED TREATMENT SERVICES TO DEWITT COUNTY. HERITAGE PROVIDES A WIDE RANGE OF SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, AND COMMUNITY SUPPORT. HERITAGE ALSO OFFERS RESIDENTIAL SERVICES INCLUDING GROUP HOMES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS. FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS NEEDING INPATIENT, DETOXIFICATION AND RESIDENTIAL REHABILITATION TREATMENT ARE OPTIONS THAT MAY BE UTILIZED AT HERITAGE.HERITAGE HAS EXPANDED SERVICES FOR INDIVIDUALS NEEDING TREATMENT FOR MENTAL HEALTH, SUBSTANCE USE, AND/OR HOUSING INSTABILITY. OUR MOST NOTEWORTHY PROGRAM SERVICE ACCOMPLISHMENTS IN FY19, INCLUDE THE ONGOING EXPANSION OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO INDIVIDUALS RESIDING IN DEWITT, EXPANDING TREATMENT SERVICES TO ADDRESS THE NATIONWIDE OPIATE CRISIS, INCREASING MENTAL HEALTH AWARENESS, AND GROWING OUR CONTINUUM OF CARE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. HERITAGE HAS INCREASED MENTAL HEALTH AWARENESS BY PROVIDING MENTAL HEALTH FIRST AID TO COMMUNITY MEMBERS THROUGHOUT CENTRAL ILLINOIS. MENTAL HEALTH FIRST AID IS AN EIGHT HOUR COURSE THAT GIVES PEOPLE THE SKILLS TO HELP SOMEONE WHO IS DEVELOPING A MENTAL HEALTH PROGRAM OR EXPERIENCING A MENTAL HEALTH CRISIS. THE EVIDENCE BEHIND THE PROGRAM DEMONSTRATES THAT IT DOES BUILD MENTAL HEALTH LITERACY, HELPING THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL ILLNESS. IN THE PAST YEAR, HERITAGE HAS TRAINED OVER 986 INDIVIDUALS IN MACON AND DEWITT COUNTY AT VARIOUS SETTINGS INCLUDING DECATUR PUBLIC LIBRARY, RICHLAND COMMUNITY COLLEGE, MILLIKIN UNIVERSITY, VARIOUS COMMUNITY AGENCIES, AND ANY COMMUNITY MEMBERS. HERITAGE HAS CERTIFIED TRAINERS IN ADULT MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID. IN FY19, WE CONTINUED THE INTENSIVE SUPPORT SERVICES TEAM TO PROVIDE CASE MANAGEMENT, COUNSELING, AND ADVOCACY, FOR INDIVIDUALS EXPERIENCING HOUSING INSTABILITY AND HOMELESSNESS. THE PROGRAM HAS ESTABLISHED STRONG PARTNERSHIPS WITH INDIVIDUALS IN THE PROGRAM AND COMMUNITY AGENCIES TO ASSIST INDIVIDUALS IN LIVING INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM OFFERS A WIDE ARRAY OF DIRECT INTERVENTIONS AND REFERRAL AND LINKAGE TO WRAPAROUND SUPPORTS INCLUDING MENTAL HEALTH, SUBSTANCE USE, EDUCATION, EMPLOYMENT, DOMESTIC VIOLENCE, HOUSING, HEALTH/DENTAL, TRANSPORTATION, FINANCIAL, AND LIFE SKILLS. SUBSTANCE USE TREATMENT SERVICES CONTINUED ITS PLACE OF PROMINENCE IN THE CONTINUUM OF CARE AT HERITAGE. HERITAGE CONTINUES TO EXPAND SERVICES TO EFFECTIVELY ADDRESS THE TREATMENT NEEDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS. HERITAGE OFFERS A WIDE RANGE OF TREATMENT SERVICES INCLUDING OUTPATIENT, INTENSIVE OUTPATIENT, MEDICATION ASSISTED TREATMENT, DETOXIFICATION, AND RESIDENTIAL TREATMENT. IN ADDITION, HERITAGE COLLABORATES WITH THE MACON COUNTY CIRCUIT COURT DRUG COURT AS A LIAISON, TREATMENT TEAM MEMBER, AND A TREATMENT PROVIDER FOR INDIVIDUALS PARTICIPATING IN THE SPECIALTY COURT. HERITAGE UTILIZES EVIDENCE-BASED PRACTICES IN TREATING SUBSTANCE USE DISORDERS INCLUDING MATRIX AND MORAL RECONATION THERAPY (MRT), AS WELL AS HOLISTIC PRACTICES SUCH AS YOGA, MEDITATION, AND ART THERAPY. MEDICATION ASSISTED TREATMENT OPTIONS ARE AVAILABLE UTILIZING METHADONE AND VIVITROL. HERITAGE PROVIDES A CONTINUUM OF CARE TO PROVIDE TREATMENT FOR INDIVIDUALS WITH A DIAGNOSIS OF A MENTAL ILLNESS. FOLLOWING A BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUALS ARE RECOMMENDED FOR SERVICES TO ASSIST IN THEIR RECOVERY. SERVICES ARE OFFERED IN VARIOUS SETTINGS INCLUDING OFFICE-BASED, HOMES, COMMUNITY SETTINGS, SCHOOLS, AND WHEREVER A CLIENT MAY NEED SERVICES. HERITAGE PROVIDES A WIDE RANGE OF SERVICES INCLUDING THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, CRISIS INTERVENTION, CRISIS RESIDENTIAL, RESIDENTIAL GROUP HOMES, AND SUPPORTIVE HOUSING. HERITAGE UTILIZES EVIDENCE-BASED PRACTICES INCLUDING ASSERTIVE COMMUNITY TREATMENT (ACT), WELLNESS RECOVERY ACTION PLANNING (WRAP), INDIVIDUAL PLACEMENT AND SUPPORT- SUPPORTED EMPLOYMENT (IPS) AND ILLNESS MANAGEMENT AND RECOVERY (IMR). 10003340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CANDACE CLEVENGER 2173626262 PO BOX 710 DECATUR IL 62525 RUTH HIBBERD-ANDERSON CHAIRPERSON 1.00 X X 0 0 0 CRAIG RUNYON VICE CHAIRPERSON 1.00 X X 0 0 0 SUZY BOEHM TREASURER 1.00 X X 0 0 0 GREG CARTER DIRECTOR 1.00 X 0 0 0 ASHLEY GARNER DIRECTOR 1.00 X 0 0 0 LIZABETH HERNANDEZ SECRETARY 1.00 X X 0 0 0 TOM PRATT DIRECTOR 1.00 X 0 0 0 BETH BUSKE DIRECTOR 1.00 X 0 0 0 JOHN LOCKE DIRECTOR 1.00 X 0 0 0 LINDA VIRGIL DIRECTOR 1.00 X 0 0 0 CANDACE CLEVENGER PRESIDENT/CEO 40.00 X 136015 0 10443 LISA RICHARS PAST CFO (TERM 12/7/18) 40.00 X 68066 0 1950 TANIA DIAZ CHIEF CLINICAL OFFICER 40.00 X 77808 0 2318 CARL HARSHBARGER CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 MARY MCCLIMON CHIEF ADMININSTRATIVE OFFICER 40.00 X 71580 0 2100 CINDY SLEAD CHIEF HUMAN RESOURCES OFFICER 40.00 X 72298 0 2100 425767 0 18911 1 0 0 0 JONES AND SULLIVAN 2955 N DINNEEN ST DECATUR IL 62526 CONSTRUCTION COMPANY 310314 KING-LAR COMPANY 2020 E OLIVE ST DECATUR IL 62526 COMMERCIAL AND INDUSTRIAL 302287 ROHI PATIL MD 1770 E LAKE SHORE DR DECATUR IL 62521 PSYCHIATRIST 297750 ARAMARK 26792 NETWORK PL CHICAGO IL 60673 LINENS-RESIDENTIAL 212016 DECATUR MEMORIAL HOSPITAL 2300 N EDWARD DECATUR IL 62526 FOOD SERVICE-RESIDENTIAL 155835 5 4224261 180372 4404633 FEES FOR SERVICE 624100 7310255 7310255 RESIDENTIAL RENT 531110 101833 101833 7412088 30951 30951 MISCELLANEOUS INCOME 900099 87351 87351 87351 11935023 7499439 0 30951 512702 432875 79827 5975267 5044923 930344 106313 89760 16553 740590 625281 115309 468186 395290 72896 1018315 886882 131433 3995 600 3395 314105 288696 25409 468872 428613 40259 98410 97832 578 52696 48180 4516 384412 353815 30597 79304 74086 5218 SUPPLIES 860066 838779 21287 EQUIPMENT RENTAL/MAINTE 208717 198213 10504 TRAINING 117658 99652 18006 EQUIPMENT PURCHASES 72126 72126 33251 27737 5514 11514985 10003340 1511645 0 2450650 2704163 3500032 3644773 676164 922912 136480 154262 9466438 5628168 3429297 3838270 58173 67413 10250796 11331793 1129843 761469 516453 541408 562302 1566680 2208598 2869557 X 8042198 8462236 8042198 8462236 10250796 11331793 420038 0 X 0 1 X 1 1 1 X 4992982 4010943 3829273 3988763 4404633 21226594 4880611 5030314 6115126 6993000 7412088 30431139 9873593 9041257 9944399 10981763 11816721 51657733 0 0 0 51657733 9807 1858 1356 2949 30951 46921 9807 1858 1356 2949 30951 46921 157478 174178 189936 91087 87351 700030 10040878 9217293 10135691 11075799 11935023 52404684 0.98570 0.98410 0.00090 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 157,478. 2015 AMOUNT: $ 174,178. 2016 AMOUNT: $ 189,936. 2017 AMOUNT: $ 91,087. 2018 AMOUNT: $ 87,351. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224514 224514 7115994 4488114 2627880 2125930 1140054 985876 3838270 X 11935023 0 11935023 0 11935023 11514985 0 11514985 0 11514985 PART X, LINE 2: THE CENTER, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD EACH YEAR AND ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EMPLOYMENT CONTRACT IS REVIEWED, REVISED AS NECESSARY AND RENEWED. THE ANNUAL SALARY AND INCREASES ARE TIED TO THE EMPLOYMENT CONTRACT AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH REVIEWS A NATIONAL CEO COMPENSATION SALARY SURVEY DATA FOR INPUT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.