2025-05-19T13:32:38-07:00 2024-06-30 990 2023-07-01 370963726 HEARTLAND HEAD START INC HEAR 3096624880 206 Stillwell Street Bloomington IL 61701 Charles Hartseil Interim Executive Director 3096624880 2025-05-15 1 2023 2025-03-06 01:10:19Z X Charles Hartseil 206 Stillwell Street Bloomington IL 617013741 5283505 0 X www.heartlandheadstart.org X 1974 IL Provides education to low income families to give them a head start in preschool learning for kindergarten readiness. 7 7 93 417 0 0 4184528 5283425 0 0 70 80 0 0 4184598 5283505 0 0 0 0 2581798 2591527 0 0 0 1526808 1583573 4108606 4175100 75992 1108405 1500455 2104251 504609 0 995846 2104251 The agency provides education to low income families in an effort to give children a head start in preschool learning for kindergarten readiness in McLean and Livingston counties in central Illinois. 0 0 1835169 0 1835169 The agency provides education to low income families in an effort to give the children a head start in preschool learning. The agency also provides day-care services for children of low income families to allow parents to attend school or work. 2189445 0 2189445 Payment of wages & salaries. 150486 0 150486 The agency has leases with two other entities and pay a monthly fee for service. 0 0 0 4175100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 1 0 0 1 93 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Charles Hartseil 3096624880 206 Stillwell Street Bloomington IL 61701 Kalessa Edgerson Executive Director 40 0 X 93919 0 0 Stephanie Tolbert ERSEA Manager 40 0 X 53325 0 0 Kathy Trainor Education Manager 40 0.00 X 52919 0 0 Mary Lou Nelson Nutrition Manager 40 0 X 51849 0 0 Lynn Westhoff Finance Director 40 0 X 35554 0 0 Dr Anne Oforlwaa President 5 0 X X 0 0 0 Aaron Galloway Secretary 5 0 X X 0 0 0 Beth McDonald Treasurer 5 0 X X 0 0 0 Robyn Seglem Vice President 5 0 X X 0 0 0 Nancy Ann Elder Board Member 2 0 X 0 0 0 Jerry James Member 2 0 X X 0 0 0 Candance Fletcher Board Member 2 0 X 0 0 0 287566 0 0 0 0 0 0 0 0 0 0 0 4301090 982335 0 5283425 0 0 0 0 0 80 0 0 80 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5283505 0 0 80 X 0 0 0 0 0 0 0 0 276961 276961 0 0 0 0 0 0 1888737 1888737 0 0 22797 22797 0 0 174859 174859 0 0 228173 228173 0 0 0 0 0 0 32282 32282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 637801 637801 0 0 14784 14784 0 0 59928 59928 0 0 153146 153146 0 0 0 0 0 0 150486 150486 0 0 5240 5240 0 0 0 0 0 0 88624 88624 0 0 7418 7418 0 0 0 0 0 0 0 0 0 0 90761 90761 0 0 Misc 343103 343103 0 0 4175100 4175100 0 0 205294 1085229 130083 132115 0 0 1117309 230402 1165078 886907 1500455 2104251 321529 0 0 0 0 0 0 0 0 0 0 0 183080 0 0 0 0 504609 0 X 995846 2104251 0 0 995846 2104251 1500455 2104251 1108405 0 0 0 0 0 X X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1117309 230402 886907 0 0 0 0 0 0 0 0 0 0 0 0 886907 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 It is posted on the agency website, our parent handbook and in our policies Schedule E, Part I, Line 6 We receive monies for our food program from CACFP and the Illinois Depart of Human Services. Form 990, Part VI, Section A, Line 8b No committees were formed. Form 990, Part VI, Section B, Line 11b This form was reviewed by the fiscal officer prior to submission , was submitted to the Board and will be submitted to the Board for review prior to revision by an external audit firm upon the completion of an external audit. Form 990, Part VI, Section B, Line 12c Training and signed statements acknowledging an understanding of policies and compliance with the same. Form 990, Part VI, Section B, Line 15 The agency researched comparable salaries, had Board discussions about setting the salaries and voted at a Board meeting. Form 990, Part VI, Section C, Line 19 The agency makes their documents available upon request. Form 990, Part IX, Line 11g Fiscal Consultant, HR consultants Form 990, Part XII, Line 3b The agency's previous auditing firm stopped its contract. The agency has hired a new audit firm to complete required audits. The organization filed for an extension to May 15, 2025 but then experienced a change in leadership, finance officer and audit firm that contributed to a delay in filing. A new interim Executive Director, finance officer and audit firm has been hired.