2025-05-16T11:47:41+00:00 2024-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-07-01 480561969 HEARTSPRING INC HEAR 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 DANIEL SOLIDAY 2025-05-16 true true Michael Engle P00482834 3162652811 2025-05-16 2023 2025-03-06 01:10:19Z DANIEL K SOLIDAY 8700 EAST 29TH STREET NORTH WICHITA KS 67226 26438467 false X WWW.HEARTSPRING.ORG X 1945 KS TO BE A LEADER AND INNOVATOR IN PROVIDING CLINICALLY SUPPORTED SERVICES THROUGH EDUCATION AND THERAPIES FOR CHILDREN WITH SPECIAL NEEDS TO EMPOWER THEM TO GROW AND LEARN ON A PATH TO A MORE INDEPENDENT LIFE. 11 11 519 72 0 0 931661 1770585 24000096 24037386 288232 361694 58526 -70556 25278515 26099109 43076 60597 0 0 22116749 22396531 0 0 653011 4416270 4269623 26576095 26726751 -1297580 -627642 28430218 28617037 1910866 2105717 26519352 26511320 To be a leader and innovator in providing clinically supported services through education and therapies in pediatric neurodevelopment, empowering children to grow and learn on a path to a more independent life. false false 19890708 19385 21798243 THE HEARTSPRING SCHOOL SERVES CHILDREN IMPACTED BY COMPLEX INTELLECTUAL AND PHYSICAL CHALLENGES, SUCH AS AUTISM SPECTRUM DISORDER, DEVELOPMENTAL TRAUMA, AND CO-OCCURRING MEDICAL DIAGNOSES. OFFERINGS INCLUDE A DAY ONLY AND RESIDENTIAL OPTION SERVING CHILDREN FROM SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. HEARTSPRING INC STUDENTS OFTEN LIVE WITH CHALLENGING AND/OR PAIN BASED BEHAVIORS THAT INTERFERE WITH THEIR ACADEMIC PROGRESS AT SCHOOL, HOME, AND IN THE COMMUNITY. THE SCHOOL PROVIDES COMPREHENSIVE SUPPORTS AND INTERVENTIONS SERVING ALL AREAS OF A STUDENT'S LIFE, INCLUDING, BUT NOT LIMITED TO: EDUCATION, LIFE SKILLS, MENTAL WELLBEING, MEDICAL CARE, SPECIALIZED PEDIATRIC THERAPIES, WORKFORCE DEVELOPMENT, INTERPERSONAL COMMUNICATION, AND COMMUNITY BASED COMPETENCIES. HEARTSPRING ALSO OFFERS TRAINING AND CONSULTATION SERVICES TO PARENTS AND PROFESSIONALS NATIONWIDE AND GLOBALLY. 4375854 41212 2406726 HEARTSPRING'S OUTPATIENT SERVICES OFFERS PEDIATRIC THERAPIES IN THE FOLLOWING AREAS: OCCUPATIONAL, PHYSICAL, SPEECH, AUDIOLOGY, APPLIED BEHAVIOR ANALYSIS (ABA), AND PSYCHOLOGICAL SERVICES TO CHILDREN BIRTH TO 21. OUR OUTPATIENT FACILITY IS DESIGNED TO ALLOW FAMILIES AND PROFESSIONALS TO WORK COLLABORATIVELY TO ENSURE PROGRESS ACROSS MULTIPLE DISCIPLINES. THERAPISTS USE HANDS-ON THERAPEUTIC INTERVENTIONS IN AN INDIVIDUALIZED SETTING WHILE TEACHING FAMILIES HOW TO IMPLEMENT STRATEGIES AT HOME AND IN THE COMMUNITY. HEARTSPRING TEAM MEMBERS ALSO PROVIDE SPECIALIZED CONSULTATION, FAMILY EDUCATION, AND CARE CLUB GROUPS DESIGNED TO BUILD KNOWLEDGE AND CAPACITY IN FAMILIES, COMMUNITY MEMBERS, AND PARTNERSHIPS LOCALLY AND STATEWIDE. 24266562 true true false false false false false false true true false false false false false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 56 0 true 519 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X CRYSTAL HOUGH 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 JEREMY MACHAIN CHAIR 1.0 0.0 X X 0 0 0 SCOTT GEPNER VICE CHAIR 1.0 0.0 X X 0 0 0 TODD MATHENY SECRETARY/ TREASURER 1.0 0.0 X X 0 0 0 ADAM BERRY TRUSTEE 1.0 0.0 X 0 0 0 BOB MCFADDEN TRUSTEE 1.0 0.0 X 0 0 0 GREG HAND TRUSTEE 1.0 0.0 X 0 0 0 JASON BARB TRUSTEE 1.0 0.0 X 0 0 0 KRISTIN ROBERT TRUSTEE 1.0 0.0 X 0 0 0 LORA SMITH TRUSTEE 1.0 0.0 X 0 0 0 NATALIE HINKIN TRUSTEE 1.0 0.0 X 0 0 0 STEPHANIE FARLEY PAST CHAIR 1.0 0.0 X 0 0 0 CRYSTAL HOUGH CFO 40.0 0.0 X 179149 0 13719 DAN SOLIDAY CEO 40.0 0.0 X 251051 0 18226 KENNY BUI CHEIF OPERATING OFFICER END 04/24 40.0 0.0 X 160033 0 28274 MAKALA NAVARRO CHIEF PEOPLE OFFICER 40.0 0.0 X 130961 0 10596 ANNABELLE JOVER DIRECT CARE PROFESSIONAL 40.0 0.0 X 104976 0 18549 JO CHILES PARAPROFESSIONAL 40.0 0.0 X 106960 0 10635 MONIQUEKA HOLLOWAY SR DIRECTOR OF COMPLIANCE 40.0 0.0 X 121007 0 7254 WILLIAM SLATER VICE PRESIDENT - FINANCE 40.0 0.0 X 118885 0 8962 1173022 0 116215 8 false true false American Fence Company 2909 S West St Wichita KS 67217 Replacement of Fence 198662 University of Kansas Medical Practice Association 1010 N Kansas Wichita KS 672143124 Physician Medical Services 115070 Foulston & Siefkin LLP 1551 N Waterfront Parkway Suite 100 Wichita KS 672064466 Legal Services 114540 3 376143 462000 932442 56040 1770585 SCHOOL & RESIDENTIAL PROGRAM 624100 21645959 21645959 EVALUATION PROGRAM 624100 2391427 2391427 0 0 0 0 24037386 359594 359594 5108 5108 0 0 12600 10500 0 2100 2100 2100 21386 376143 321190 -299804 -299804 9150 7668 1482 1482 KANSAS HOT LUNCH MEALS REIMBURSEMENT 624100 109064 109064 EMPLOYEE/GUEST MEALS 722514 3290 3290 TRAVEL REIMBURSEMENT 624100 53747 53747 56557 0 0 56557 222658 26099109 24204969 0 123555 60597 60597 0 0 771407 314709 456698 17275624 15940218 900060 435346 719191 663597 37470 18124 1403298 1294823 73112 35363 2227011 2054863 116027 56121 110788 102224 5772 2792 69654 64270 3629 1755 874234 806655 45548 22031 42594 39302 2219 1073 194759 179705 10147 4907 21172 19535 1103 534 798222 736520 41587 20115 107687 99363 5610 2714 64551 58111 4341 2099 5837 5386 304 147 690263 636905 35963 17395 310747 286726 16190 7831 FOOD 603037 556422 31418 15197 REPAIRS AND MAINTENANCE 198453 183113 10339 5001 CLIENT/HOME/SUPPLIES 134260 123882 6995 3383 NON-CAP EQUIPMENT 42957 39636 2238 1083 408 0 408 0 26726751 24266562 1807178 653011 2279080 1206055 1522296 796713 52083 150 2987972 4417823 0 0 0 0 7192 4959 491626 456423 27028864 12933146 14424964 14095718 6665005 7567770 0 0 0 71426 28430218 28617037 1910866 2105717 0 0 0 0 1910866 2105717 X 24595157 24064645 1924195 2446675 26519352 26511320 28430218 28617037 -627642 619610 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5301890 823479 37402 6087967 4774569 554628 27307 5301890 5530816 -682909 44166 29172 4774569 4556104 1176899 174797 27390 5530816 4482790 223426 126648 23464 4556104 0.0 0.5054 0.4946 false true true 1629819 1629819 20684857 9540074 11144783 29785 29785 0 2348742 2148410 200332 2335661 1214877 1120784 14095718 Schedule D, Part X, Line 2 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 V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE HELD BY THE LEGACY FOUNDATION FOR THE BENEFIT OF HEARTSPRING, INC. A PERCENTAGE OF INVESTED FUNDS, DETERMINED ANNUALLY, IS DISTRIBUTED TO HEARTSPRING, INC. FOR GENERAL OPERATIONS IF THE FUNDS WERE NOT RESTRICTED BY THE DONOR OR FOR SPECIFIC PROGRAMS OR PURPOSES AS DESIGNATED BY THE DONOR. GALA 287519 283004 4515 33800 51765 74342 41473 CareFest 110010 93139 16871 21011 8427 34053 56319 0 397529 376143 21386 54811 60192 108395 97792 321190 -299804 true FINANCIAL ASSISTANCE - CLIENTS 44 42037 EMPLOYEE COLLEGE ASSISTANCE 8 18560 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. FINANCIAL ASSISTANCE FOR CLIENTS - APPLICATIONS FOR FINANCIAL ASSISTANCE COMPLETED BY CLIENTS ARE REVIEWED BY DIRECTOR TO DETERMINE ELIGIBILITY. EMPLOYEE COLLEGE ASSISTANCE - APPLICATION IS REVIEWED BY HR DIRECTOR TO DETERMINE ELIGIBILITY. EMPLOYEE SIGNS AN AGREEMENT WITH HR. X X X X false false false false false false false true false DAN SOLIDAY CEO 227261 0 23000 0 790 0 9090 0 9136 0 269277 0 0 0 CRYSTAL HOUGH CFO 158140 0 20905 0 104 0 3692 0 10027 0 192868 0 0 0 KENNY BUI CHEIF OPERATING OFFICER END 04/24 159919 0 0 0 114 0 5212 0 23062 0 188307 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BOARD OF TRUSTEES DETERMINES THE BONUS AMOUNT ANNUALLY BASED, IN PART, ON AGENCY AND INDIVIDUAL PERFORMANCE. X EVENT ITEMS 5 56040 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - EVENT ITEMS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON DATA SUBMITTED BY THE ORGANIZATION. THE ORGANIZATION'S CFO REVIEWS THE FORM PRIOR TO SUBMISSION. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE 990 IS THEN REVIEWED BY THE BOARD EXECUTIVE COMMITTEE, ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. ONCE APPROVED BY THE BOARD EXECUTIVE COMMITTEE, THE FINAL VERSION OF THE FORM 990 AND ALL RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY EACH OFFICER AND TRUSTEE COMPLETES A DISCLOSURE FORM. AS A TRUSTEE BECOMES AWARE OF SITUATIONS THAT MAY APPLY, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD AND IT WILL BE REFLECTED IN THE MEETING MINUTES. HE OR SHE CANNOT ATTEND THE TRUSTEE DISCUSSION OF THE INCIDENT AND IS INELIGIBLE TO VOTE ON THE MATTER. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND RECOMMEND APPROPRIATE ACTION FOR BOARD APPROVAL. EMPLOYEES ARE TO REPORT CONFLICT SITUATIONS TO THE PRESIDENT OR THE AUDIT COMMITTEE OF THE BOARD AS NECESSARY AND WILL REFRAIN FROM ANY ACTIVITY THAT MAY AFFECT THE AGENCY'S PARTICIPATION IN THE TRANSACTION OR CONTRACT. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMPENSATION REVIEW FOR THE PRESIDENT/CEO IS PERFORMED EACH YEAR BY THE HUMAN RESOURCES DIRECTOR AND CFO UTILIZING GUIDESTAR, THE NON PROFIT TIMES, AND OTHER SOURCES FOR COMPARABLY SIZED NOT-FOR-PROFIT ENTITIES LOCATED IN THE MIDWEST. THE REPORT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBSEQUENTLY BY THE FULL BOARD IN EXECUTIVE SESSION. Form 990, Part VI, Line 15b Process to establish compensation of other employees A COMPENSATION REVIEW FOR THE CFO AND LEADERSHIP TEAM OFFICERS IS PERFORMED EACH YEAR BY THE HUMAN RESOURCES DIRECTOR AND CEO. THE COMPENSATION REVIEW WAS DONE USING GUIDESTAR AND THE NON PROFIT TIMES. THE REPORT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE EXECUTIVE SESSION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. HEARTSPRING PUBLISHES ABBREVIATED FINANCIAL INFORMATION IN ITS ANNUAL REPORT, DIALOGUE. FINANCIAL INFORMATION IS ALSO PROVIDED IN CONJUNCTION WITH ESTABLISHMENT OF RELATIONSHIPS WITH FINANCIAL INSTITUTIONS AND GRANT PROPOSALS AS NEEDED. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All Other Revenue - Total Revenue: 56557, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 56557; HEARTSPRING LEGACY FOUNDATION 8700 E 29TH ST N WICHITA KS 67226 920657491 SUPPORT KS 501(c)(3) Type I HEARTSPRING true HEARTSPRING ENDOWMENT TRUST 8700 E 29TH ST N WICHITA KS 67226 486114194 SUPPORT KS 501(c)(3) Type I HEARTSPRING true HEARTSPRING FOUNDATION 8700 E 29TH ST N WICHITA KS 67226 481232409 SUPPORT KS 501(c)(3) Type I HEARTSPRING true false false true false false false false false false false false false true true false true false false false Heartspring Legacy Foundation C 462000 Book