2026-05-15T15:12:00+00:00 2025-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2024-07-01 480561969 HEARTSPRING INC HEAR 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 DANIEL SOLIDAY PRESIDENT/CEO 3166348700 2026-05-15 true true Kevin Ensminger P01310558 3162652811 2026-05-15 2024 2025-03-06 01:10:19Z DANIEL K SOLIDAY 8700 EAST 29TH STREET NORTH WICHITA KS 67226 28557558 false X WWW.HEARTSPRING.ORG X 1945 KS Heartspring is a place of possibility for kids the world underestimates. We assess, diagnose, treat, educate and inspire children with neurodevelopmental needs. 11 11 515 41 0 1770585 1780960 24037386 25748431 361694 773660 -70556 -369155 26099109 27933896 60597 83080 0 22396531 23617242 0 683716 4269623 5116987 26726751 28817309 -627642 -883413 28617037 32851287 2105717 7196610 26511320 25654677 Heartspring is a place of possibility for kids the world underestimates. We assess, diagnose, treat, educate and inspire children with neurodevelopmental needs. false false 21418060 55846 22700058 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. 4362614 27234 3143611 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. 25780674 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false true false false false true true true true false false true 69 0 true 515 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 false true true true true true true true true false false KS X GREG UNRUH 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 ADAM BERRY VICE CHAIR 1.0 0.0 X X 0 0 0 BOB MCFADDEN SECRETARY 1.0 0.0 X X 0 0 0 SCOTT GEPNER Chair 1.0 0.0 X X 0 0 0 TODD MATHENY TREASURER 1.0 0.0 X X 0 0 0 ALICIA THOMPSON PHD 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 LAURIE LABARCA TRUSTEE 1.0 0.0 X 0 0 0 LINDSAY CAFFEY TRUSTEE 1.0 0.0 X 0 0 0 LORA SMITH TRUSTEE 1.0 0.0 X 0 0 0 CRYSTAL HOUGH CFO - ENDING NOV. 2025 40.0 1.0 X 253628 0 26775 DAN SOLIDAY CEO 40.0 1.0 X 268542 0 21720 Chelsea Schroeder Advanced Practice Registered Nurse 40.0 0.0 X 100856 0 33099 Jerry Bonner Therapeutic School Administrator 40.0 0.0 X 121175 0 20847 MAKALA NAVARRO CHIEF PEOPLE OFFICER 40.0 0.0 X 211544 0 6832 MONIQUEKA HOLLOWAY SR DIRECTOR OF COMPLIANCE 40.0 0.0 X 217009 0 6846 WILLIAM SLATER VICE PRESIDENT - FINANCE 40.0 0.0 X 108645 0 24679 1281399 0 140798 7 false true false Trane USA PO BOX 845053 Dallas TX 75284 HVAC SERVICES 113206 University of Kansas School of Medicine - Medical Practice Association 1010 N KANSAS Wichita KS 67214 MEDICAL RESEARCH 100011 2 514932 1266028 214047 1780960 SCHOOL & RESIDENTIAL PROGRAM 624100 22616405 22616405 EVALUATION PROGRAM 624100 3132026 3132026 0 0 0 0 25748431 747731 747731 4156 4156 0 0 21929 4000 21929 4000 25929 25929 17940 514932 618939 -600999 -600999 4113 4723 -610 -610 KANSAS HOT LUNCH MEALS REIMBURSEMENT 624100 91194 91194 EMPLOYEE/GUEST MEALS 722514 4654 4654 132450 0 0 132450 228298 27933896 25843669 0 309267 83080 83080 1070380 320418 749962 17483390 16131924 910885 440581 792365 731115 41282 19968 2143073 1977414 111654 54005 2128034 1963537 110871 53626 62483 57653 3255 1575 82801 76400 4314 2087 1129666 1042342 58856 28468 26235 24207 1367 661 181005 167014 9430 4561 40831 37675 2127 1029 902203 832462 47005 22736 95601 88211 4981 2409 81385 75094 4240 2051 46273 42696 2411 1166 834804 619038 208299 7467 420321 387830 21899 10592 FOOD 581229 536300 30282 14647 REPAIRS AND MAINTENANCE 138017 127348 7191 3478 CLIENT/HOME/SUPPLIES 122344 112887 6374 3083 NON-CAP EQUIPMENT 66371 61240 3458 1673 305418 284789 12776 7853 28817309 25780674 2352919 683716 1206055 1430682 796713 830447 150 209500 4417823 4073554 0 0 0 0 4959 6456 456423 761654 32303945 13743112 14095718 18560833 7567770 6978161 0 0 71426 0 28617037 32851287 2105717 2085291 12500 0 0 0 1298819 0 3800000 2105717 7196610 X 24064645 23583502 2446675 2071175 26511320 25654677 28617037 32851287 -883413 26770 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6087967 741703 1300000 21760 5507910 5301890 823479 37402 6087967 4774569 554628 27307 5301890 5530816 -682909 44166 29172 4774569 4556104 1176899 174797 27390 5530816 0.0 0.5054 0.4946 false true true 1629819 1629819 25906918 10218199 15688719 29785 29785 0 2434365 2248213 186152 2303058 1246915 1056143 18560833 Federal Income Taxes LOAN FROM RELATED ORGANIZATION 3800000 3800000 0 0 0 0 0 0 0 0 0 0 0 0 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 532872 514932 17940 259824 73740 285375 0 0 532872 514932 17940 259824 73740 285375 618939 -600999 true FINANCIAL ASSISTANCE - CLIENTS 42 35732 EMPLOYEE COLLEGE ASSISTANCE 11 47348 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 244510 0 23000 0 1032 0 9090 0 12630 0 290262 0 0 0 CRYSTAL HOUGH CFO - ENDING NOV. 2025 180153 0 73294 0 181 0 6000 0 20775 0 280403 0 0 0 MONIQUEKA HOLLOWAY SR DIRECTOR OF COMPLIANCE 178335 0 38500 0 174 0 6846 0 0 0 223855 0 0 0 MAKALA NAVARRO CHIEF PEOPLE OFFICER 173414 0 37956 0 174 0 6832 0 0 0 218376 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 149724 Market value 1 64323 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - Reporting the number of items received. 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 Other Revenue - Total Revenue: 132450, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 132450; TRAJECTORY PROPERTIES LLC 8700 E 29TH ST N Wichita KS 67226 REAL PURCHASE FOR EXPANSION KS 95000 5300000 HEARTSPRING INC HEARTSPRING LEGACY FOUNDATION 8700 E 29TH ST N WICHITA KS 67226 920657491 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 true false false false true false false false false false false false true true true false false false false Heartspring Legacy Foundation A 187625 Actual Cost Heartspring Legacy Foundation E 3800000 Actual Cost