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Nonprofiteer
← EASTER SEALS WEST KENTUCKY INC

Form 990 for tax year 2022

Filed by EASTER SEALS WEST KENTUCKY INC.

Totals

Total revenue
$8,918,943
Total expenses
$7,100,297
Contributions and grants received
$392,335
Grants paid
$0
Program service revenue
$8,337,888
Investment income
$152,062
Other revenue
$36,658
Total assets, end of year
$13,119,680
Total liabilities, end of year
$490,809
Net assets or fund balances, end of year
$12,628,871
Program services expenses (Part IX)
$5,727,389
Management and general expenses
$1,339,286
Fundraising expenses
$33,622
Program service expenses (Part III)
$5,727,389

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $392,335

  • 2a · Program service revenue: GOVERNMENT REVENUES

    total $7,632,022 · related or exempt $7,632,022

  • 2b · Program service revenue: INDIVIDUAL PROGRAM FEE

    total $705,866 · related or exempt $705,866

  • 3 · Investment income

    total $153,972 · related or exempt $153,972

  • 7b · Less cost or other basis and sales expenses

    other assets $1,910

  • 7c · Gain or loss

    other assets -$1,910

  • 7d · Net gain or loss

    total -$1,910 · related or exempt -$1,910

  • 8a · Fundraising events: gross income

    $75,559

  • 8b · Fundraising events: direct expenses

    $38,911

  • 8c · Net income from fundraising events

    total $36,648 · excluded $36,648

  • 11a · Other revenue

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,301,106 · program services $2,652,339 · management and general $620,241 · fundraising $28,526

  • 8 · Pension plan contributions

    total $41,484 · program services $35,437 · management and general $5,719 · fundraising $328

  • 9 · Other employee benefits

    total $222,533 · program services $203,799 · management and general $18,210 · fundraising $524

  • 10 · Payroll taxes

    total $242,867 · program services $200,940 · management and general $39,745 · fundraising $2,182

  • 11c · Fees: accounting

    total $10,300 · management and general $10,300

  • 11g · Fees: other

    total $31,086 · program services $17,556 · management and general $13,342 · fundraising $188

  • 13 · Office expenses

    total $189,627 · program services $158,649 · management and general $30,067 · fundraising $911

  • 16 · Occupancy

    total $116,958 · program services $291 · management and general $116,667

  • 17 · Travel

    total $33,227 · program services $31,501 · management and general $1,396 · fundraising $330

  • 20 · Interest

    total $375 · management and general $375

  • 21 · Payments to affiliates

    total $45,000 · management and general $45,000

  • 22 · Depreciation, depletion and amortization

    total $217,883 · program services $74,080 · management and general $143,803

  • 23 · Insurance

    total $81,600 · program services $12,804 · management and general $68,796

  • 24a · Other expenses: PURCHASED SERVICES

    total $2,350,133 · program services $2,176,919 · management and general $173,214 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL AND RE

    total $116,509 · program services $84,784 · management and general $31,588 · fundraising $137

  • 24c · Other expenses: TAXES

    total $68,698 · program services $68,698 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $19,372 · program services $200 · management and general $19,172 · fundraising $0

  • 24e · All other expenses

    total $11,539 · program services $9,392 · management and general $1,651 · fundraising $496

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,409,418 · end of year $1,693,435

  • 4 · Accounts receivable

    beginning of year $580,520 · end of year $750,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,289 · end of year $36,545

  • 10a · Land, buildings and equipment: cost or other basis

    $10,645,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,835,229

  • 10c · Land, buildings and equipment, net

    beginning of year $6,326,653 · end of year $7,810,700

  • 12 · Investments: other securities

    beginning of year $2,544,075 · end of year $2,621,157

  • 15 · Other assets

    beginning of year $199,817 · end of year $207,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,270 · end of year $490,809

  • 19 · Deferred revenue

    beginning of year $24,988

  • 27 · Net assets without donor restrictions

    beginning of year $10,508,165 · end of year $12,373,035

  • 28 · Net assets with donor restrictions

    beginning of year $209,349 · end of year $255,836

Mission and programs · 2022

Mission

THE MISSION OF EASTER SEALS WEST KENTUCKY IS TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.

Activities or mission (Part I)

TO CREATE SOLUTIONS THAT CHANGE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND THEIR FAMILIES.

  • EDUCATION PROGRAM - TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DELAYS; AS WELL AS, CHILDREN WHO ARE DEVELOPING NORMALLY.

    Expenses $3,619,257 · Revenue $5,395,579

  • ADULT PROGRAMS - TO ASSIST PERSONS WITH DISABILITIES BY PROVIDING HABILITATION AND REHABILITATION SERVICES AND TO ESTABLISH AND MAINTAIN SERVICES WHICH MEET THE NEEDS OF PERSONS WITH DISABILITIES

    Expenses $1,889,391 · Revenue $3,039,053

  • AUTISM PROGRAM - TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS ON THE AUTISM SPECTRUM TO DEVELOP COMMUNICATION SKILLS, ADVOCATE FOR THEIR NEEDS, CREATE AND MAINTAIN LASTING FRIENDSHIPS IN THEIR COMMUNITY, AND ACCESS THERAPIES AT AN EARLY AGE AND THROUGHOUT CHILDHOOD THAT WILL SUPPORT THEIR GROWTH.

    Expenses $218,741 · Revenue $55,328

As filed on the 2022 return.

Listed in Part VII

  • Dwight Stoffel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Steele

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Greg Hansrote

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bob Wade

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Cecil MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Crosno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Coltharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Owsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Resnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucas Bremer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hillary Landry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Venable

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Walter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Seitzinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Levinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202410229349301591

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