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Nonprofiteer
← KENTUCKY CENTER FOR SPECIAL CHILDRENS SERVICES

Form 990 for tax year 2023

Filed by KENTUCKY CENTER FOR SPECIAL CHILDRENS SERVICES.

Totals

Total revenue
$1,814,852
Total expenses
$1,684,946
Contributions and grants received
$468,038
Grants paid
$11,636
Program service revenue
$1,346,514
Investment income
$33,536
Other revenue
-$33,236
Total assets, end of year
$2,705,229
Total liabilities, end of year
$1,199,052
Net assets or fund balances, end of year
$1,506,177
Program services expenses (Part IX)
$1,447,109
Management and general expenses
$216,719
Fundraising expenses
$21,118
Program service expenses (Part III)
$1,447,109

Program services were 85.9% 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.

  • 1c · Fundraising events

    $158,290

  • 1e · Government grants (contributions)

    $163,649

  • 1f · All other contributions, gifts and grants

    $146,099

  • 1g · Noncash contributions included above

    $39,213

  • 2a · Program service revenue: PROGRAM FEES

    total $1,346,514 · related or exempt $1,346,514

  • 3 · Investment income

    total $33,536 · excluded $33,536

  • 8a · Fundraising events: gross income

    $14,200

  • 8a · Fundraising events: contributions included on line 1c

    $158,290

  • 8b · Fundraising events: direct expenses

    $47,856

  • 8c · Net income from fundraising events

    total -$33,656 · excluded -$33,656

  • 9a · Gaming: gross income

    $8,700

  • 9b · Gaming: direct expenses

    $8,280

  • 9c · Net income from gaming

    total $420 · excluded $420

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,636 · program services $11,636

  • 5 · Compensation of officers, directors and key employees

    total $87,694 · management and general $70,155 · fundraising $17,539

  • 7 · Other salaries and wages

    total $1,162,992 · program services $1,092,738 · management and general $70,254

  • 8 · Pension plan contributions

    total $2,350 · program services $2,053 · management and general $264 · fundraising $33

  • 9 · Other employee benefits

    total $31,851 · program services $27,828 · management and general $3,577 · fundraising $446

  • 10 · Payroll taxes

    total $92,905 · program services $81,171 · management and general $10,433 · fundraising $1,301

  • 11b · Fees: legal

    total $534 · program services $467 · management and general $60 · fundraising $7

  • 11c · Fees: accounting

    total $27,920 · management and general $27,920

  • 12 · Advertising and promotion

    total $11,278 · program services $9,853 · management and general $1,267 · fundraising $158

  • 13 · Office expenses

    total $53,822 · program services $44,817 · management and general $8,991 · fundraising $14

  • 16 · Occupancy

    total $48,886 · program services $40,668 · management and general $8,218

  • 17 · Travel

    total $4,738 · program services $4,738

  • 20 · Interest

    total $41,176 · program services $35,976 · management and general $4,624 · fundraising $576

  • 22 · Depreciation, depletion and amortization

    total $37,017 · program services $32,342 · management and general $4,157 · fundraising $518

  • 23 · Insurance

    total $19,167 · program services $13,771 · management and general $5,175 · fundraising $221

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $30,496 · program services $30,496

  • 24b · Other expenses: MISCELLANEOUS

    total $8,325 · program services $7,171 · management and general $935 · fundraising $219

  • 24c · Other expenses: EQUIPMENT RENTAL AND MAIN

    total $6,136 · program services $5,361 · management and general $689 · fundraising $86

  • 24d · Other expenses: BAD DEBTS

    total $6,023 · program services $6,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $992,957 · end of year $994,727

  • 3 · Pledges and grants receivable

    beginning of year $71,833 · end of year $95,000

  • 4 · Accounts receivable

    beginning of year $55,353 · end of year $71,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $807 · end of year $438

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

    $1,771,948

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

    $254,108

  • 10c · Land, buildings and equipment, net

    beginning of year $1,469,433 · end of year $1,517,840

  • 11 · Investments: publicly traded securities

    beginning of year $10,206 · end of year $11,331

  • 15 · Other assets

    beginning of year $4,112 · end of year $14,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,645 · end of year $83,996

  • 19 · Deferred revenue

    beginning of year $3,584 · end of year $4,100

  • 23 · Secured mortgages and notes payable

    beginning of year $1,140,136 · end of year $1,096,065

  • 25 · Other liabilities

    beginning of year $4,112 · end of year $14,891

  • 27 · Net assets without donor restrictions

    beginning of year $1,178,607 · end of year $1,239,550

  • 28 · Net assets with donor restrictions

    beginning of year $197,617 · end of year $266,627

Mission and programs · 2023

Mission

PROVIDING PRESCHOOL SERVICES TO CHILDREN OF ALL ABILITIES INCLUDING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

PROVIDING PRESCHOOL SERVICES TO CHILDREN OF ALL ABILITIES INCLUDING THOSE DIAGNOSED WTH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.

  • CARRIAGE HOUSE'S INCLUSIVE PRESCHOOL PROGRAM PROVIDES A NURTURING ENVIRONMENT WHERE CHILDREN OF ALL ABILITIES CAN LEARN AND MAKE PROGRESS IN AN ENVIRONMENT WHERE INDIVIDUAL DIFFERENCES ARE RECOGNIZED AND CELEBRATED. REVENUE GENERATED BY FEE FOR SERVICE FOR THE PRESCHOOL WAS 482,142.57. ADDING GRANTS AND DONATIONS RECEIVED TO SUPPORT THE PRESCHOOL PROGRAM, THE TOTAL REVENUE WAS 674,233.57. THE EXPENSES FOR THE PRESCHOOL PROGRAM WERE 701,058.58.

    Expenses $591,070 · Revenue $674,234

  • THE ENDEAVOR PROGRAM CONSISTED OF FOUR APPLIED BEHAVIOR ANALYSIS (ABA) GROUPS THIS YEAR. A UNIQUE COMBINATION OF EVIDENCE-BASED AND/OR EMERGING EARLY INTERVENTION STRATEGIES ARE EMBEDDED IN A NATURAL GROUP ENVIRONMENT THAT UTILIZES INCIDENTAL TEACHING AND DIRECT INSTRUCTION. DURING THESE ABA GROUPS, SPECIAL EMPHASIS IS PLACED ON INCREASING COMMUNICATION, SOCIAL INTERACTION, AND INDEPENDENCE, WHILE DECREASING CHALLENGING BEHAVIORS. THE ENDEAVOR PROGRAM REVENUE RECEIVED FROM FEE FOR SERVICE WAS 763,008.07. ADDING GRANTS AND DONATIONS TO SUPPORT THE ENDEAVOR PROGRAM, THE TOTAL REVENUE WAS 1,031,599.07. THE EXPENSES WERE 960,308.61.

    Expenses $821,282 · Grants $11,636 · Revenue $1,031,599

  • CARRIAGE HOUSE PROVIDES BEHAVIOR SUPPORTS SERVICES THROUGH THE MICHELLE P. WAIVER. THIS WAIVER SERVICE PROVIDES CHILDREN WITH AUTISM ACCESS TO HOME AND COMMUNITY-BASED BEHAVIOR SUPPORTS. UTILIZING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), OUR BEHAVIORISTS WORK TO DECREASE BEHAVIOR CHALLENGES AND TO GENERALIZE REPLACEMENT SKILLS ACROSS SETTINGS. THIS PROGRAM'S REVENUE WAS 101,363.20 WITH EXPENSES OF 41,225.28.

    Expenses $34,757 · Revenue $101,363

As filed on the 2023 return.

Listed in Part VII

  • Lori Wilson

    EXECUTIVE DI

    Total calculated
    $79,451
    From this org
    $79,418
    From related orgs
    $0
    Other
    $33
    Hours/week
    40

  • Stuart Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hailey Culp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Gregory

    BOARD VICE-P

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hardesty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Horvath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julea Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aneesah Nu'Man

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chase Porter

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Chris Pruniski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucy Spalding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • S Coy Travis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harry Webster

    BOARD MEMBER

    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
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202540589349300344

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