Form 990 for tax year 2022
Filed by KENTUCKY CENTER FOR SPECIAL CHILDRENS SERVICES.
Totals
- Total revenue
- $1,704,909
- Total expenses
- $1,410,228
- Contributions and grants received
- $445,111
- Grants paid
- $5,625
- Program service revenue
- $1,259,816
- Investment income
- $2,960
- Other revenue
- -$2,978
- Total assets, end of year
- $2,604,701
- Total liabilities, end of year
- $1,228,477
- Net assets or fund balances, end of year
- $1,376,224
- Program services expenses (Part IX)
- $1,205,776
- Management and general expenses
- $185,588
- Fundraising expenses
- $18,864
- Program service expenses (Part III)
- $1,205,776
Program services were 85.5% 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
$91,266
-
1e · Government grants (contributions)
$175,794
-
1f · All other contributions, gifts and grants
$178,051
-
2a · Program service revenue: PROGRAM FEES
total $1,259,816 · related or exempt $1,259,816
-
3 · Investment income
total $2,960 · excluded $2,960
-
8a · Fundraising events: gross income
$15,450
-
8a · Fundraising events: contributions included on line 1c
$91,266
-
8b · Fundraising events: direct expenses
$18,428
-
8c · Net income from fundraising events
total -$2,978 · excluded -$2,978
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,625 · program services $5,625
-
5 · Compensation of officers, directors and key employees
total $77,949 · management and general $62,359 · fundraising $15,590
-
7 · Other salaries and wages
total $974,167 · program services $911,130 · management and general $63,037
-
8 · Pension plan contributions
total $2,350 · program services $2,035 · management and general $280 · fundraising $35
-
9 · Other employee benefits
total $28,544 · program services $24,720 · management and general $3,402 · fundraising $422
-
10 · Payroll taxes
total $77,529 · program services $67,141 · management and general $9,241 · fundraising $1,147
-
11b · Fees: legal
total $329 · program services $285 · management and general $39 · fundraising $5
-
11c · Fees: accounting
total $14,300 · management and general $14,300
-
12 · Advertising and promotion
total $2,912 · program services $2,521 · management and general $347 · fundraising $44
-
13 · Office expenses
total $48,059 · program services $39,990 · management and general $8,064 · fundraising $5
-
16 · Occupancy
total $53,107 · program services $44,180 · management and general $8,927
-
17 · Travel
total $4,144 · program services $4,144
-
20 · Interest
total $43,357 · program services $37,547 · management and general $5,168 · fundraising $642
-
22 · Depreciation, depletion and amortization
total $35,642 · program services $30,865 · management and general $4,249 · fundraising $528
-
23 · Insurance
total $17,259 · program services $11,998 · management and general $5,056 · fundraising $205
-
24a · Other expenses: PROGRAM SUPPLIES
total $14,593 · program services $14,593
-
24b · Other expenses: EQUIPMENT RENTAL AND MAIN
total $6,547 · program services $5,670 · management and general $780 · fundraising $97
-
24c · Other expenses: MISCELLANEOUS
total $2,846 · program services $2,363 · management and general $339 · fundraising $144
-
24d · Other expenses: BAD DEBTS
total $969 · program services $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $761,610 · end of year $992,957
-
3 · Pledges and grants receivable
beginning of year $79,630 · end of year $71,833
-
4 · Accounts receivable
beginning of year $37,202 · end of year $55,353
-
9 · Prepaid expenses and deferred charges
beginning of year $1,186 · end of year $807
-
10a · Land, buildings and equipment: cost or other basis
$1,688,273
-
10b · Land, buildings and equipment: accumulated depreciation
$218,840
-
10c · Land, buildings and equipment, net
beginning of year $1,448,127 · end of year $1,469,433
-
11 · Investments: publicly traded securities
beginning of year $9,420 · end of year $10,206
-
15 · Other assets
end of year $4,112
-
17 · Accounts payable and accrued expenses
beginning of year $53,092 · end of year $80,645
-
19 · Deferred revenue
beginning of year $18,579 · end of year $3,584
-
23 · Secured mortgages and notes payable
beginning of year $1,161,645 · end of year $1,098,297
-
24 · Unsecured notes and loans payable
beginning of year $22,316 · end of year $41,839
-
25 · Other liabilities
end of year $4,112
-
27 · Net assets without donor restrictions
beginning of year $942,511 · end of year $1,178,607
-
28 · Net assets with donor restrictions
beginning of year $139,032 · end of year $197,617
Mission and programs · 2022
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 459,758.72. ADDING GRANTS AND DONATIONS RECEIVED TO SUPPORT THE PRESCHOOL PROGRAM, THE TOTAL REVENUE WAS 658,789. THE EXPENSES FOR THE PRESCHOOL PROGRAM WERE 609,763.
Expenses $445,663 · Grants $5,625 · Revenue $459,759
-
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 653,610.34. ADDING GRANTS AND DONATIONS TO SUPPORT THE ENDEAVOR PROGRAM, THE TOTAL REVENUE WAS 923,515.33. THE EXPENSES WERE 798,735.34.
Expenses $625,573 · Revenue $653,610
-
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 146,446.82 WITH EXPENSES OF 57,388.49.
Expenses $134,540 · Revenue $146,447
As filed on the 2022 return.
Listed in Part VII
-
LORI WILSON
EXECUTIVE DI
- Total calculated
- $77,949
- From this org
- $77,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STUART BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE GREGORY
BOARD VICE-P
- Total calculated
- $0
- Hours/week
- 2
-
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
- 2
-
CHRIS PRUNISKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUCY SPALDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440759349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.