Form 990 for tax year 2023

Filed by EASTER SEALS WEST KENTUCKY INC.

Totals

Total revenue: $9,784,781
Total expenses: $8,314,907
Contributions and grants received: $171,691
Grants paid: $0
Program service revenue: $9,470,831
Investment income: $90,084
Other revenue: $52,175
Total assets, end of year: $14,835,913
Total liabilities, end of year: $414,974
Net assets or fund balances, end of year: $14,420,939
Program services expenses (Part IX): $6,948,806
Management and general expenses: $1,326,191
Fundraising expenses: $39,910
Program service expenses (Part III): $6,948,806

Program services were 83.6% 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

$171,691
2a · Program service revenue: GOVERNMENT REVENUES

total $8,645,939 · related or exempt $8,645,939
2b · Program service revenue: INDIVIDUAL PROGRAM FEE

total $824,892 · related or exempt $824,892
3 · Investment income

total $88,284 · related or exempt $88,284
7a · Gross sales of assets other than inventory

other assets $1,800
7b · Less cost or other basis and sales expenses

other assets $0
7c · Gain or loss

other assets $1,800
7d · Net gain or loss

total $1,800 · related or exempt $1,800
8a · Fundraising events: gross income

$67,290
8b · Fundraising events: direct expenses

$18,339
8c · Net income from fundraising events

total $48,951 · excluded $48,951
11a · Other revenue

total $3,224 · related or exempt $3,224
11e · Other revenue, total

$3,224

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $3,852,196 · program services $3,229,561 · management and general $588,608 · fundraising $34,027
8 · Pension plan contributions

total $46,383 · program services $37,958 · management and general $7,519 · fundraising $906
9 · Other employee benefits

total $252,603 · program services $229,626 · management and general $22,104 · fundraising $873
10 · Payroll taxes

total $285,673 · program services $239,394 · management and general $43,676 · fundraising $2,603
11c · Fees: accounting

total $14,000 · management and general $14,000
11g · Fees: other

total $57,909 · program services $35,814 · management and general $22,057 · fundraising $38
13 · Office expenses

total $234,318 · program services $200,924 · management and general $33,289 · fundraising $105
16 · Occupancy

total $159,792 · management and general $159,792
17 · Travel

total $43,342 · program services $41,404 · management and general $1,763 · fundraising $175
21 · Payments to affiliates

total $45,000 · management and general $45,000
22 · Depreciation, depletion and amortization

total $306,303 · program services $104,143 · management and general $202,160
23 · Insurance

total $101,873 · program services $11,141 · management and general $90,732
24a · Other expenses: PURCHASED SERVICES

total $2,710,985 · program services $2,665,003 · management and general $45,863 · fundraising $119
24b · Other expenses: TAXES

total $83,215 · program services $83,215 · management and general $0 · fundraising $0
24c · Other expenses: EQUIPMENT RENTAL AND RE

total $72,582 · program services $52,105 · management and general $19,672 · fundraising $805
24d · Other expenses: TELEPHONE

total $25,611 · program services $0 · management and general $25,611 · fundraising $0
24e · All other expenses

total $23,122 · program services $18,518 · management and general $4,345 · fundraising $259

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $1,693,435 · end of year $1,761,499
4 · Accounts receivable

beginning of year $750,242 · end of year $1,307,335
9 · Prepaid expenses and deferred charges

beginning of year $36,545 · end of year $43,694
10a · Land, buildings and equipment: cost or other basis

$11,396,517
10b · Land, buildings and equipment: accumulated depreciation

$3,135,832
10c · Land, buildings and equipment, net

beginning of year $7,810,700 · end of year $8,260,685
12 · Investments: other securities

beginning of year $2,621,157 · end of year $3,246,193
15 · Other assets

beginning of year $207,601 · end of year $216,507
17 · Accounts payable and accrued expenses

beginning of year $490,809 · end of year $414,974
27 · Net assets without donor restrictions

beginning of year $12,373,035 · end of year $14,229,161
28 · Net assets with donor restrictions

beginning of year $255,836 · end of year $191,778

Mission and programs · 2023

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 $4,156,250 · Revenue $5,729,319
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 $2,220,194 · Revenue $3,032,381
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 $572,362 · Revenue $802,439

As filed on the 2023 return.

Listed in Part VII

Dwight StoffelDWIGHT STOFFEL

SECRETARY

Total calculated

$0

Hours/week

1
Kim SteeleKIM STEELE

CHAIR

Total calculated

$0

Hours/week

1
Greg HansroteGREG HANSROTE

TREASURER

Total calculated

$0

Hours/week

1
Bob WadeBOB WADE

DIRECTOR

Total calculated

$0

Hours/week

1
John Cecil MDJOHN CECIL MD

DIRECTOR

Total calculated

$0

Hours/week

1
Bob CrosnoBOB CROSNO

DIRECTOR

Total calculated

$0

Hours/week

1
Daniel JonesDANIEL JONES

VICE CHAIR

Total calculated

$0

Hours/week

1
Jason ColtharpJASON COLTHARP

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

1
Julie OwsleyJULIE OWSLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Mike ResnickMIKE RESNICK

DIRECTOR

Total calculated

$0

Hours/week

1
Lucas BremerLUCAS BREMER

DIRECTOR

Total calculated

$0

Hours/week

1
Hillary LandryHILLARY LANDRY

DIRECTOR

Total calculated

$0

Hours/week

1
Kelly VenableKELLY VENABLE

DIRECTOR

Total calculated

$0

Hours/week

1
Chuck WalterCHUCK WALTER

DIRECTOR

Total calculated

$0

Hours/week

1
Mason DentonMASON DENTON

DIRECTOR

Total calculated

$0

Hours/week

1
Sara BradleySARA BRADLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Ed WilsonED WILSON

DIRECTOR

Total calculated

$0

Hours/week

1
Abby WrinkleABBY WRINKLE

DIRECTOR

Total calculated

$0

Hours/week

1
Richard BeckRICHARD BECK

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: 2023
Filed: 27 January 2025
IRS schema version: 2023v6.0
Source object: 202510279349301946

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