Kentucky Center For Special Childrens Services
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Louisville, KY
- Founding
- 09/1969
- Data as of
- 06/2023
- EIN
- 61-0680753
Organization Overview
Kentucky Center For Special Childrens Services, operating under the name Carriage House Educational Services, is located in Louisville, KY. The organization was established in 1969. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Carriage House Educational Services employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carriage House Educational Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Carriage House Educational Services generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PRESCHOOL SERVICES TO CHILDREN OF ALL ABILITIES INCLUDING THOSE DIAGNOSED WTH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Wilson Executive Di | Officer | 40 | $77,949 |
Stuart Baird Board Member | Trustee | 1 | $0 |
Anne Gregory Board Vice-P | OfficerTrustee | 2 | $0 |
Sarah Hardesty Board Member | Trustee | 1 | $0 |
Mary Horvath Board Member | Trustee | 1 | $0 |
Julea Lawson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,266 |
| Related organizations | $0 |
| Government grants | $175,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,111 |
| Total Program Service Revenue | $1,259,816 |
| Investment income | $2,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,704,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,949 |
| Compensation of current officers, directors, key employees. | $62,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $974,167 |
| Pension plan accruals and contributions | $2,350 |
| Other employee benefits | $28,544 |
| Payroll taxes | $77,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $329 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,912 |
| Office expenses | $48,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,107 |
| Travel | $4,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,642 |
| Insurance | $17,259 |
| All other expenses | $0 |
| Total functional expenses | $1,410,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $992,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,833 |
| Accounts receivable, net | $55,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $807 |
| Net Land, buildings, and equipment | $1,469,433 |
| Investments—publicly traded securities | $10,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,112 |
| Total assets | $2,604,701 |
| Accounts payable and accrued expenses | $80,645 |
| Grants payable | $0 |
| Deferred revenue | $3,584 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,098,297 |
| Unsecured mortgages and notes payable | $41,839 |
| Other liabilities | $4,112 |
| Total liabilities | $1,228,477 |
| Net assets without donor restrictions | $1,178,607 |
| Net assets with donor restrictions | $197,617 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,604,701 |