2025-07-07T11:57:29-05:00 2024-08-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2023-09-01 610444712 KENTUCKY EASTER SEAL SOCIETY INC DBA EASTER SEALS CARDINAL HILL KENT 8593996270 1900 RICHMOND ROAD LEXINGTON KY 40502 RICHARD STURGILL BOARD CHAIR 8593677217 2025-06-24 1 0 ALLISON C CARTER P01242412 8592552341 2023 2025-03-06 01:10:19Z JAMIE ELLIS 1900 RICHMOND ROAD LEXINGTON KY 40502 33670665 0 X WWW.EASTERSEALSBG.ORG X 1923 KY DRIVEN BY A TIRELESS PASSION TO CHAMPION PEOPLE OF ALL AGES, ENSURING THAT EVERYONE, REGARDLESS OF ABILITY OR LIFE CHALLENGE, HAS THE ABILITY TO LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. 20 20 87 24 0 0 2089600 799152 1513592 2567013 5531531 5714223 99420 757532 9234143 9837920 13000 11887 0 0 2978935 4014929 0 0 61606 2292145 3584824 5284080 7611640 3950063 2226280 93262332 100710749 21645095 20150422 71617237 80560327 X KESS DBA EASTER SEALS CARDINAL HILL IS DRIVEN BY A TIRELESS PASSION TO CHAMPION PEOPLE OF ALL AGES, ENSURING THAT EVERYONE, REGARDLESS OF ABILITY OR LIFE CHALLENGE, HAS THE ABILITY TO LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES. 0 0 4322125 11887 3304638 KESS DBA EASTER SEALS CARDINAL HILL'S (KESS) PROGRAMS INCLUDE AN ADULT DAY HEALTH PROGRAM, WHICH PROVIDES DAILY PROGRAMMING AND ACTIVITIES, COMMUNITY OUTREACH, NUTRITIOUS MEALS, AND MEDICAL CARE BY LICENSED NURSING STAFF FOR ADULTS FROM AGE 18 AND UP WITH A VARIETY OF DIAGNOSIS. OUR CLIENTS COULD NOT SAFELY STAY ALONE, AND OUR PROGRAMS ALLOW CAREGIVERS TO PURSUE A CAREER OR CARE FOR OTHER FAMILY MEMBERS. SOME OF KESS' ACTIVITIES INCLUDE MIRACLE LEAGUE BASEBALL, A TRIP TO THE MOVIES, GARDENING, OR A SHOPPING TRIP TO PRACTICE MONEY MANAGEMENT SKILLS, THAT ALLOW THEM TO INTERACT WITH PEERS, LEARN, ENJOY FRIENDSHIPS, AND HAVE THE OPPORTUNITY TO EXERCISE.SEE SCHEDULE O FOR A DETAILED CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS. KESS' ADAPTIVE RECREATION PROGRAM BRINGS ADAPTIVE KAYAKING, ADAPTIVE SKIING, WHEELCHAIR BASKETBALL, ADAPTIVE GARDENING, SLED HOCKEY, AND OTHER ACTIVITIES TO THE COMMUNITY TO ALLOW INDIVIDUALS WITH DISABILITIES TO LIVE A MORE FULFILLING LIFE. OUR STAFF ALSO GO INTO THE SCHOOL SYSTEMS TO HELP BOTH CHILDREN WITH DISABILITIES AND WITHOUT GET A BETTER APPRECIATION FOR THE RECREATIONAL OPPORTUNITIES FOR THE DISABLED POPULATION, AND ENCOURAGE GREATER PARTICIPATION.CREATIVE BEGINNINGS CHILD DEVELOPMENT CENTER PROVIDES INCLUSIVE CHILD CARE FOR CHILDREN FROM 6 WEEKS TO KINDERGARTEN. OUR TEACHING METHODS GIVE ATTENTION TO THE NEEDS AND DIFFERENCES OF EACH INDIVIDUAL CHILD ENROLLED. WE STRIVE FOR A BLEND OF ROUGHLY 25% CHILDREN WITH SPECIAL NEEDS. THE DESIRED PERCENTAGE MIRRORS THE COMMUNITY, THAT IS WHAT MAKES IT A "NATURAL ENVIRONMENT" FOR LEARNING. THERE ARE MANY ADVANTAGES TO INCLUSIVE SETTINGS OF CHILDREN WITH OR WITHOUT SPECIAL NEEDS AS THEY LEARN FROM THEIR TYPICAL PEERS. THIS ALSO FOSTERS UNDERSTANDING IN THE TYPICALLY DEVELOPING CHILD. FURTHERMORE, THIS MODEL IS HELPFUL FOR FAMILIES WHO HAVE A CHILD WITH SPECIAL NEEDS AND A TYPICALLY DEVELOPING CHILD SO THEY ARE ONLY WORKING WITH ONE FACILITY.SUMMER PROGRAM FOR CHILDREN WITH SPECIAL NEEDS - INCLUDES CAMP CREATIVE, A SUMMER DAY CARE EXTENSION OF THE CHILDCARE PROGRAM TO SERVE ELEMENTARY SCHOOL-AGED CHILDREN WITH SPECIAL NEEDS; AND HORSEABILITY, A PROGRAM PARTNERING WITH CENTRAL KENTUCKY RIDING FOR HOPE, WHICH OFFERS DAY CARE AND PROGRAMS, INCLUDING HORSES AND HORSEBACK RIDING FOR CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL, WITH BOTH PHYSICAL AND DEVELOPMENTAL SPECIAL NEEDS.PEDIATRIC THERAPY - PROVIDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY FOR CHILDREN OF ALL AGES FROM INFANCY THROUGH ADOLESCENCE, THIS PROGRAM ADDRESSES COGNITIVE, PHYSICAL, COMMUNICATION AND DEVELOPMENTAL NEEDS OF EACH CHILD. THE THERAPISTS WORK COLLABORATIVELY WITH THE CHILD'S FAMILY SUPPORT SYSTEM, MEDICAL TEAM, EDUCATIONAL TEAM AND OTHER SUPPORT SYSTEMS AS NEEDED TO ENSURE A WELL-ROUNDED PROGRAM. 4322125 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 51 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 8593996270 1900 RICHMOND ROAD LEXINGTON KY 40502 RONALD HAGER FACILITIES DIRECTOR 40.00 X 133219 0 22020 JAMIE ELLIS EXECUTIVE DIRECTOR 40.00 X 115939 0 21034 RICHARD STURGILL CHAIRMAN 1.00 X 0 0 0 CONNIE BARNHART VICE CHAIR 1.00 X 0 0 0 BOBBY ELLIOTT SECRETARY 1.00 X 0 0 0 EMMY HARTLEY ASST. SECRETARY 1.00 X 0 0 0 JOSEPH GROSSMAN TREASURER 1.00 X 0 0 0 TOM JOHNSTON ASST. TREASURER 1.00 X 0 0 0 GREGG THORNTON PAST CHAIR 1.00 X 0 0 0 J HAGAN CODELL DIRECTOR 1.00 X 0 0 0 GARY COX DIRECTOR 1.00 X 0 0 0 R DOUGLAS EZZELL DIRECTOR 1.00 X 0 0 0 WARREN HOFFMANN DIRECTOR 1.00 X 0 0 0 PAUL HONEYCUTT DIRECTOR 1.00 X 0 0 0 TOBY JENKINS DIRECTOR 1.00 X 0 0 0 MIKE KANAREK DIRECTOR 1.00 X 0 0 0 JIMMY NASH DIRECTOR 1.00 X 0 0 0 GLENN NORVELL DIRECTOR 1.00 X 0 0 0 SARA SHAHID SALLES DO DIRECTOR 1.00 X 0 0 0 KAREN WHEELER DIRECTOR 1.00 X 0 0 0 JIM WILHITE JR DIRECTOR 1.00 X 0 0 0 WES BRANSTETTER DIRECTOR 1.00 X 0 0 0 249158 0 43054 2 0 1 0 B&R CONSTRUCTION LLC 324 HENRY ST SUITE 125 LEXINGTON KY 40508 CONSTRUCTION SERVICES 809914 CROTHALL HEALTHCARE INC 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 HOUSEKEEPING 277252 GUARDLOGIC 710 EAST MAIN STREET LEXINGTON KY 40502 SECURITY SERVICES 239148 CONTRACTORS CHOICE PO BOX 12406 LEXINGTON KY 40583 CONSTRUCTION SERVICES 167410 JIMMY NASH HOMES 276 BLUE SKY PKWY LEXINGTON KY 40509 CONSTRUCTION SERVICES 124756 5 159295 639857 799152 CHILDCARE SERVICE FEES 624410 1149631 1149631 PEDS THERAPY 623000 828949 828949 ADULT DAY HEALTH 623000 588433 588433 2567013 1487068 1487068 1130567 531367 599200 599200 599200 27377235 23150080 4227155 4227155 4227155 171205 159295 151298 19907 19907 OTHER REVENUE 900099 138425 138425 138425 9837920 3304638 0 5734130 11887 11887 312669 251374 58192 3103 2986516 2450167 506107 30242 85358 68625 15886 847 405746 395749 4491 5506 224640 217415 4826 2399 54535 54535 358980 358980 745930 105816 634036 6078 29368 29368 28008 391 27617 311547 208839 99848 2860 2797 2797 641260 320878 315988 4394 45000 45000 997965 101449 896516 100387 100387 DIETARY EXPENSES 107585 107585 SUPPLIES 93396 30524 58170 4702 OTHER EXPENSES 46893 31099 14319 1475 PROVIDER TAX 14307 14307 6866 3223 3643 7611640 4322125 3227909 61606 2676028 1385215 13421 13422 375237 611187 324118 405454 24786741 1725948 23284622 23060793 45059447 56119282 13204209 9492203 8325250 9623193 93262332 100710749 1110399 437715 82610 97036 19602883 18717810 849203 897861 21645095 20150422 X 60345887 67953033 11271350 12607294 71617237 80560327 93262332 100710749 2226280 6716810 0 X X 0 1 X 1 0 X 546698 1429273 1144083 2089600 799152 6008806 546698 1429273 1144083 2089600 799152 6008806 824795 5184011 1133456 1010496 1053681 1446188 2617635 7261456 70505 158332 228837 13499099 1210140 0.38400 0.46020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56948113 10759556 2254614 65453055 52319571 5565384 936842 56948113 60973044 -8443449 210024 52319571 54267435 12502969 5797360 60973044 47605538 6978365 316468 54267435 0.95600 0.03700 0.00700 1 0 5000000 5000000 17816514 845444 16971070 1486261 573279 912982 483966 307225 176741 23060793 16,748.484 SHS ISHARES CORE S&P 500 EFT 9492203 F 9492203 ASSETS HELD IN TRUST BY OTHERS 9606165 CASH SURRENDER VALUE 17028 9623193 POST RETIREMENT PAYABLE 801180 LEASE PAYABLE 2799 OTHER LIABILITIES 93882 897861 16875192 6716810 682665 7399475 9475717 358980 3223 362203 9837920 7932102 682665 682665 7249437 358980 3223 362203 7611640 PART V, LINE 4: ENDOWMENT FUNDS SUPPORT THE MISSION OF THE KENTUCKY EASTER SEALS SOCIETY, INC. DBA EASTER SEALS CARDINAL HILL, DRIVEN BY A TIRELESS PASSION TO CHAMPION PEOPLE OF ALL AGES, ENSURING THAT EVERYONE, REGARDLESS OF ABILITY OR LIFE CHALLENGES, HAS THE ABILITY TO LIVE, LEARN, WORK, AND PLAY IN OUR COMMUNITIES. ENDOWMENT FUNDS REPRESENT THE ASSETS HELD IN TRUST BY OTHERS AND RESTRICTIONS PLACED BY THE DONOR WITH THE GIFT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 151,298. RENTAL EXPENSES 531,367. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST INCOME 3,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 151,298. RENTAL EXPENSES 531,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST INCOME 3,223. GAME DINNER 102813 53628 49185 13302 20481 11431 BASH 196542 74522 122020 9727 39649 50843 1 31145 31145 5865 330500 159295 171205 23029 60130 68139 151298 19907 X X X 0 0 0 0 0 0 0 0 0 RONALD HAGER FACILITIES DIRECTOR 133219 0 0 0 0 0 5582 0 16438 0 155239 0 0 0 A COUNTY OF SCOTT KENTUCKY 616000775 2020-12-17 10000000 ACQUISITION OF HEALTHCARE FACILITY 0 0 0 B COUNTY OF CLARK KENTUCKY 616000993 2022-12-12 10000000 LOAN REPAYMENT AND CAPITAL IMPROVEMENTS 0 0 0 A 635193 10000000 10000000 2020 0 0 1 1 B 588770 10000000 39222 8451080 1509698 2022 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 JIMMY NASH HOMES BOARD MEMBER, JIMMY NASH, IS OWNER OF JIMMY NASH HOMES 124756 RENOVATION CONSTRUCTION, CONSTRUCTION OF NEW ENTRANCE FOR ADH, ARTWORK FOR FACILITY 0 LLOYD BONSE LLOYD BONSE IS THE DAUGHTER OF ROBERT ELLIOTT, A BOARD MEMBER. 99631 COMPENSATION - LLOYD BONSE, AN EMPLOYEE OF THE ORGANIZATION, IS THE DAUGHTER OF ROBERT ELLIOTT. LLOYD RECEIVED $99,631 IN COMPENSATION FOR HER EMPLOYMENT WITH THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE BEEN GIVEN THE OPPORTUNITY TO REVIEW FORM 990 IN ITS ENTIRETY. ADDITIONALLY, KEY MEMBERS OF THE BOARD OF DIRECTORS HAVE REVIEWED FORM 990 WITH THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY REQUIRES OFFICERS, DIRECTORS, AND TRUSTEES TO ANNUALLY REVIEW AND DISCLOSE IN WRITING TRANSACTIONS WITH THE ENTITY. THESE POLICIES ARE CONSISTENTLY REVIEWED AND MONITORED. IF A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT IS RECUSED FROM THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 QUESTION 15A THE EXECUTIVE COMMITTEE, COMPRISED SOLELY OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS SERVING AS A COMPENSATION COMMITTEE, REVIEWS COMPARABILITY AND OTHER COMPENSATION DATA OBTAINED FROM INDEPENDENT COMPENSATION DATA SURVEYS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE STANDARD DOCUMENTATION OF COMPENSATION ADJUSTMENTS MAINTAINED IN PERSONNEL RECORDS. QUESTION 15B THE CONTROLLER ASSISTS THE COMMITTEE IN PREPARING AND EXECUTING THE APPROPRIATE PERSONNEL AND PAYROLL RECORDS. THE EXECUTIVE DIRECTOR AND CONTROLLER MAINTAIN JOINT CUSTODY AND SECURITY OF THE PERSONNEL RECORDS OF THE EXECUTIVE DIRECTOR, MANAGERS, AND OTHER EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF THE MANAGEMENT TEAM OF THE COMPANY, INCLUDING A REVIEW OF INDUSTRY COMPENSATION PACKAGES PROVIDED BY INDEPENDENT COMPENSATION DATA SURVEYS, PERIODICALLY. IN ADDITION, FORMAL, WRITTEN PERFORMANCE EVALUATIONS ARE COMPLETED ANNUALLY ON THE MANAGERS BY THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION OF THE OFFICER'S COMPENSATION IS DOCUMENTED IN THE STANDARD DOCUMENTATION OF COMPENSATION ADJUSTMENTS MAINTAINED IN PERSONNEL RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART XII, QUESTION 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, LED BY THE BOARD CHAIRPERSON, HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON ALL MATTERS WHICH CANNOT BE DELAYED UNTIL THE NEXT REGULARLY SCHEDULED BOARD MEETING, EXCLUDING THE POWER TO AMEND ARTICLES OF INCORPORATION AND BYLAWS. ALL SUCH ACTIONS ARE THEN REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.