2024-03-15T11:29:15-04:00 2023-06-30 201416603 BALDWIN CPAS PLLC 10180 LINN STATION ROAD SUITE 200 LOUISVILLE KY 40223 990 2022-07-01 610680753 KENTUCKY CENTER FOR SPECIAL CHILDREN SERVICES INC KENT 0502253129 13101 EASTPOINT PARK BOULEVARD LOUISVILLE KY 40223 LORI WILSON EXECUTIVE DIRECTOR 5022531293 2024-03-15 true LORI WILSON 999009999 true CHRISTOPHER HATCHER P00340931 5025849793 2024-03-15 2022 2023-04-26 12:10:37Z CARRIAGE HOUSE EDUCATIONAL SERVICES LORI WILSON 1723337 false X CARRIAGEHOUSEPS.ORG X 1969 KY PROVIDING PRESCHOOL SERVICES TO CHILDREN OF ALL ABILITIES INCLUDING THOSE DIAGNOSED WTH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 11 11 38 20 0 751752 445111 1203642 1259816 187 2960 -16867 -2978 1938714 1704909 5625 0 1156880 1160539 0 18864 301995 244064 1458875 1410228 479839 294681 2337175 2604701 1255632 1228477 1081543 1376224 PROVIDING PRESCHOOL SERVICES TO CHILDREN OF ALL ABILITIES INCLUDING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. false false 445663 5625 459759 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. 625573 653610 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. 134540 146447 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. 1205776 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 13 0 38 true false false false false true true true true false false false false false false X 11 11 true false false false false false false true true false false true true true true false true true false false KY X ANN PHILLIPS 5022531293 13101 EASTPOINT PARK BLVD LOUISVILLE KY 40223 LORI WILSON EXECUTIVE DI 40.00 X 77949 0 0 STUART BAIRD BOARD MEMBER 1.00 X 0 0 0 ANNE GREGORY BOARD VICE-P 2.00 X X 0 0 0 SARAH HARDESTY BOARD MEMBER 1.00 X 0 0 0 MARY HORVATH BOARD MEMBER 1.00 X 0 0 0 JULEA LAWSON BOARD MEMBER 1.00 X 0 0 0 ANEESAH NU'MAN BOARD MEMBER 1.00 X 0 0 0 CHASE PORTER BOARD PRESID 2.00 X X 0 0 0 CHRIS PRUNISKI BOARD MEMBER 1.00 X 0 0 0 LUCY SPALDING BOARD MEMBER 1.00 X 0 0 0 COY TRAVIS BOARD MEMBER 1.00 X 0 0 0 HARRY WEBSTER BOARD MEMBER 1.00 X 0 0 0 77949 false false false 91266 175794 178051 445111 PROGRAM FEES 611710 1259816 1259816 1259816 2960 2960 15450 91266 18428 -2978 -2978 1704909 1259816 -18 5625 5625 77949 62359 15590 974167 911130 63037 2350 2035 280 35 28544 24720 3402 422 77529 67141 9241 1147 329 285 39 5 14300 14300 2912 2521 347 44 48059 39990 8064 5 53107 44180 8927 4144 4144 43357 37547 5168 642 35642 30865 4249 528 17259 11998 5056 205 PROGRAM SUPPLIES 14593 14593 EQUIPMENT RENTAL AND MAIN 6547 5670 780 97 MISCELLANEOUS 2846 2363 339 144 BAD DEBTS 969 969 1410228 1205776 185588 18864 761610 992957 79630 71833 37202 55353 1186 807 1688273 218840 1448127 1469433 9420 10206 4112 2337175 2604701 53092 80645 18579 3584 1161645 1098297 22316 41839 4112 1255632 1228477 X 942511 1178607 139032 197617 1081543 1376224 2337175 2604701 294681 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9757 1085 10842 11233 -1476 9757 8936 2087 11233 8526 410 8936 8074 452 8526 0.62880 0.37120 false false 1482996 58135 1424861 205277 160705 44572 1469433 LEASE LIABILITIES 4112 4112 X 1704909 1704909 1704909 1410228 1410228 1410228 SCHEDULE D, PAGE 3, PART X CARRIAGE HOUSE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CARRIAGE HOUSE QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. false true false false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 THERE IS A NONDISCRIMINATORY POLICY IN THE AGENCY'S PERSONNEL POLICIES AND PROCEDURES AS WELL AS THE MICHELLE P WAIVER POLICIES AND PROCEDURES. THERE IS A NONDISCRIMINATORY STATEMENT IN THE PARENT HANDBOOK FOR THE STUDENTS OF THE PROGRAM SCHEDULE E, LINE 4 RECORDS ARE KEPT OF THE RACIAL COMPOSITION OF STUDENTS LIVING IN JEFFERSON COUNTY IN THE ENDEAVOR PROGRAM DUE TO THE LOUISVILLE METRO EXTERNAL AGENCY GRANT WE RECEIVE. All States CELEBRATION 106716 91266 15450 427 7082 3837 7082 106716 91266 15450 427 7082 3837 7082 18428 -2978 false SCHOLARSHIPS 2 5625 FORM 990, PAGE 1, ITEM C CARRIAGE HOUSE EDUCATIONAL SERVICES FORM 990, PAGE 6, PART VI, LINE 2 MARY HORVATH MICHELLE HORVATH BOARD MBR EMPLOYEE MOTHER & DAUGHTER ANNE GREGORY LISA CURVELO BOARD MBR EMPLOYEE SISTERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT WAS REVIEWED BY OUR EXECUTIVE DIRECTOR, LORI WILSON, BOARD PRESIDENT, CHASE PORTER, AND BOARD MEMBER, SARAH HARDESTY FORM 990, PAGE 6, PART VI, LINE 12C UPON HIRE WITH CARRIAGE HOUSE, ALL EMPLOYEES RECEIVE TRAINING ON ALL POLICY AND PROCEDURES, WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY. ADDITIONALLY, THIS IS REVIEWED WITH STAFF ANNUALLY DURING OUR WEEK-LONG PREP WEEK, WHICH OCCURS PRIOR TO START OF EACH SCHOOL YEAR. OUR CONFLICT OF INTEREST POLICY IS REVIEWED WITH CARRIAGE HOUSE BOARD OF DIRECTORS MEMBERS UPON VOTE AND IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST