Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 61-0444712 • 501(c)3 • Lexington, KY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$100,710,749
Up $7,448,417 (+8.0%) from 2023
Liabilities
Down$20,150,422
Down $1,494,673 (-6.9%) from 2023
Net Assets
Up$80,560,327
Up $8,943,090 (+12%) from 2023
Revenue
Up$9,837,920
Up $603,777 (+6.5%) from 2023
Expenses
Up$7,611,640
Up $2,327,560 (+44%) from 2023
Net Income
Down$2,226,280
Down $1,723,783 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,059,447 | $56,119,282 | ▲ $11,059,835 |
| Land, Buildings, and Equipment, Net | $23,284,622 | $23,060,793 | ▼ $223,829 |
| Investments Other Securities | $13,204,209 | $9,492,203 | ▼ $3,712,006 |
| Cash and Non-Interest-Bearing Accounts | $2,676,028 | $1,385,215 | ▼ $1,290,813 |
| Accounts Receivable | $375,237 | $611,187 | ▲ $235,950 |
| Prepaid Expenses and Deferred Charges | $324,118 | $405,454 | ▲ $81,336 |
| Savings and Temporary Cash Investments | $13,421 | $13,422 | ▲ $1 |
| Total Assets | $93,262,332 | $100,710,749 | ▲ $7,448,417 |
| Other Assets Total | $8,325,250 | $9,623,193 | ▲ $1,297,943 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,602,883 | $18,717,810 | ▼ $885,073 |
| Other Liabilities | $849,203 | $897,861 | ▲ $48,658 |
| Accounts Payable and Accrued Expenses | $1,110,399 | $437,715 | ▼ $672,684 |
| Deferred Revenue | $82,610 | $97,036 | ▲ $14,426 |
| Total Liabilities | $21,645,095 | $20,150,422 | ▼ $1,494,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,345,887 | $67,953,033 | ▲ $7,607,146 |
| Net Assets With Donor Restrictions | $11,271,350 | $12,607,294 | ▲ $1,335,944 |
| Total Net Assets Fund Balance | $71,617,237 | $80,560,327 | ▲ $8,943,090 |
| Total Liabilities and Net Assets / Fund Balance | $93,262,332 | $100,710,749 | ▲ $7,448,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,971,070 | $845,444 | $17,816,514 |
| Land | $5,000,000 | - | $5,000,000 |
| Equipment | $912,982 | $573,279 | $1,486,261 |
| Other Land Buildings | $176,741 | $307,225 | $483,966 |
| Other Assets Org | $17,028 | - | - |
| Other Securities | $9,492,203 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $56,948,113 | - | ▲ $10,759,556 | $2,254,614 | $65,453,055 |
| 2022 | $52,319,571 | - | ▲ $5,565,384 | $936,842 | $56,948,113 |
| 2021 | $60,973,044 | - | ▼ $8,443,449 | $210,024 | $52,319,571 |
| 2020 | $54,267,435 | - | ▲ $12,502,969 | $5,797,360 | $60,973,044 |
| 2019 | $47,605,538 | - | ▲ $6,978,365 | $316,468 | $54,267,435 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Hager | Facilities Director | FT | $133,219 | $22,020 | $155,239 |
| Jamie Ellis | Executive Director | FT | $115,939 | $21,034 | $136,973 |
| Name | Title |
|---|---|
| Richard Sturgill | Chairman |
| Gregg Thornton | Past Chair |
| Connie Barnhart | Vice Chair |
| Gary Cox | Director |
| Glenn Norvell | Director |
| J Hagan Codell | Director |
| Jim Wilhite Jr | Director |
| Jimmy Nash | Director |
| Karen Wheeler | Director |
| Mike Kanarek | Director |
| Paul Honeycutt | Director |
| R Douglas Ezzell | Director |
| Sara Shahid Salles Do | Director |
| Toby Jenkins | Director |
| Warren Hoffmann | Director |
| Wes Branstetter | Director |
| Emmy Hartley | Asst. Secretary |
| Tom Johnston | Asst. Treasurer |
| Bobby Elliott | Secretary |
| Joseph Grossman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B&r Construction LLC | Construction Services | 324 HENRY ST SUITE 125, Lexington, KY 40508 | $809,914 |
| Crothall Healthcare INC | Housekeeping | 13028 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $277,252 |
| Guardlogic | Security Services | 710 EAST MAIN STREET, Lexington, KY 40502 | $239,148 |
| Contractors Choice | Construction Services | PO BOX 12406, Lexington, KY 40583 | $167,410 |
| Jimmy Nash Homes | Construction Services | 276 BLUE SKY PKWY, Lexington, KY 40509 | $124,756 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,014,929 |
| Other Expenses | $3,584,824 |
| Total Fundraising Expense | $61,606 |
| Grants and Similar Amounts Paid | $11,887 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,450,167 | $506,107 | $30,242 | $2,986,516 |
| Depreciation Depletion | $101,449 | $896,516 | - | $997,965 |
| Fees for Services Other | $105,816 | $634,036 | $6,078 | $745,930 |
| Interest | $320,878 | $315,988 | $4,394 | $641,260 |
| Other Employee Benefits | $395,749 | $4,491 | $5,506 | $405,746 |
| Fees for Service Investment Mgmnt Fees | - | $358,980 | - | $358,980 |
| Current Officers, Directors, Trustees, and Key Employees | $251,374 | $58,192 | $3,103 | $312,669 |
| Occupancy | $208,839 | $99,848 | $2,860 | $311,547 |
| Payroll Taxes | $217,415 | $4,826 | $2,399 | $224,640 |
| Insurance | - | $100,387 | - | $100,387 |
| Pension Plan Contributions | $68,625 | $15,886 | $847 | $85,358 |
| Fees for Services Accounting | - | $54,535 | - | $54,535 |
| Payments to Affiliates | - | $45,000 | - | $45,000 |
| Advertising | - | $29,368 | - | $29,368 |
| Office Expenses | $391 | $27,617 | - | $28,008 |
| Other Expenses | $14,307 | $14,319 | $1,475 | $14,307 |
| Grants to Domestic Orgs | $11,887 | - | - | $11,887 |
| All Other Expenses | $3,223 | $3,643 | - | $6,866 |
| Conferences and Meetings | $2,797 | - | - | $2,797 |
| Total Functional Expenses | $4,322,125 | $3,227,909 | $61,606 | $7,611,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,932,102 |
| Total Expenses per Form 990 | $7,611,640 |
| Expenses per Audited Statements | $7,249,437 |
| Expenses Not Reported on Form 990 | $682,665 |
| Expenses Not Reported on Financial Statements | $362,203 |
| Other Expense Adjustments | $3,223 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $171,205 |
| Fundraising Direct Expenses | $151,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bash | $196,542 | $122,020 | $50,843 | $71,177 |
| Game Dinner | $102,813 | $49,185 | $11,431 | $37,754 |
| Total Events | $330,500 | $171,205 | $151,298 | $19,907 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lloyd Bonse | Board Member, Jimmy Nash, Is Owner of Jimmy Nash Homes | Renovation Construction, Construction of New Entrance for Adh, Artwork for Facility | No | $124,756 |
| - | Lloyd Bonse Is the Daughter of Robert Elliott, a Board Member. | 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. | No | $99,631 |
| Liability | Amount |
|---|---|
| Post Retirement Payable | $801,180 |
| Other Liabilities | $93,882 |
| Lease Payable | $2,799 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Scott Kentucky | 2020-12-17 | $10,000,000 | Acquisition of healthcare facility |
| B | County of Clark Kentucky | 2022-12-12 | $10,000,000 | Loan repayment and capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $1,509,698 | $635,193 | $39,222 |
| B | $10,000,000 | - | $588,770 | - |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Fundraising expenses 151,298. Rental expenses 531,367.”
“Expenses netted against income 3,223.”
“Fundraising expenses 151,298. Rental expenses 531,367.”
“Expenses netted against income 3,223.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1110399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 611187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29368 |
| IRS990/AllOtherContributionsAmt | 0 | 639857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593996270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 RICHMOND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2676028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1385215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 809914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 277252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 324 HENRY ST SUITE 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13028 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 710 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 12406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 276 BLUE SKY PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | B&R CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CROTHALL HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GUARDLOGIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONTRACTORS CHOICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JIMMY NASH HOMES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 159295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11887 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5714223 |
| IRS990/CYOtherExpensesAmt | 0 | 3584824 |
| IRS990/CYOtherRevenueAmt | 0 | 757532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2567013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2226280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4014929 |
| IRS990/CYTotalExpensesAmt | 0 | 7611640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9837920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 896516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 997965 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11271350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12607294 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4322125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 634036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 745930 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 358980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 358980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD STURGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMY HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J HAGAN CODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R DOUGLAS EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOBY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE KANAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIMMY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARA SHAHID SALLES DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM WILHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WES BRANSTETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 159295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171205 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4227155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 11887 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11887 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11887 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27377235 |
| IRS990/GrossReceiptsAmt | 0 | 33670665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1130567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100387 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 320878 |
| IRS990/InterestGrp/TotalAmt | 0 | 641260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1487068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1487068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13204209 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9492203 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45059447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56119282 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1725948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23284622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23060793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24786741 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23150080 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 531367 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71617237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80560327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4227155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4227155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19907 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 599200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6716810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60345887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67953033 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8325250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9623193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405746 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 849203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 897861 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138425 |
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