EASTER SEALS CARDINAL HILL
2050 Versailles Road
Lexington KY 40504
Contact Information
Nonprofit EASTER SEALS CARDINAL HILL
Address 2050 Versailles Road
Lexington, KY 40504
Phone (859) 367-7217
Fax 859 367-7155
Contact Name Jenny Wurzback
At A Glance
IRS Ruling Year 1943
Former Names
Cardinal Hill Convalescent Home
Other ways to donate, support, or volunteer

You can donate by:

  • Mailing a check to Easter Seals Cardinal Hill at 2050 Versailles Road Lexington, KY 40504
  • To contribute online: http://cardinalhill.org/contribute/make-a-gift/
  • For In-Kind Giving: http://cardinalhill.org/contribute/in-kind-giving/
  • For Volunteer Information: http://cardinalhill.org/contribute/volunteer/
Financial Summary
 
 
Statements
Mission Statement

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 opportunity to live, learn, work and play in our communities.

Background Statement

Kentucky Easter Seals has provided services in Kentucky since 1923, always with the goal of serving children and adults with disabilities. Over the years, the programs have changed to meet the specific needs of that time. The overall mission of Easter Seals is "taking on disability together", which remains relevant nationally and locally.

Impact Statement
We would like to highlight the following accomplishments from 2015:
  1. Increased the ratio of children with special needs to typical children in Creative Beginnings Child Development Center
  2. Expanded the community Adaptive Recreation Program 
  3. Provided arts/music therapy appointments for Cardinal Hill Adult Day Health Program
Our goals for this year consist of:
  1. Completing the adaptive playground construction project and complete indoor recreational multipurpose room
  2. Increase service options for the Cardinal Hill Adult Day Health program
  3. Implement re-branding campaign for Easter Seals Cardinal Hill 
  4. Evaluate community and regional service gaps to determine best option for future service delivery
  5. Increase the number of recreational opportunities
Needs Statement
  1. Van for client outings
  2. Funding for ongoing arts/music therapy
  3. Funding for playground project
  4. Volunteer Groups for Adult Day Health projects
  5. Volunteers to be reading buddies for Child Care.
Service Categories
Secondary Organization Category Human Services / Child Day Care
Tertiary Organization Category Recreation & Sports /
Geographic Areas Served
Areas
Kentucky
Our Creative Beginnings Childcare program is open to all of Central Kentucky.
Our Adaptive Recreation Program is open statewide to clients. 
Board Chair
Board Chair Mr Glenn Norvell
Company Affiliation Lynn Imaging
Term 2015 to Sept 2017
Board Members
NameAffiliationStatus
Ms. Connie Barnhart Physical Therapist
Mr. Wes Branstetter Xerox Commercial SolutionsVoting
Mr. J. Hagan Codell Traditional Bank
Mr. Will Coffman Bullhorn Creative
Mr. Gary Cox Association of Independent KY Colleges & UniversitiesVoting
Mr. Roger Dalton Retired
Mr. Robert Elliott Savage Elliott Houlihan Moore
Ms. Kathy Gentry Community Volunteer
Mr. Warren Hoffmann Frost Brown Todd
Mr. Paul Honeycutt Spears Industrial, LLCVoting
Ms. Simone Howard Howard PropertiesVoting
Mr. Mike Kanarek WKYT-TV-DT
Ms. Charlotte Lundergan Community VolunteerVoting
Mr. Jimmy Nash James T. Nash Builders, Inc.Voting
Mr. Spencer Noe GMA LAW
Mr. Ted Renaker Community VolunteerVoting
Mr. Richard Sturgill BPM Lumber
Board Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 19
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Board Demographics - Gender
Male 15
Female 4
Unspecified 0
Governance
Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % 82%
Written Board Selection Criteria? No
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 100%
Percentage Making In-Kind Contributions 100%
Constituency Includes Client Representation Yes
Number of Full Board Meetings Annually 6
Board Co-Chair
Board CoChair Mr Gregg Thornton
Company Affiliation Ward, Hocker & Thornton
Term 2015 to Sept 2017
Standing Committees
Audit
Executive
Investment
Finance
Building
Nominating
Program / Program Planning
CEO/Executive Director
Executive Director Mrs. Jenny Wurzback
Term Start May 2015
Email jenny.wurzback@cardinalhill.org
Experience

Jenny Wurzback became Executive Director of Easter Seals Cardinal Hill in 2015.  Prior to this role she was an employee with Cardinal Hill Hospital for 30 years, her most recent role was Director of Community Relations and the Foundation.   Ms. Wurzback has a Master's in Social Work and has spent her career in non profit public service.  Her passion is serving children, adults, and families who face challenges due to physical or intellectual disabilities.  Also she enjoys connecting those in need with the community service that would best fit their situation. Ms. Wurzback is a member of the Lexington Rotary Club and serves on the Miracle League Board.

 
 
 
Staff
Full Time Staff 32
Part Time Staff 10
Volunteers 45
Contractors 1
Retention Rate 66%
Management Reports to Board? Yes
Staff Demographics - Ethnicity
African American/Black 4
Asian American/Pacific Islander 0
Caucasian 32
Hispanic/Latino 1
Native American/American Indian 0
Other 0 0
Staff Demographics - Gender
Male 0
Female 37
Unspecified 0
Senior Staff
Title Accounting/HR Manager
Title ADH Program Director
Title Creative Beginnings Program Director
Title Adaptive Recreation Program Director
Title Ex. Assistant/Volunteer Coordiantor
Title Fundraising and Development Manager
Formal Evaluations
CEO Formal Evaluation Yes
CEO/Executive Formal Evaluation Frequency Annually
Senior Management Formal Evaluation Yes
Senior Management Formal Evaluation Frequency Annually
NonManagement Formal Evaluation Yes
Non Management Formal Evaluation Frequency Annually
Comments
CEO Comments As Easter Seals Cardinal Hill enters a new phase of service delivery, we strive to provide services that add value for our children, adults and families.  We seek community input as we evaluate opportunities to expand our services.
Description
Easter Seals Cardinal Hill provides three signature programs:
Creative Beginnings Child Development serves children of all abilities from 6 weeks-Kindergarden. 
Cardinal Hill Adult Day Health serves individuals age eighteen and up with physical and intellectual disabilities, providing a structured medical/social day program.
Adaptive Recreation provides recreational opportunities for children and adults with disabilities. Some of the activities offered include: wheel chair basketball, sled hockey, kayaking, gardening, snow skiing, etc. 
Budget 2173538
Category Human Services, General/Other Human Services, General/Other
Population Served Children and Youth (0 - 19 years), Adults, People/Families with of People with Disabilities
Program Short Term Success

Providing quality daycare services allows families to be ensured that their children are learning and growing in a positive environment. Adult Day Health encourages participants to be as independent as possible in a medically supervised environment. Adaptive Recreation provides opportunities for participants and families to enjoy leisure activities.

Program Long term Success Long-term, great child-care impacts a child's future and educational success. The Adult Day Health program encourages clients participation through structured activities which fosters learning and independence. Adaptive Recreation promotes healthy and active lifestyles with the goal to improve the overall quality of life for people with disabilities through education, exposure to adaptive equipment and adaptive recreation experiences in the community.


Program Success Monitored By For both Creative Beginnings and Adult Day Health we use client and family satisfaction surveys to analyze program results. With our Adaptive Recreation program, we solicit client input, community partners suggestions and review the results with our Board of Directors. 
Examples of Program Success
  • Good feedback received from public and private schools on kindergarten student readiness
  • Good feedback received from satisfaction surveys
  • A recent example of a successful outcome for the Adaptive Recreation program came from the wife of a participant who is a paraplegic. She commented on how great it was for their children to see their dad be an active participant in a sport.
 
Program Comments
CEO Comments The purpose statement for Easter Seals is to change the way the world defines and views disabilities by making profound, positive differences in people's lives everyday. This is the cornerstone which shapes our planning and service delivery every day and will guide us as we evaluate future programs. Providing services from infancy through adulthood for people with special needs is a unique opportunity. 
Plans & Policies
Organization has a Fundraising Plan? Yes
Organization has a Strategic Plan? No
Years Strategic Plan Considers N/A
Management Succession Plan? Under Development
Organization Policy and Procedures Yes
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Collaborations

We collaborate with the U of K College of Agriculture for the AgrAbility Program  which is a program that helps farmers regain life skills after an injury or illness.  We work with students from UK and EKU.  We collaborate with Fayette County Schools  AIM Project to provide inclusive education to elementary students.

 
Government Licenses
Is your organization licensed by the Government? Yes
Fiscal Year
Fiscal Year Start Sept 01, 2016
Fiscal Year End Aug 31, 2017
Projected Revenue $2,629,990.00
Projected Expenses $2,631,272.00
Detailed Financials
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201620152014
Total Revenue$2,605,048$939,068$271,426
Total Expenses$2,465,769$961,041$345,417
Revenue Less Expenses$139,279($21,973)($73,991)
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available). Revenue from foundations and corporations may be included in individual contributions when not itemized separately.
Fiscal Year201620152014
Foundation and
Corporation Contributions
------
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified----$0
Individual Contributions$751,150$272,277$56,100
----$0
$2,068,992$489,195$38,791
Investment Income, Net of Losses$606,855$100,438$162,003
Membership Dues----$0
Special Events$15,037$2,464$0
Revenue In-Kind----$0
Other$93,014$94,694$14,532
Expense Allocation
Fiscal Year201620152014
Program Expense$1,339,948$661,722$321,809
Administration Expense$929,324$212,534$16,053
Fundraising Expense$196,497$86,785$7,555
Payments to Affiliates------
Total Revenue/Total Expenses1.060.980.79
Program Expense/Total Expenses54%69%93%
Fundraising Expense/Contributed Revenue26%32%13%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$51,108,014$49,836,455$5,833,986
Current Assets$3,399,741$17,551,503$305,193
Long-Term Liabilities$3,459,698$2,590,499$23,770,122
Current Liabilities$592,619$575,910$332,107
Total Net Assets$47,055,697$46,670,046($18,268,243)
Form 990s
2016 990
2015 Form 990
2014 Form 990
2013 990
2012 2012 990
2011 990 2011
2010 990
2009 990
2008 Form 990
Audit Documents
2016 Audit
2013 Audit
2012 Audit
2011 Audit
2010 Audit
2009 Audit
2008 Audit
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next 5 Years? No
State Registration Yes
Address 2050 Versailles Road
Lexington, KY 40504
Primary Phone 859 367-7217
CEO/Executive Director Mrs. Jenny Wurzback
Board Chair Mr Glenn Norvell
Board Chair Company Affiliation Lynn Imaging