Nonprofit · EIN 84-1585816
EXCEPTIONAL KIDS INC
Also known as HighPointe Services
Tax-exempt · CENTENNIAL, CO 80112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,314,464 | $12,266,673 | $1,047,791 | $9,171,577 | $3,863,788 | $5,307,789 |
| December 31, 2024 | 990 | $10,325,889 | $9,010,710 | $1,315,179 | $8,346,111 | $4,060,780 | $4,285,331 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $508,083
- Program service revenue
- $12,806,381
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $352,740
- Other salaries and wages
- $3,348,879
- Salaries, compensation and benefits (total)
- $4,374,999
- Professional fundraising fees
- $0
- Legal fees
- $1,865
- Occupancy
- $319,900
- Travel
- $4,461
- Depreciation
- $224,516
- Program services (functional)
- $11,396,266
- Management and general (functional)
- $870,407
Balance sheet and other
- Total assets, start of year
- $8,346,111
- Total assets, end of year
- $9,171,577
- Total liabilities, end of year
- $3,863,788
- Net assets, end of year
- $5,307,789
- Land, buildings and equipment
- $4,954,311
- Net assets without donor restrictions
- $5,307,789
- Gross receipts
- $13,314,464
- Employees
- 120
- Volunteers
- 21
- Year formed
- 2001
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Ziel | CEO and Director Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $130,219 | $3,250 |
| Katie Dockery | Vice President Business Development Officer, Key employee | 50 | $102,516 | $12,657 |
| Chris Vasquez | Vice President Residential Services Officer, Key employee | 50 | $104,583 | $3,573 |
| Jeff Johnson | Director Trustee or director | 0 | $0 | $0 |
| Rex Kern | Director Trustee or director | 0 | $0 | $0 |
| Mike Reagor | Director Trustee or director | 0 | $0 | $0 |
| Kurt Suppes | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Ziel | CEO and Director Officer, Key employee, Highest-paid employee | 60 | $112,726 |
| Mike Reagor | Director Trustee or director | 0 | $0 |
| Jeff Johnson | Director Trustee or director | 0 | $0 |
| Rex Kern | Director Trustee or director | 0 | $0 |
| Kurt Suppes | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7323 S ALTON WAY, CENTENNIAL, CO 80112-2302
- In care of
- % KEN ZIEL
- Mailing address (990-N for 2011)
- 7313 S Alton Way, Centennial CO 80112
- Principal officer (990 for 2025)
- Ken Ziel, 7323 S Alton Way, Centennial, CO 80112
- Principal officer (990-N for 2011)
- Ken Ziel, 429 Shoreham Circle, Castle Rock CO 80108
- Signed the 990
- Ken Ziel, CEO
- Phone
- (303) 221-3222
- Website
- www.highpointecenters.org
Mission
Provide high quality educational, vocational, recreational and residential services to adults with intellectual and developmental disabilities.
Program accomplishments
- Adult enrichment services that occur Monday through Friday throughout the year at our program facilities. The program provides educational, vocational, and recreational programs for individuals with intellectual and developmental disabilities. The program is funded primarily through Medicaid reimbursements for services rendered and to a lesser extent individual financial contributions and grants.Expenses $4,360,453 · revenue $4,838,364
- Provide residential services to adults with intellectual and developmental disabilities.Expenses $7,035,813 · revenue $7,968,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1585816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $9,171,577
- Income (IRS master file)
- $13,314,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,314,464 | $12,266,673 | $9,171,577 | IRS |
| 990 | December 2024 | $10,325,889 | $9,010,710 | $8,346,111 | IRS |
| 990 | December 2023 | $7,555,200 | $7,071,377 | $7,182,548 | IRS |
| 990 | December 2022 | $4,995,158 | $4,461,710 | $6,804,022 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Ken Ziel | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EXCEPTIONAL KIDS INC
- What is the EIN of EXCEPTIONAL KIDS INC?
- The employer identification number (EIN) of EXCEPTIONAL KIDS INC is 84-1585816.
- Is EXCEPTIONAL KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EXCEPTIONAL KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEPTIONAL KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCEPTIONAL KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEPTIONAL KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EXCEPTIONAL KIDS INC?
- The 990 for the year ended December 31, 2025 names Ken Ziel.
- Who are the officers and directors of EXCEPTIONAL KIDS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $130,219 (Ken Ziel, CEO and Director).
- How much revenue does EXCEPTIONAL KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,314,464, expenses of $12,266,673 and total assets of $9,171,577 at year end.
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