Civic Intelligence

New Vista Communities Inc.

990 • Fiscal year 2017 • EIN 20-5452909

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.BLUEGRASS.ORG
1351 Newtown PikeLexington, KY 40511

(859) 253-1686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$492,514

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$17,888,399

Down $864,875 (-4.6%) from 2016

Net Assets

Up

$14,063,907

Up $89,730 (+0.6%) from 2016

Liabilities

Down

$3,824,492

Down $954,605 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$49,890,744

Up $517,459 (+1.0%) from 2016

Expenses

Up

$49,801,014

Up $505,603 (+1.0%) from 2016

Net Income

Up

$89,730

Up $11,856 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $17,619,455Liabilities 2011: $5,039,629Net Assets 2011: $12,579,8262011Assets 2012: $17,668,680Liabilities 2012: $3,872,568Net Assets 2012: $13,796,1122012Assets 2013: $18,731,975Liabilities 2013: $4,903,787Net Assets 2013: $13,828,1882013Assets 2014: $18,324,687Liabilities 2014: $4,463,695Net Assets 2014: $13,860,9922014Assets 2015: $18,929,311Liabilities 2015: $5,033,008Net Assets 2015: $13,896,3032015Assets 2016: $18,753,274Liabilities 2016: $4,779,097Net Assets 2016: $13,974,1772016Assets 2017: $17,888,399Liabilities 2017: $3,824,492Net Assets 2017: $14,063,9072017Assets 2018: $21,600,511Liabilities 2018: $7,444,432Net Assets 2018: $14,156,0792018Assets 2019: $19,671,078Liabilities 2019: $5,405,583Net Assets 2019: $14,265,4952019Assets 2020: $21,157,764Liabilities 2020: $7,194,443Net Assets 2020: $13,963,3212020Assets 2021: $22,073,754Liabilities 2021: $8,023,138Net Assets 2021: $14,050,6162021Assets 2022: $24,848,223Liabilities 2022: $10,968,332Net Assets 2022: $13,879,8912022Assets 2023: $21,531,693Liabilities 2023: $7,731,884Net Assets 2023: $13,799,8092023Assets 2024: $22,407,145Liabilities 2024: $8,439,258Net Assets 2024: $13,967,8872024Assets 2025: $24,666,260Liabilities 2025: $10,408,845Net Assets 2025: $14,257,4152025

Highlighted filing

2017

Assets$17,888,399
Liabilities$3,824,492
Net Assets$14,063,907
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $64,049,0932011Expenses 2012: $50,296,7092012Expenses 2013: $48,419,4462013Revenue 2014: $47,194,175Expenses 2014: $47,161,371Net Income 2014: $32,8042014Revenue 2015: $50,742,281Expenses 2015: $50,706,970Net Income 2015: $35,3112015Revenue 2016: $49,373,285Expenses 2016: $49,295,411Net Income 2016: $77,8742016Revenue 2017: $49,890,744Expenses 2017: $49,801,014Net Income 2017: $89,7302017Revenue 2018: $77,991,149Expenses 2018: $77,898,977Net Income 2018: $92,1722018Revenue 2019: $95,659,789Expenses 2019: $95,550,373Net Income 2019: $109,4162019Revenue 2020: $100,808,944Expenses 2020: $101,111,118Net Income 2020: -$302,1742020Revenue 2021: $96,727,753Expenses 2021: $96,640,458Net Income 2021: $87,2952021Revenue 2022: $100,207,336Expenses 2022: $100,128,061Net Income 2022: $79,2752022Revenue 2023: $99,183,051Expenses 2023: $99,093,133Net Income 2023: $89,9182023Revenue 2024: $113,675,963Expenses 2024: $113,555,521Net Income 2024: $120,4422024Revenue 2025: $119,049,953Expenses 2025: $118,933,005Net Income 2025: $116,9482025

Highlighted filing

2017

Revenue$49,890,744
Expenses$49,801,014
Net Income$89,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,900,809
Mission and Program Overview

Mission

To assist individuals and families in the enhancement of their emotional, mental and physical well-being by providing mental health, intellectual and developmental disability and substance abuse services. We recognize our responsibility to serve those who have limited options for meeting their needs we plan within our communities, develop innovative programs to respond rapidly to needs and, as appropriate, help influence community priorities to ensure that individual and community service gaps are addressed.

Management of intermediate care facility for persons with mental health/intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,021,623$15,547,349▲ $3,525,726
Accounts Receivable$6,361,349$1,978,732▼ $4,382,617
Prepaid Expenses and Deferred Charges$351,802$342,956▼ $8,846
Cash and Non-Interest-Bearing Accounts$1,005$1,005→ $0
Total Assets$18,753,274$17,888,399▼ $864,875
Other Assets Total$17,495$18,357▲ $862
Liabilities
Accounts Payable and Accrued Expenses$4,779,097$3,824,492▼ $954,605
Total Liabilities$4,779,097$3,824,492▼ $954,605
Net Assets / Fund Balance
Unrestricted Net Assets$13,974,177$14,063,907▲ $89,730
Total Net Assets Fund Balance$13,974,177$14,063,907▲ $89,730
Total Liabilities and Net Assets / Fund Balance$18,753,274$17,888,399▼ $864,875
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SinclairMedical DirectorFT$274,038$126,070$400,108
Leslie J PotterPsychiatristFT$243,257$115,412$358,669
Edward ShertzAssociate Medical DirectorFT$231,036$108,046$339,082
David PhelpsFacility DirectorFT$156,357$75,340$231,697
Edgar EppersonPharmacy DirectorFT$143,314$70,190$213,504
James RybarczykTherapy DirectorFT$137,790$70,834$208,624

Board Members and Trustees

NameTitle
Peggy TudorChairman
Paul BeatricePresident/CEO
Linda WattVice Chairman
Art ShechetBoard Director
Ben ChandlerBoard Director
Bobbi Jo LewisBoard Director
Carolyn SiegelBoard Director
Connie MorganBoard Director
David LarsonBoard Director
Don PutnamBoard Director
Jock ConleyBoard Director
Karen WardBoard Director
Kathy MerrimanBoard Director
Lindsay StewartBoard Director
Mary HamlinBoard Director
Phil BergerBoard Director
Ron KibbeyBoard Director
Scott GouldBoard Director
Sunday ObiBoard Director
Susanne MccolloughBoard Director
Taylor PorterBoard Director
Dana RoyseCFO
Mary June BrunkerSecretary
Steve FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexho Operations LLCFood Service4880 PAYSPHERE CIRCLE, Chicago, IL 60673$1,078,758
Crothall Service GroupJanitorial Service13025 COLLECTION CTR, Chicago, IL 60696$467,776
ArcorpHealth Insurance AdministrationPO BOX 12290, Lexington, KY 40582$319,325
Revenue and Support

Revenue Composition

Contributions and Grants
$13,044
Program Service Revenue
$49,794,405
Investment Income
$87,870
Other Revenue
$-4,575
Change in Net Assets
$89,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,890,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,065
Total Revenue per Audited Statements
$49,900,809
Total Revenue per Form 990
$49,890,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,213,651
Other Expenses$11,587,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,780,913$2,602,151-$21,383,064
Pension Plan Contributions$8,171,560$1,337,468-$9,509,028
Other Employee Benefits$4,972,180$585,455-$5,557,635
Fees for Services Management-$3,628,890-$3,628,890
Payroll Taxes$1,303,855$209,870-$1,513,725
Office Expenses$837,186$268,961-$1,106,147
Other Expenses$965,311$122,762-$965,311
Occupancy$660,287--$660,287
Insurance-$617,475-$617,475
All Other Expenses$176,408$210,717-$387,125
Current Officers, Directors, Trustees, and Key Employees-$250,199-$250,199
Conferences and Meetings-$48,776-$48,776
Fees for Services Accounting-$15,084-$15,084
Travel$5,723$7,631-$13,354
Fees for Services Legal-$8,524-$8,524
Fees for Services Other-$6,200-$6,200
Advertising$3,618--$3,618
Total Functional Expenses$39,880,851$9,920,163$0$49,801,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,811,079
Expenses per Audited Statements$49,801,014
Total Expenses per Form 990$49,801,014
Expenses Not Reported on Form 990$10,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,065
Fundraising Gross Income$4,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oakwood Gala$17,754$4,710$5,355$-645
Total Events$17,754$4,710$10,065$-5,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele PhelpsFamily Member of Key EmployeeEmploymentNo$70,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is made available for review by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs the conflict of interest statement annually and has a brief overview of the requirement to disclose. New board members have an orientation which includes the details of the policy. Key employees are given a review of the policy annually and new key employees are educated on the policy in day two of orientation.”

Form 990, Part VI, Section B, Line 15

“A related organization uses the following process: compensation of the president/ceo is reviewed at initial appointment and annually thereafter. Nationwide surveys are used which include the state of kentucky and other not for profit organizations. The board of directors is given this information which is reviewed and discussed. The board then determines the salary of the president/ceo. For other officers or key employees national and local survey information is reviewed by the human resources director to assist in determining salaries. When broad salary adjustments are deemed necessary in order to be in line with local markets, the information is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are submitted to the commonwealth of kentucky as required by contract. Governing documents, conflict of interest policy, and financial statements are available upon request at the corporate location.”

Filing and Contact Details

Filer

Filer Name
Bluegrass Oakwood Inc
EIN
20-5452909
Phone
8592531686
Address
1351 NEWTOWN PIKE, LEXINGTON, KY 40511

Signing Officer

Name
Paul Beatrice
Title
President/CEO
Phone
8592531686
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beatrice
Formed
2007
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
728
Volunteers
22

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year. Bluegrass oakwood, inc. Is audited as part of the bluegrass.org, inc.consolidated group. Bluegrass oakwood, inc. Is included in the bluegrass.org, inc. And affiliates consolidated financial statements. The organization has an audit/finance committee that oversees the audit of the financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the year ended june 30, 2017. As of june 30, 2017, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense fundraising 10,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense fundraising 10,065.”

Raw XML AppendixShowing 400 of 1,080 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04779097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03824492
IRS990/AccountsReceivableGrp/BOYAmt06361349
IRS990/AccountsReceivableGrp/EOYAmt01978732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT OF INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03618
IRS990/AdvertisingGrp/TotalAmt03618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176408
IRS990/AllOtherExpensesGrp/TotalAmt0387125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA ROYSE
IRS990/BooksInCareOfDetail/PhoneNum08592531686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 NEWTON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01005
IRS990/CashNonInterestBearingGrp/EOYAmt01005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0250199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048776
IRS990/ConferencesMeetingsGrp/TotalAmt048776
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01078758
IRS990/ContractorCompensationGrp/CompensationAmt1467776
IRS990/ContractorCompensationGrp/CompensationAmt2319325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04880 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113025 COLLECTION CTR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 12290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160696
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240582
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXHO OPERATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CROTHALL SERVICE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARCORP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH INSURANCE ADMINISTRATION
IRS990/ContriRptFundraisingEventAmt013044
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087870
IRS990/CYOtherExpensesAmt011587363
IRS990/CYOtherRevenueAmt0-4575
IRS990/CYProgramServiceRevenueAmt049794405
IRS990/CYRevenuesLessExpensesAmt089730
IRS990/CYSalariesCompEmpBnftPaidAmt038213651
IRS990/CYTotalExpensesAmt049801014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049890744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAJOR ACCOMPLISHMENTS HAVE BEEN MADE AT OAKWOOD IN THE FOLLOWING AREAS DURING THE PAST YEAR: - IMPLEMENTED THE SAFETY WORKS PROGRAM TO REDUCE THE AMOUNT OF EMPLOYEE INJURIES AND LOST WORK TIME THROUGH TRAINING AND RETRAINING ON SAFETY AWARENESS AND HOW TO HANDLE SPECIFIC SITUATIONS. OAKWOOD IS NOW ACCOMMODATING WORK RESTRICTIONS DURING THE RECOVERY PERIODS. DUE TO DILIGENCE WITH SAFETY W.O.R.K.S., INSURANCE PREMIUMS FOR UPCOMING YEAR ARE DOWN 13.6%, A SAVINGS OF OVER $200,000. - HIRED A NEW MEDICAL DIRECTOR ON JUNE 1, 2017; - ANNUAL RECERTIFICATION SURVEYS WERE CONDUCTED FOR UNITS 2, 3, AND 4 WITH NO DEFICIENCIES CITED; UNIT 1 ONLY HAD ONE STANDARD LEVEL DEFICIENCY CITED.- CONTINUES TO EXPAND STUDENT PLACEMENT/INTERNSHIPS FROM VARIOUS UNIVERSITIES AND COLLEGES; PSYCHOLOGY SERVICES HAS TWO YEARLONG INTERNS, ONE CLINICAL PSYCHOLOGY DOCTORAL STUDENT AND ONE MASTER LEVEL BEHAVIOR ANALYST STUDENT- CONTINUES TO EXPAND COMMUNITY AWARENESS OF THE CLINICS AND AUXILIARY SERVICES AVAILABLE TO PEOPLE IN THE COMMUNITY THROUGH PRESENTATION OF PROVIDER AND SPECIAL FORUMS; - THE ENRICHMENT CENTER PRODUCES NUMEROUS HAND-CRAFTED PRODUCTS WHICH ARE SOLD AT BLUEGRASS EXPRESSIONS, THE OFF CAMPUS STORE. CERTAIN ITEMS ARE LABELED AS KENTUCKY CRAFTED AND ARE NOW SHOWCASED AT CRAFT SHOWS ACROSS THE STATE. BLUEGRASS EXPRESSIONS IS NOW A WHOLESALE SUPPLIER TO SOME FINE GIFT SHOPS IN THE STATE;- BLUEGRASS EXPRESSION OPENED THE ONLY TEA ROOM IN THE LAKE CUMBERLAND AREA, EXPANDING UNIQUE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS LIVING AT OAKWOOD. EXPRESSIONS RECEIVED THE CHAMBER OF COMMERCE 2016 "NON-PROFIT OF THE YEAR" AWARD.- GRAND OPENING AND RIBBON CUTTING OF THE OAKWOOD SPECIALTY OUTPATIENT CLINIC WAS HELD JULY 30, 2016. THE SPECIALTY CLINIC IS A STATE-OF-THE-ART FACILITY PROVIDING THE HIGHEST QUALITY MEDICAL, DENTAL AND PSYCHIATRIC CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES.- THERAPY SERVICES PROVIDES ASSESSMENTS, DIRECT TREATMENT, CONSULTATIONS AND TRAINING FOR INDIVIDUALS RESIDING AT OAKWOOD AS WELL AS FOR INDIVIDUALS IN THE COMMUNITY THROUGH THE OAKWOOD OUTPATIENT CLINIC;- PSYCHOLOGY SERVICES PROVIDES BEHAVIORAL COUNSELING, AND AUTISM ASSESSMENTS FOR INDIVIDUALS IN THE COMMUNITY THROUGH THE OAKWOOD OUTPATIENT CLINIC.- NUTRITION SERVICES PROVIDES NUTRITION ASSESSMENTS AND INTERVENTIONS FOR INDIVIDUALS IN THE COMMUNITY THROUGH THE OAKWOOD OUTPATIENT CLINIC.- PATIENT RECEIVING SERVICES IN THE OUTPATIENT CLINIC HAS GROWN TO OVER 300 UNIQUE INDIVIDUALS. - PSYCHOLOGY SERVICES OFFERING AN ONGOING GROUP TREATMENT PROGRAM CALLED SKILLS SYSTEM THAT ASSISTS INDIVIDUALS WITH CHALLENGING BEHAVIOR AND EMOTIONAL DYSREGULATION TO LEARN COPING AND SELF-MANAGEMENT SKILLS.- UPGRADED MOWING TRACTOR AND FINISH MOWER TO A 21 FT. FINISH MOWER INCREASING PRODUCTIVITY.- INSTALLED TWO NEW AIR UNITS IN THE MAIN KITCHEN OF THE 600 BUILDING, ONE UNIT IN SHIPPING AND TWO UNITS IN OFFICES OF KITCHEN AND LAUNDRY.- INSTALLED NEW ROOFS ON FOUR OF OUR RESIDENTIAL HOMES.- INSTALLED NEW LED LIGHTING ON ALL OF OUR MAIN ROADS ACROSS CAMPUS - POURED NEW FRONT PATIO FOR HOME 109- INSTALLED PRODUCTION LINE FOR PACKAGING ON PARTS FROM HENDRIXSON IN THE LAUNDRY AREA. - COMPLIANCE DEPARTMENT HAD 2 WORKGROUPS PRESENT AT THE ANNUAL AAIDD CONFERENCE: "OVERCOMING BARRIERS TO INCLUSION IN FAITH COMMUNITIES", AND "UNDERSTANDING MY LIFE PLAN: A GUIDE TO THE DEVELOPMENTAL DISABILITY PROFESSIONAL ON DEVELOPING AN ALTERNATIVE ILP". WE CONTINUE TO OPERATE A COMMUNITY BOWLING LEAGUE. OUR STAFF PARTNERED WITH FOUR INDIVIDUALS TO COMPLETE THE COMMUNITY BASED "HEALTH PARTNERS" WELLNESS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0728
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039880851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015084
IRS990/FeesForServicesAccountingGrp/TotalAmt015084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08524
IRS990/FeesForServicesLegalGrp/TotalAmt08524
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03628890
IRS990/FeesForServicesManagementGrp/TotalAmt03628890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesOtherGrp/TotalAmt06200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2938.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2262160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23147740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2474566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25126070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26106858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27115250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2869002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2970564
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ART SHECHET
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCK CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DON PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WATT
IRS990/Form990PartVIISectionAGrp/PersonNm9RON KIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY TUDOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUNDAY OBI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY JUNE BRUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSANNE MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18TAYLOR PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBBI JO LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSAY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA ROYSE
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL BEATRICE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD SHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27LESLIE J POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm28EDGAR EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES RYBARCZYK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24157131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25274038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26232224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27243419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28144502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22130166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23344774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FACILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29THERAPY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013044
IRS990/FundraisingDirectExpensesAmt010065
IRS990/FundraisingGrossIncomeAmt04710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049900809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617475
IRS990/InsuranceGrp/TotalAmt0617475
IRS990/InvestmentIncomeGrp/ExclusionAmt087870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013974177
IRS990/NetAssetsOrFundBalancesEOYAmt014063907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0660287
IRS990/OccupancyGrp/TotalAmt0660287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837186
IRS990/OfficeExpensesGrp/TotalAmt01106147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017495
IRS990/OtherAssetsTotalGrp/EOYAmt018357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04972180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05557635
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUG SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CLIENT PERSONAL SPENDIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122762
IRS990/OtherExpensesGrp/ProgramServicesAmt01956977
IRS990/OtherExpensesGrp/ProgramServicesAmt11104516
IRS990/OtherExpensesGrp/ProgramServicesAmt2942317
IRS990/OtherExpensesGrp/ProgramServicesAmt3965311
IRS990/OtherExpensesGrp/TotalAmt01956977
IRS990/OtherExpensesGrp/TotalAmt11104516
IRS990/OtherExpensesGrp/TotalAmt21065079
IRS990/OtherExpensesGrp/TotalAmt3965311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,888,399
Liabilities
$3,824,492
Net assets
$14,063,907
Revenue
$49,890,744
Expenses
$49,801,014
Net income
$89,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$10.4$14.3$119$119$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.44$14.0$114$114$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$7.73$13.8$99.2$99.1$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$11.0$13.9$100$100$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.02$14.1$96.7$96.6$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.19$14.0$101$101$0.30
2019Summary only. Only limited summary data is available for this year.$19.7$5.41$14.3$95.7$95.6$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$7.44$14.2$78.0$77.9$0.09
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.82$14.1$49.9$49.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$18.8$4.78$14.0$49.4$49.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$18.9$5.03$13.9$50.7$50.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$18.3$4.46$13.9$47.2$47.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.90$13.8$48.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.87$13.8$50.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.04$12.6$64.0