Civic Intelligence

Employ-Ability Unlimited Inc.

990 • Fiscal year 2020 • EIN 31-1464800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

805 N Whittington PkwyLouisville, KY 40222

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$1,049,460

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 265.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$223,579

Up $1,133 (+0.5%) from 2019

Net Assets

Up

$223,579

Up $1,133 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$395,922

Up $39,499 (+11%) from 2019

Expenses

Up

$394,789

Up $56,746 (+17%) from 2019

Net Income

Down

$1,133

Down $17,247 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,177,401Liabilities 2010: $6,935,948Net Assets 2010: -$1,758,5472010Assets 2011: $5,106,760Liabilities 2011: $7,094,799Net Assets 2011: -$1,988,0392011Assets 2012: $4,290,653Liabilities 2012: $6,420,287Net Assets 2012: -$2,129,6342012Assets 2013: $4,034,087Liabilities 2013: $6,060,901Net Assets 2013: -$2,026,8142013Assets 2014: $3,983,531Liabilities 2014: $6,034,875Net Assets 2014: -$2,051,3442014Assets 2015: $3,672,106Liabilities 2015: $4,116,220Net Assets 2015: -$444,1142015Assets 2016: $3,467,374Liabilities 2016: $4,210,882Net Assets 2016: -$743,5082016Assets 2017: $3,599,381Liabilities 2017: $4,828,717Net Assets 2017: -$1,229,3362017Assets 2018: $204,066Liabilities 2018: $0Net Assets 2018: $204,0662018Assets 2019: $222,446Liabilities 2019: $0Net Assets 2019: $222,4462019Assets 2020: $223,579Liabilities 2020: $0Net Assets 2020: $223,5792020Assets 2021: $295,197Liabilities 2021: $0Net Assets 2021: $295,1972021Assets 2022: $249,743Liabilities 2022: $0Net Assets 2022: $249,7432022Assets 2023: $251,467Liabilities 2023: $0Net Assets 2023: $251,4672023Assets 2024: $241,330Liabilities 2024: $0Net Assets 2024: $241,3302024

Highlighted filing

2020

Assets$223,579
Liabilities$0
Net Assets$223,579

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,007,5652010Expenses 2011: $2,017,6582011Expenses 2012: $1,795,6702012Revenue 2013: $1,922,588Expenses 2013: $1,819,768Net Income 2013: $102,8202013Revenue 2014: $1,915,904Expenses 2014: $1,940,434Net Income 2014: -$24,5302014Revenue 2015: $1,798,638Expenses 2015: $1,901,993Net Income 2015: -$103,3552015Revenue 2016: $1,649,709Expenses 2016: $1,949,103Net Income 2016: -$299,3942016Revenue 2017: $1,493,810Expenses 2017: $1,979,638Net Income 2017: -$485,8282017Revenue 2018: $2,604,591Expenses 2018: $1,768,665Net Income 2018: $835,9262018Revenue 2019: $356,423Expenses 2019: $338,043Net Income 2019: $18,3802019Revenue 2020: $395,922Expenses 2020: $394,789Net Income 2020: $1,1332020Revenue 2021: $528,363Expenses 2021: $456,745Net Income 2021: $71,6182021Revenue 2022: $392,337Expenses 2022: $437,791Net Income 2022: -$45,4542022Revenue 2023: $345,218Expenses 2023: $343,494Net Income 2023: $1,7242023Revenue 2024: $287,271Expenses 2024: $297,408Net Income 2024: -$10,1372024

Highlighted filing

2020

Revenue$395,922
Expenses$394,789
Net Income$1,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$395,922
Mission and Program Overview

Mission

At copper canyon & desert pointe academies, our mission is to provide a high quality educational and social experience through a wide variety of proven programs. By focusing on high academic standards, character development, and the skills needed for life-long success, our students, staff, families, and community work cooperatively to build a strong foundation of responsible citizenship for each student. Employ-ability also provides housing for mentally challenged and developmentally disabled individuals.

Operates an employee assistance program, share, to provide charitable support, help, assistance, relief, and effort to individuals or other organizations in need of emergency assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,446$223,579▲ $1,133
Cash and Non-Interest-Bearing Accounts$193,950$160,493▼ $33,457
Accounts Receivable$28,496$63,086▲ $34,590
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$222,446$223,579▲ $1,133
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,446$223,579▲ $1,133
Total Liabilities and Net Assets / Fund Balance$222,446$223,579▲ $1,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake BuckmanPresident
Allison KemelgorVice President
David FolknerVice President
Kevin G FisherAssistant Treasurer
Steven S ReedSecretary
James F Mattingly JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,922
Change in Net Assets
$1,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,536
Other Expenses$253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$394,536--$394,536
Office Expenses$253--$253
Total Functional Expenses$394,789$0$0$394,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

All officers of the organization are also officers of the organization's parent company, res-care inc. All employees are paid by res-care inc.

Form 990, Part VI, Section A, Line 3

Management provided by res-care, inc. And affiliates.

Form 990, Part VI, Section A, Line 6

Voca corporation is the sole member.

Form 990, Part VI, Section A, Line 7A

Voca corporation has the sole authority to elect members of the governing body.

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

Kpmg llp initially prepares and reviews the form 990. Representatives of the organization's management company review and provide to the board. The form is then reviewed and signed by a board member of the organization.

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

All employees are covered by the organization's conflict of interest policy and an annual certification of conflicts of interest by the employee is required. Conflicts or potential conflicts are reviewed by human resources except for conflicts involving the executive director or above. Conflicts or potential conflicts involving the executive director or above are reviewed by the legal department. Per the organization's policy, conflicts are not allowed to persist (either by elimination of the conflict or termination of the employee).

Form 990, Part VI, Section C, Line 19

Availability of governing docs, conflict of interest policy, afs to public these documents are not available to public.

Filing and Contact Details

Filer

Filer Name
Employ-ability Unlimited Inc
EIN
31-1464800
Phone
5023942100
Address
805 N WHITTINGTON PKWY, LOUISVILLE, KY 40222

Signing Officer

Name
Kevin G Fisher
Title
Assistant Treasurer
Phone
5023942100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Buckman
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Kpmg Llp
Address
191 WEST NATIONWIDE BLVD SUITE 500, COLUMBUS, OH 43215-2568
Preparer
Mollie Longhouse
Phone
6142492300
Raw XML AppendixShowing 400 of 2,163 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01634657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03901740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05158765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01262901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01493810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649709
IRS990ScheduleA/Total509Grp/TotalAmt05158765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01262901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01493810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05158765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0394536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FUND FOR RES-CARE EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0432
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHARE COMMITTEE MEETS WEEKLY TO REVIEW APPLICATIONS AND HAS SPECIFIC GUIDELINES THAT ARE FOLLOWED AND MAINTAINS RECORDS OF ALL GRANTS/ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0556519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1334467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt469394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt533806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1344373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2257314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3222310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4163039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5149766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0163325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1198754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt242438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt310425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt47645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt575020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt52762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt421169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt523818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt5704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES F MATTINGLY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN S REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID FOLKNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BLAKE BUCKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KEVIN G FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ALLISON KEMELGOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01049460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1710130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2581905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3451803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4257137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5210856
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING RES-CARE EMPLOYEES PARTICIPATED IN A NON-QUALIFIED STOCK OPTION PLAN OF ONEX RESCARE HOLDINGS CORPORATION. THE STOCK OPTION GRANTS WERE RECEIVED IN 2014, 2015, 2016, 2017, 2018, 2019 AND 2020 AND VEST OVER 5 YEARS. THE ESTIMATED VALUE OF STOCK OPTIONS ISSUED DURING 2020: ALLISON KEMEGOR $2,762, DAVID FOLKNER $4,143, STEVEN S. REED $21,403, BLAKE BUCKMAN $4,143, JAMES F MATTINGLY JR. $64,900, KEVIN FISHER $3,038.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, LINE 4C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE ORGANIZATION ARE ALSO OFFICERS OF THE ORGANIZATION'S PARENT COMPANY, RES-CARE INC. ALL EMPLOYEES ARE PAID BY RES-CARE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDED BY RES-CARE, INC. AND AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOCA CORPORATION IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOCA CORPORATION HAS THE SOLE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KPMG LLP INITIALLY PREPARES AND REVIEWS THE FORM 990. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY REVIEW AND PROVIDE TO THE BOARD. THE FORM IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AN ANNUAL CERTIFICATION OF CONFLICTS OF INTEREST BY THE EMPLOYEE IS REQUIRED. CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED BY HUMAN RESOURCES EXCEPT FOR CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR OR ABOVE. CONFLICTS OR POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR OR ABOVE ARE REVIEWED BY THE LEGAL DEPARTMENT. PER THE ORGANIZATION'S POLICY, CONFLICTS ARE NOT ALLOWED TO PERSIST (EITHER BY ELIMINATION OF THE CONFLICT OR TERMINATION OF THE EMPLOYEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY, AFS TO PUBLIC THESE DOCUMENTS ARE NOT AVAILABLE TO PUBLIC.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.60$1.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.83$1.23$1.49$1.98$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.21$0.74$1.65$1.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.67$4.12$0.44$1.80$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$6.03$2.05$1.92$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$6.06$2.03$1.92$1.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.42$2.13$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$7.09$1.99$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.94$1.76$2.01