Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-0476686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,596,521
Up $601,275 (+30%) from 2020
Net Assets
Up$2,372,702
Up $624,425 (+36%) from 2020
Liabilities
Down$223,819
Down $23,150 (-9.4%) from 2020
Revenue
Down$279,212
Down $283,506 (-50%) from 2020
Expenses
Down$358,596
Down $128,223 (-26%) from 2020
Net Income
Down-$79,384
Down $155,283 (-205%) from 2020
To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and ensuring the highest quality of life possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,589,634 | $2,294,341 | ▲ $704,707 |
| Pledges and Grants Receivable | $95,550 | $92,607 | ▼ $2,943 |
| Cash and Non-Interest-Bearing Accounts | $194,449 | $67,039 | ▼ $127,410 |
| Prepaid Expenses and Deferred Charges | $19,865 | $19,286 | ▼ $579 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,995,246 | $2,596,521 | ▲ $601,275 |
| Other Assets Total | $95,748 | $123,248 | ▲ $27,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Other Liabilities | $68,200 | $60,337 | ▼ $7,863 |
| Accounts Payable and Accrued Expenses | $28,769 | $13,482 | ▼ $15,287 |
| Total Liabilities | $246,969 | $223,819 | ▼ $23,150 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,182,933 | $1,651,362 | ▲ $468,429 |
| Net Assets Without Donor Restrictions | $565,344 | $721,340 | ▲ $155,996 |
| Total Net Assets Fund Balance | $1,748,277 | $2,372,702 | ▲ $624,425 |
| Total Liabilities and Net Assets / Fund Balance | $1,995,246 | $2,596,521 | ▲ $601,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $988 | $988 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,192,715 | - | ▲ $513,628 | - | $1,706,343 |
| 2019 | $1,202,819 | - | ▲ $52,431 | $62,535 | $1,192,715 |
| 2018 | $1,175,503 | - | ▲ $86,061 | $58,745 | $1,202,819 |
| 2017 | $1,131,712 | - | ▲ $108,088 | $64,297 | $1,175,503 |
| 2016 | $1,100,655 | - | ▲ $99,955 | $68,898 | $1,131,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Napolilli | CEO | FT | $42,644 | $2,132 | $44,776 |
| Name | Title |
|---|---|
| Adonna Wickliffe | President |
| Chrissy Welker | Vicepresident of Public Relations |
| William Kenealy | Vice President of Operations |
| Shauna Paul | Vice President of Programs |
| Dana Eckert | Trustee |
| Felissa Goldstein Md | Trustee |
| Fran Cotsarelis | Trustee |
| Gabriela Holder | Trustee |
| Jason Simmons | Trustee |
| Jessica Hoagland | Trustee |
| Jim Hisle | Trustee |
| Justin Middlebrook | Trustee |
| Margy Scott | Trustee |
| Michael Sowell Md | Trustee |
| Phillip May Md | Trustee |
| Priya Chandan Md | Trustee |
| Sarah Halfacre | Trustee |
| Shirley Haburne | Trustee |
| Steve Foreman | Trustee |
| Susan Reece | Trustee |
| Tina Davis | Trustee |
| Missy Kinnaird | Secretary |
| Ruth Gonia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,112 |
| Other Expenses | $125,484 |
| Total Fundraising Expense | $7,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,812 | $4,560 | $1,824 | $91,196 |
| Current Officers, Directors, Trustees, and Key Employees | $73,238 | $3,937 | $1,575 | $78,750 |
| Other Employee Benefits | $42,503 | $2,285 | $914 | $45,702 |
| Occupancy | $32,776 | $1,762 | $705 | $35,243 |
| Fees for Services Legal | - | $27,954 | - | $27,954 |
| Fees for Services Accounting | $13,392 | $13,603 | $288 | $27,283 |
| Payroll Taxes | $12,193 | $655 | $262 | $13,110 |
| Fees for Services Other | $9,518 | $512 | $205 | $10,235 |
| Insurance | $4,528 | $243 | $97 | $4,868 |
| Pension Plan Contributions | $4,049 | $218 | $87 | $4,354 |
| Interest | $2,475 | $825 | $825 | $4,125 |
| Office Expenses | $1,813 | $24 | $135 | $1,972 |
| Travel | $450 | $24 | $10 | $484 |
| Other Expenses | $169 | $912 | $19 | $188 |
| Advertising | $62 | $3 | $1 | $66 |
| Total Functional Expenses | $293,279 | $58,127 | $7,190 | $358,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance - Sba | $60,337 |
“It is the policy of the council on developmental disabilities that the anual form 990 be reivewed by the members of the board of trustees of the organization prior to submission. The 990 will be made available to all board members in hard copy or electronically before it is signed and submitted.”
“Persons will annually disclose or update to the president of the board of trustees on a form provided by the council their interests that could give rise to conflicts of interest, such as a list of family members substantial businesses or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”
“The compensation of the executive director is based on a number of factors: 1. Periodic evaluation by executive committee and determination of appropriate action with regard to compensation. 2. Policy of the board of trustees regarding the employee compensation (e.g., cost of living and/or merit raises, no raises based on economy, etc.) 3. Comparable rates of compensation for similar positions within the non-profit and local community. The executive committee and the board of trustess approves all compensation via the budget approval process. The executive director of the council is responsible for determining all other employee compensation, utilizing the same criteria noted above. Final approval of all salaries is done by the board of trustees when the annual budget is approved.”
“Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the financial information for the fiscal year, with the notation that a copy of the complete financial report is available upon request.”
“Change in beneficial interest in assets held by others 27,500.”
“The council is exempt from federal, kentucky and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The council files informational tax returns with the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the council's tax exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the council has unrelated business income for the years ended june 30, 2021 and 2020. As of june 30, 2021 and 2020, the council 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 year then ended.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13482 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66 |
| IRS990/AllOtherContributionsAmt | 0 | 18745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025841239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2214 DUNDEE ROAD NO A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29009 |
| IRS990/CYOtherExpensesAmt | 0 | 125484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233112 |
| IRS990/CYTotalExpensesAmt | 0 | 358596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FAMILY OUTREACH - TO PROVIDE INFORMATION AND SUPPORT FOR FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENHANCE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED PROGRAMS IN EDUCATION, RECREATION, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1182933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1651362 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 64425 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 288 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27283 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27954 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADONNA WICKLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY KINNAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH GONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM KENEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUNA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISSY WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SOWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP MAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM HISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELISSA GOLDSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRIYA CHANDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN MIDDLEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHIRLEY HABURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GABRIELA HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRAN COTSARELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH HALFACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT NAPOLILLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 42644 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICEPRESIDENT OF PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 167033 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 279212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 97 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4868 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 825 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1589634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2294341 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1748277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2372702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 676309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 565344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 721340 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123248 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45702 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60337 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91196 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13110 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 87 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19286 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT NAPOLILLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTED TECHNOLOGY SERVICES - TO ENHANCE PRACTICAL APPLICATIONS OF ADVANCED TECHNOLOGIES FOR THE BENEFIT OF CITIZENS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293834 |
| IRS990/PYOtherExpensesAmt | 0 | 183201 |
| IRS990/PYOtherRevenueAmt | 0 | 369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303618 |
| IRS990/PYTotalExpensesAmt | 0 | 486819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.