Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 55.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,006,832
Down $589,689 (-23%) from 2021
Net Assets
Down$1,845,618
Down $527,084 (-22%) from 2021
Liabilities
Down$161,214
Down $62,605 (-28%) from 2021
Revenue
Down$142,516
Down $136,696 (-49%) from 2021
Expenses
Down$312,389
Down $46,207 (-13%) from 2021
Net Income
Down-$169,873
Down $90,489 (-114%) from 2021
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 | $2,294,341 | $1,822,541 | ▼ $471,800 |
| Pledges and Grants Receivable | $92,607 | - | - |
| Cash and Non-Interest-Bearing Accounts | $67,039 | $70,290 | ▲ $3,251 |
| Prepaid Expenses and Deferred Charges | $19,286 | $19,381 | ▲ $95 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,596,521 | $2,006,832 | ▼ $589,689 |
| Other Assets Total | $123,248 | $94,620 | ▼ $28,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $147,887 | ▼ $2,113 |
| Other Liabilities | $60,337 | $0 | ▼ $60,337 |
| Accounts Payable and Accrued Expenses | $13,482 | $13,327 | ▼ $155 |
| Total Liabilities | $223,819 | $161,214 | ▼ $62,605 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,651,362 | $1,312,438 | ▼ $338,924 |
| Net Assets Without Donor Restrictions | $721,340 | $533,180 | ▼ $188,160 |
| Total Net Assets Fund Balance | $2,372,702 | $1,845,618 | ▼ $527,084 |
| Total Liabilities and Net Assets / Fund Balance | $2,596,521 | $2,006,832 | ▼ $589,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $988 | $988 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,706,343 | - | ▼ $246,958 | $59,600 | $1,399,785 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Napolilli | CEO | FT | $75,000 | $3,750 | $78,750 |
| Name | Title |
|---|---|
| Adonna Wickliffe | President |
| Chrissy Welker | Vicepresident of Public Re |
| William Kenealy | Vice President of Operatio |
| Shauna Paul | Vice President of Programs |
| Felissa Goldstein Md | Trustee |
| Fran Cotsarelis | Trustee |
| Harish Chandan | Trustee |
| Jason Simmons | Trustee |
| Jessica Hoagland | Trustee |
| Jim Hisle | Trustee |
| Julia Popp | Trustee |
| Justin Middlebrook | Trustee |
| Lisa Archer | Trustee |
| Melissa Marvel | Trustee |
| Michael Sowell Md | Trustee |
| Phillip May Md | Trustee |
| Sarah Halfacre | Trustee |
| Shirley Haburne | Trustee |
| Susan Lawrence | Trustee |
| Susan Reece | Trustee |
| Tina Davis | Trustee |
| Missy Kinnaird | Secretary |
| Ruth Gonia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,537 |
| Salaries, Compensation, and Employee Benefits | $149,852 |
| Total Fundraising Expense | $13,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,875 | $3,938 | $3,937 | $78,750 |
| Other Salaries and Wages | $46,931 | $2,607 | $2,607 | $52,145 |
| Occupancy | $25,592 | $10,326 | $204 | $36,122 |
| Fees for Services Accounting | $211 | $21,587 | $12 | $21,810 |
| Other Employee Benefits | $8,383 | $466 | $465 | $9,314 |
| Payroll Taxes | $7,818 | $434 | $435 | $8,687 |
| Office Expenses | $4,796 | - | $311 | $5,107 |
| Insurance | $3,395 | $189 | $189 | $3,773 |
| Interest | $1,368 | $684 | $684 | $2,736 |
| Fees for Services Legal | $2,228 | $124 | $123 | $2,475 |
| Advertising | $916 | - | $161 | $1,077 |
| Pension Plan Contributions | $860 | $48 | $48 | $956 |
| Other Expenses | $750 | $120 | $120 | $750 |
| All Other Expenses | $274 | - | - | $274 |
| Total Functional Expenses | $253,967 | $44,825 | $13,597 | $312,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is the policy of the council on developmental disabilities that the anual form 990 be reivewed by the executive director of the organization prior to filing. The 990 will also be made available to all board members in hard copy for their review following submission.”
“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 -28,628.”
“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, 2022 and 2021. As of june 30, 2022 and 2021, 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 | 13482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13327 |
| 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 | 161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1077 |
| IRS990/AllOtherContributionsAmt | 0 | 45144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274 |
| 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 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 | 67039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70875 |
| 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 | 112311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30205 |
| IRS990/CYOtherExpensesAmt | 0 | 162537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149852 |
| IRS990/CYTotalExpensesAmt | 0 | 312389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142516 |
| 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 | 1651362 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1312438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21810 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2475 |
| 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 | 3750 |
| 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 | JIM HISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FELISSA GOLDSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN MIDDLEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEY HABURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH HALFACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRAN COTSARELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIA POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARISH CHANDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELISSA MARVEL |
| 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 | 75000 |
| 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 OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICEPRESIDENT OF PUBLIC RE |
| 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 | 0 |
| 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 | 67167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 142516 |
| 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 | 189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3773 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/InterestGrp/TotalAmt | 0 | 2736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2294341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1822541 |
| 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 | 0 |
| 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 | 147887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2372702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1845618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -328583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 533180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28628 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9314 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52145 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8687 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 48 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19381 |
| 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 | 104876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29009 |
| IRS990/PYOtherExpensesAmt | 0 | 125484 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233112 |
| IRS990/PYTotalExpensesAmt | 0 | 358596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.