Civic Intelligence

Wendell Foster'S Campus For

EIN 61-0490868 • 501(c)3 • Owensboro, KY

View Organization Page

Profile

To empower people with developmental diabilities to realize their dreams and potentials.

815 Triplett Street PO Box 1668Owensboro, KY 42302

www.wendellfoster.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$193,426

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$28,231,311

Up $3,701,651 (+15%) from 2024

Liabilities

Down

$2,113,408

Down $234,856 (-10%) from 2024

Net Assets

Up

$26,117,903

Up $3,936,507 (+18%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$30,428,692

Up $4,932,111 (+19%) from 2024

Expenses

Up

$25,875,509

Up $318,219 (+1.2%) from 2024

Net Income

Up

$4,553,183

Up $4,613,892 (+7600%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,932,679Liabilities 2010: $5,454,273Net Assets 2010: $8,478,4062010Assets 2011: $14,170,704Liabilities 2011: $4,862,358Net Assets 2011: $9,308,3462011Assets 2012: $14,246,050Liabilities 2012: $4,190,396Net Assets 2012: $10,055,6542012Assets 2013: $14,610,838Liabilities 2013: $3,495,968Net Assets 2013: $11,114,8702013Assets 2014: $14,316,282Liabilities 2014: $3,269,648Net Assets 2014: $11,046,6342014Assets 2015: $16,509,827Liabilities 2015: $2,672,527Net Assets 2015: $13,837,3002015Assets 2016: $16,699,896Liabilities 2016: $1,991,264Net Assets 2016: $14,708,6322016Assets 2017: $18,420,337Liabilities 2017: $2,187,519Net Assets 2017: $16,232,8182017Assets 2018: $19,298,573Liabilities 2018: $2,761,785Net Assets 2018: $16,536,7882018Assets 2019: $19,215,371Liabilities 2019: $2,211,304Net Assets 2019: $17,004,0672019Assets 2020: $24,909,614Liabilities 2020: $7,762,462Net Assets 2020: $17,147,1522020Assets 2021: $26,891,710Liabilities 2021: $4,414,295Net Assets 2021: $22,477,4152021Assets 2022: $24,792,061Liabilities 2022: $4,192,792Net Assets 2022: $20,599,2692022Assets 2023: $24,672,838Liabilities 2023: $3,998,581Net Assets 2023: $20,674,2572023Assets 2024: $24,529,660Liabilities 2024: $2,348,264Net Assets 2024: $22,181,3962024Assets 2025: $28,231,311Liabilities 2025: $2,113,408Net Assets 2025: $26,117,9032025

Highlighted filing

2025

Assets$28,231,311
Liabilities$2,113,408
Net Assets$26,117,903
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,674,6832010Expenses 2011: $13,846,4242011Expenses 2012: $14,400,7112012Revenue 2013: $15,692,480Expenses 2013: $14,970,101Net Income 2013: $722,3792013Revenue 2014: $15,994,719Expenses 2014: $16,198,178Net Income 2014: -$203,4592014Revenue 2015: $19,187,025Expenses 2015: $16,256,075Net Income 2015: $2,930,9502015Revenue 2016: $17,494,327Expenses 2016: $16,434,492Net Income 2016: $1,059,8352016Revenue 2017: $17,955,123Expenses 2017: $17,149,957Net Income 2017: $805,1662017Revenue 2018: $18,777,584Expenses 2018: $18,524,185Net Income 2018: $253,3992018Revenue 2019: $20,232,549Expenses 2019: $20,407,415Net Income 2019: -$174,8662019Revenue 2020: $20,829,676Expenses 2020: $20,771,631Net Income 2020: $58,0452020Revenue 2021: $25,162,168Expenses 2021: $21,730,976Net Income 2021: $3,431,1922021Revenue 2022: $23,435,620Expenses 2022: $23,837,436Net Income 2022: -$401,8162022Revenue 2023: $24,442,817Expenses 2023: $24,218,534Net Income 2023: $224,2832023Revenue 2024: $25,496,581Expenses 2024: $25,557,290Net Income 2024: -$60,7092024Revenue 2025: $30,428,692Expenses 2025: $25,875,509Net Income 2025: $4,553,1832025

Highlighted filing

2025

Revenue$30,428,692
Expenses$25,875,509
Net Income$4,553,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,231,311
Liabilities
$2,113,408
Net assets
$26,117,903
Revenue
$30,428,692
Expenses
$25,875,509
Net income
$4,553,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$2.11$26.1$30.4$25.9$4.55
2024Detailed filing. Detailed filing data is available for this year.$24.5$2.35$22.2$25.5$25.6$0.06
2023Detailed filing. Detailed filing data is available for this year.$24.7$4.00$20.7$24.4$24.2$0.22
2022Detailed filing. Detailed filing data is available for this year.$24.8$4.19$20.6$23.4$23.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.41$22.5$25.2$21.7$3.43
2020Detailed filing. Detailed filing data is available for this year.$24.9$7.76$17.1$20.8$20.8$0.06
2019Detailed filing. Detailed filing data is available for this year.$19.2$2.21$17.0$20.2$20.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$19.3$2.76$16.5$18.8$18.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$18.4$2.19$16.2$18.0$17.1$0.81
2016Detailed filing. Detailed filing data is available for this year.$16.7$1.99$14.7$17.5$16.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$16.5$2.67$13.8$19.2$16.3$2.93
2014Detailed filing. Detailed filing data is available for this year.$14.3$3.27$11.0$16.0$16.2$0.20
2013Summary only. Only limited summary data is available for this year.$14.6$3.50$11.1$15.7$15.0$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.19$10.1$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.86$9.31$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.45$8.48$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$33,965,694
Mission and Program Overview

Mission

To empower people with developmental diabilities to realize their dreams and potentials.

Providing a continuum of services for people with developmental or intellectual disabilities in residential, outpatient and community based settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,420,889$11,429,369▲ $3,008,480
Investments in Publicly Traded Securities$9,313,245$10,490,750▲ $1,177,505
Cash and Non-Interest-Bearing Accounts$3,854,096$3,043,596▼ $810,500
Accounts Receivable$1,893,140$2,141,685▲ $248,545
Savings and Temporary Cash Investments$786,650$824,841▲ $38,191
Prepaid Expenses and Deferred Charges$139,941$166,756▲ $26,815
Inventories for Sale or Use$109,183$84,143▼ $25,040
Pledges and Grants Receivable$12,351$50,006▲ $37,655
Total Assets$24,529,660$28,231,311▲ $3,701,651
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,852,041$1,762,878▼ $89,163
Other Liabilities$471,832$323,672▼ $148,160
Deferred Revenue$24,391$26,858▲ $2,467
Total Liabilities$2,348,264$2,113,408▼ $234,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,260,499$25,306,728▲ $4,046,229
Net Assets With Donor Restrictions$920,897$811,175▼ $109,722
Total Net Assets Fund Balance$22,181,396$26,117,903▲ $3,936,507
Total Liabilities and Net Assets / Fund Balance$24,529,660$28,231,311▲ $3,701,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,143,271$11,062,027$17,205,298
Equipment$2,481,307$2,507,458$4,988,765
Other Land Buildings$1,237,183$1,471,072$2,708,255
Land$1,567,608-$1,567,608
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HoytCEOFT$173,493$19,933$193,426
Kelly TurnhamCPOFT$148,443$27,632$176,075
Beth ShepherdCFOFT$157,545$7,874$165,419

Board Members and Trustees

NameTitle
Buzz BackstromChairman
Ben BoarmanVice-chairman
Aimee ChambersDirector
Dr Trasey FalconeDirector
Linda C OverbyDirector
Mark WrightDirector
Patty BickettDirector
Pedro GonzalezDirector
R Michael SullivanDirector
Ronald GraulDirector
Tim AllenDirector
Tristan DurbinDirector
Drew BaileySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comfortech Heating & Cooling LLCRepairs & Maintenance6200 HWY 54, Philpot, KY 42366$107,775
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,861
Program Service Revenue
$23,935,390
Investment Income
$3,395,545
Other Revenue
$592,896
All Other Contributions
$721,994
Change in Net Assets
$4,553,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$57,707Fair Market Value (FMV)
Other Non Cash Contri Table35$16,690Fair Market Value (FMV)
Real Estate Residential1$6,500Fair Market Value (FMV)
Total Noncash Contributions43$80,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,369,839
Revenue Not Reported on Financial Statements
$58,853
Revenue Not Reported on Form 990
$-542,513
Total Revenue per Audited Statements
$29,827,326
Total Revenue per Form 990
$30,428,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,519,062
Other Expenses$6,356,447
Total Fundraising Expense$22,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,736,683$1,858,445-$15,595,128
Other Employee Benefits$1,152,732$291,420-$1,444,152
Payroll Taxes$1,198,953$187,299-$1,386,252
Depreciation Depletion$951,537$93,078-$1,044,615
All Other Expenses$652,401$270,830-$923,231
Current Officers, Directors, Trustees, and Key Employees-$560,922-$560,922
Pension Plan Contributions$429,199$103,409-$532,608
Other Expenses$426,911$26,166-$426,911
Occupancy$41,460$290,962-$332,422
Insurance$290,519$30,595-$321,114
Information Technology$90,945$194,189-$285,134
Fees for Services Other$88,075$132,691-$220,766
Office Expenses$55,428$32,408$22,234$110,070
Conferences and Meetings$55,551$21,242-$76,793
Fees for Service Investment Mgmnt Fees-$58,853-$58,853
Advertising-$47,274$89$47,363
Fees for Services Accounting$5,431$33,006-$38,437
Travel$36,978$420-$37,398
Fees for Services Legal$450$1,238-$1,688
Total Functional Expenses$21,618,739$4,234,447$22,323$25,875,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,890,819
Total Expenses per Form 990$25,875,509
Expenses per Audited Statements$25,816,656
Expenses Not Reported on Form 990$74,163
Expenses Not Reported on Financial Statements$58,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,446
Fundraising Direct Expenses$47,463
Gaming Gross Income$15,975
Gaming Direct Expenses$5,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner & Auction$245,542$245,542$26,393$219,149
Golf Scramble$54,904$54,904$3,343$51,561
Total Events$300,446$300,446$47,463$252,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medicaid Recoupment$323,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by chief financial officer before filing.”

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

“Every year each member of the board of directors must fill out a disclosure form that indicates any relationship they have with the campus and the value of any business they might do with it. These disclosures are compiled and shared with the entire board who then determines whether there are any items which would raise questions by their significance or amount. In my experience, all of our board members, when there is any question about a conflict of interest, excuse themselves from voting on that item.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the volunteer board of directors serves as the personnel committee and has the responsibility to evaluate the performance of the ceo and to determine the ceo salary and any other compensation that might be granted. In preparation for the executive committee's review, the volunteer board chair meets with the ceo to review his work performance and key activities and achievements for the year. The vp of human resources regularly completes a regional salary surveys for comparable positions and provides this data to the committee. The ceo is responsible for evaluating and recommending the compensation of vice presidents and other persons who might be in the "highly compensated" professional positions (by local standards) such as the cfo, and cpo. These positions are evaluated based on performance objectives related to their respective departments functions and needs. The finance and audit committee of the board of directors reviews budget proposals that include the salaries and benefits of these and all other employees and the budget is then reviewed and approved by the volunteer board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
WENDELL FOSTER'S CAMPUS FOR
EIN
61-0490868
Phone
2706834517
Address
815 TRIPLETT STREET PO BOX 1668, OWENSBORO, KY 42302

Signing Officer

Name
Doug Hoyt
Title
CEO
Phone
2706834517
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hoyt
Formed
1948
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
556
Volunteers
822

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Lee T Grise CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process in 2024 is unchanged from that of 2023.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 47,463. Direct gaming expenses 5,230. Rental expenses 21,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 47,463. Direct gaming expenses 5,230. Rental expenses 21,470.”

Raw XML AppendixShowing 400 of 736 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527632
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BOARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY BICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4R MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEDRO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BUZZ BACKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD GRAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISTAN DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA C OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TRASEY FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY TURNHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0300446
IRS990/GainOrLossGrp/OtherAmt01427559
IRS990/GainOrLossGrp/SecuritiesAmt01528779
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05230
IRS990/GamingGrossIncomeAmt015975
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01782867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01985431
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04433746
IRS990/GrossReceiptsAmt033965694
IRS990/GrossRentsGrp/RealAmt0186811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194189
IRS990/InformationTechnologyGrp/ProgramServicesAmt090945
IRS990/InformationTechnologyGrp/TotalAmt0285134
IRS990/InsuranceGrp/ManagementAndGeneralAmt030595
IRS990/InsuranceGrp/ProgramServicesAmt0290519
IRS990/InsuranceGrp/TotalAmt0321114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109183
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IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DEVELOPMENTAL DIABILITIES TO REALIZE THEIR DREAMS AND POTENTIALS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt022181396
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt080897
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt041460
IRS990/OccupancyGrp/TotalAmt0332422
IRS990/OfficeExpensesGrp/FundraisingAmt022234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032408
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IRS990/OfficeExpensesGrp/TotalAmt0110070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0165
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444152
IRS990/OtherExpensesGrp/Desc0HEALTH PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD/DIETARY
IRS990/OtherExpensesGrp/Desc3RESIDENT PERSONAL CARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01218246
IRS990/OtherExpensesGrp/ProgramServicesAmt1684821
IRS990/OtherExpensesGrp/ProgramServicesAmt2502419
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IRS990/OtherExpensesGrp/TotalAmt2502419
IRS990/OtherExpensesGrp/TotalAmt3426911
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IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY EDUCATION ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME - NON-ICF
IRS990/OtherRevenueMiscGrp/Desc2RECREATIONAL ACTIVITIES INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114205
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25723
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01858445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013736683
IRS990/OtherSalariesAndWagesGrp/TotalAmt015595128
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187299
IRS990/PayrollTaxesGrp/ProgramServicesAmt01198953
IRS990/PayrollTaxesGrp/TotalAmt01386252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429199
IRS990/PensionPlanContributionsGrp/TotalAmt0532608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012351
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166756
IRS990/PrincipalOfficerNm0DOUG HOYT
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCL
IRS990/ProgramServiceRevenueGrp/Desc2CORF PHY. THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3CORF OCCUP. THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4CORF SPEECH THERAPY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12565938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3488463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4454124
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12565938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4454124
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE SERVICES: PROVIDING ACTIVE TREATMENT WHILE MEETING THE NEEDS OF INDIVIDUALS WITH MULTIPLE INTELLECTUAL, BEHAVIORAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING WITH 63 FULL TIME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016578189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019377112
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES: PROVIDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, HYDROTHERAPY AND ASSISTIVE TECHNOLOGY FOR INFANTS, CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01424744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01444506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE TECHNOLOGY, CASE MANAGEMENT, MICHELLE P WAIVER AND TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0461832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03392555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0784592
IRS990/PYOtherExpensesAmt06245027

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