Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-0705047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,455,877
Up $304,671 (+14%) from 2019
Net Assets
Up$2,278,833
Up $250,840 (+12%) from 2019
Liabilities
Up$177,044
Up $53,831 (+44%) from 2019
Revenue
Down$2,747,287
Down $220,859 (-7.4%) from 2019
Expenses
Down$2,489,514
Down $255,313 (-9.3%) from 2019
Net Income
Up$257,773
Up $34,454 (+15%) from 2019
Provide services for mentally/physically disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $559,929 | $759,661 | ▲ $199,732 |
| Land, Buildings, and Equipment, Net | $697,855 | $629,728 | ▼ $68,127 |
| Investments in Publicly Traded Securities | $634,401 | $619,111 | ▼ $15,290 |
| Savings and Temporary Cash Investments | $17,607 | $317,623 | ▲ $300,016 |
| Accounts Receivable | $227,812 | $120,864 | ▼ $106,948 |
| Total Assets | $2,151,206 | $2,455,877 | ▲ $304,671 |
| Other Assets Total | $13,602 | $8,890 | ▼ $4,712 |
| Liabilities | |||
| Other Liabilities | $9,280 | $90,297 | ▲ $81,017 |
| Accounts Payable and Accrued Expenses | $113,933 | $86,747 | ▼ $27,186 |
| Total Liabilities | $123,213 | $177,044 | ▲ $53,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,027,993 | $2,278,833 | ▲ $250,840 |
| Total Net Assets Fund Balance | $2,027,993 | $2,278,833 | ▲ $250,840 |
| Total Liabilities and Net Assets / Fund Balance | $2,151,206 | $2,455,877 | ▲ $304,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,870 | $1,238,348 | $1,659,218 |
| Equipment | $80,476 | $308,035 | $388,511 |
| Land | $128,382 | - | $128,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Carroll | Executive Di | FT | $101,862 | $2,017 | $103,879 |
| Name | Title |
|---|---|
| Brad Arthur | President |
| Cathy Stavros | Director |
| Desma Borland | Director |
| Kent Dailey | Director |
| Matt Finke | Director |
| Melissa Lueke | Director |
| Tracy Stringer | Director |
| Adrienne Stroupe | 1st Vice Pre |
| Stephanie Stitt | 2nd Vice Pre |
| Jamie Burns | Member at La |
| Scott Johnson | Past Preside |
| Michael Dickey | Secretary |
| Paul Neiser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,958,350 |
| Other Expenses | $531,164 |
| Total Fundraising Expense | $78,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,700 | $81,696 | $37,560 | $1,682,956 |
| Insurance | $170,077 | $11,839 | $6,984 | $188,900 |
| Payroll Taxes | $108,363 | $9,161 | $3,658 | $121,182 |
| Current Officers, Directors, Trustees, and Key Employees | $40,744 | $50,932 | $10,186 | $101,862 |
| Depreciation Depletion | $74,028 | $12,362 | $939 | $87,329 |
| Occupancy | $56,254 | $12,706 | $694 | $69,654 |
| Office Expenses | $52,004 | $9,555 | $2,087 | $63,646 |
| Pension Plan Contributions | $38,200 | $9,555 | $1,545 | $49,300 |
| Travel | $29,254 | $1,809 | $227 | $31,290 |
| Fees for Services Accounting | $12,715 | $10,460 | $562 | $23,737 |
| Fees for Services Other | $5,810 | $5,219 | $1,126 | $12,155 |
| Other Expenses | $9,460 | $159 | $8,004 | $8,004 |
| Advertising | $1,438 | $70 | $2,137 | $3,645 |
| Other Employee Benefits | $1,765 | $1,207 | $78 | $3,050 |
| Fees for Services Legal | $1,023 | $104 | $28 | $1,155 |
| Total Functional Expenses | $2,181,160 | $230,241 | $78,113 | $2,489,514 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,489,514 |
| Total Expenses per Audited Statements | $2,489,514 |
| Total Expenses per Form 990 | $2,489,514 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,492 |
| Fundraising Direct Expenses | $11,567 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Our Children Ac | $24,030 | $24,030 | $3,033 | $20,997 |
| Bean Bash | $14,910 | $14,910 | $271 | $14,639 |
| Total Events | $38,940 | $38,940 | $9,674 | $29,266 |
| Liability | Amount |
|---|---|
| Ppp Loan - Bb&t | $64,417 |
| Unearned Revenue | $22,415 |
| Capital Lease | $2,277 |
| Current Portion Ltd | $1,188 |
“The form 990 is reviewed by the executive director, the finance director and the finance committee prior to filing.”
“New perceptions, inc has a "code of ethics" policy and compliance statement for all board members and committee chairs (which includes ad hoc or other committees established by the board that may happen to have a chair who is not a voting board member) that includes conflict of interest. This policy confirms that all members will adhere to the by-laws, articles of incorporation, and policies of the agency, and that they "fully disclose", at the earliest opportunity, information of fact, that would have significance on board decision-making. The policy also requires that each member "remain accountable for prudent fiscal management and exercise powers for the good of the agency, rather than personal gain". Board members sign a form containing these requirements (and the requirements relating to confidentiality, equal opportunity, and integrity) immediately after election to the board. During board and committee meetings, members disclose any conflict, or potential perceived conflict, on any issue under discussion when the vote is taken, these members do not vote and they are recorded as "present but not voting" in the board meeting minutes.”
“Reviewed by executive committee”
“Reviewed by executive committee”
“No documents available to the public”
“Due to covid-19, the bridging the gap program did not occur in 2020.”
“The learning center offers 47 adult participants (29 of whom also received one or more other services at new perceptions) educational opportunities in a supportive setting including the adult learning classroom, adult day, and art abilities. Adult day is a relaxed setting for individuals who need greater one-on-one support in learning life skills. Art abilities is open to students who want to learn skills in sketching, water color, wire design, guitar, piano and sign language. The adult learning classroom offers structured learning in topics such as comprehensive reading, life skills reading, life skills math, cooking, health, and current events.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR MENTALLY/PHYSICALLY DISABLED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3645 |
| IRS990/AllOtherContributionsAmt | 0 | 259150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEAGHAN PFETZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593449322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SPERTI DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4814 |
| IRS990/CYOtherExpensesAmt | 0 | 531164 |
| IRS990/CYOtherRevenueAmt | 0 | 46298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1605906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1958350 |
| IRS990/CYTotalExpensesAmt | 0 | 2489514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2747287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 939 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87329 |
| IRS990/Desc | 0 | ADULT ON-SITE EMPLOYMENT (THE WORK CENTER) PROVIDES EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS IN PARTS ASSEMBLY, KIT ASSEMBLY, COLLATING, BAGGING, LABELING, REWORK, AND PACKAGING JOBS FOR SMALL ITEMS, WHERE OVER 115 ADULT PARTICIPANTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES LEARN DIVERSE WORK SKILLS AND INCREASE INDEPENDENT FUNCTIONING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1077137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 562 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23737 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 54.50 |
| 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/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/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 | 2017 |
| 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/PersonNm | 0 | SHAWN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESMA BORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA LUEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY STAVROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL NEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIENNE STROUPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101862 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1ST VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40492 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2085 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 831119 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 516697 |
| IRS990/GrossReceiptsAmt | 0 | 3294297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 634401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 619111 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1546383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 697855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 629728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2176111 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2085 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 533358 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR MENTALLY/PHYSICALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2027993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2278833 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18746 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28925 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2027993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2278833 |
| IRS990/NoncashContributionsAmt | 0 | 8004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 694 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3050 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90297 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16247 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1126 |
| IRS990/OtherRevenueTotalAmt | 0 | 17373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1682956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121182 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT - SITE BASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD - HOME BASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT - COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADULT - LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 269109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 161680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 269109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 161680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 414 PARTICIPANTS TO LEARN HOW TO GET A JOB, SPECIFIC JOB SKILLS, AND TECHNIQUES TO COOPERATE WITH COWORKERS AND SUPERVISORS TO BEST SUCCEED ON THE JOB. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 363593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 210 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 539911 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233950 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LEARNING CENTER OFFERS 47 ADULT PARTICIPANTS (29 OF WHOM ALSO RECEIVED ONE OR MORE OTHER SERVICES AT NEW PERCEPTIONS) EDUCATIONAL OPPORTUNITIES IN A SUPPORTIVE SETTING INCLUDING THE ADULT LEARNING CLASSROOM, ADULT DAY, AND ART ABILITIES. ADULT DAY IS A RELAXED SETTING FOR INDIVIDUALS WHO NEED GREATER ONE-ON-ONE SUPPORT IN LEARNING LIFE SKILLS. ART ABILITIES IS OPEN TO STUDENTS WHO WANT TO LEARN SKILLS IN SKETCHING, WATER COLOR, WIRE DESIGN, GUITAR, PIANO AND SIGN LANGUAGE. THE ADULT LEARNING CLASSROOM OFFERS STRUCTURED LEARNING IN TOPICS SUCH AS COMPREHENSIVE READING, LIFE SKILLS READING, LIFE SKILLS MATH, COOKING, HEALTH, AND CURRENT EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200519 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 510959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 857701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19630 |
| IRS990/PYOtherExpensesAmt | 0 | 612349 |
| IRS990/PYOtherRevenueAmt | 0 | 64442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2026373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2132478 |
| IRS990/PYTotalExpensesAmt | 0 | 2744827 |
| IRS990/PYTotalRevenueAmt | 0 | 2968146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 680921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1090269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 857701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4640204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1623279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2047504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1999058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2082701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2120291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9872833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 27925 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42311 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61282 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63103 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83412 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 278033 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14513037 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.