Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1031382
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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$9,293,684
Up $36,203 (+0.4%) from 2018
Net Assets
Up$7,142,836
Up $230,054 (+3.3%) from 2018
Liabilities
Down$2,150,848
Down $193,851 (-8.3%) from 2018
Revenue
Up$11,001,558
Up $776,428 (+7.6%) from 2018
Expenses
Up$10,771,504
Up $819,511 (+8.2%) from 2018
Net Income
Down$230,054
Down $43,083 (-16%) from 2018
Employment solutions is an organization that promotes personal and economic independence.
Employment solutions helps people with barriers to employment become self-sufficient. The organization's ten divisions work together to offer a range of service approaches that can either place someone on a job, train someone for a job or provide someone with a job. Employment solutions believes that all work is honorable and that work builds self-respect. The organization also believes that every working age adult can find a satisfying role in the american economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,515,797 | $6,790,784 | ▲ $274,987 |
| Accounts Receivable | $1,023,150 | $975,817 | ▼ $47,333 |
| Savings and Temporary Cash Investments | $441,605 | $662,288 | ▲ $220,683 |
| Investments in Publicly Traded Securities | $500,000 | $500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $456,985 | $244,417 | ▼ $212,568 |
| Inventories for Sale or Use | $66,699 | $63,820 | ▼ $2,879 |
| Intangible Assets | $49,500 | $44,000 | ▼ $5,500 |
| Prepaid Expenses and Deferred Charges | $203,745 | $12,558 | ▼ $191,187 |
| Total Assets | $9,257,481 | $9,293,684 | ▲ $36,203 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,417,417 | $1,187,521 | ▼ $229,896 |
| Accounts Payable and Accrued Expenses | $821,317 | $894,097 | ▲ $72,780 |
| Deferred Revenue | $105,965 | $69,230 | ▼ $36,735 |
| Total Liabilities | $2,344,699 | $2,150,848 | ▼ $193,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,912,782 | $7,142,836 | ▲ $230,054 |
| Total Net Assets Fund Balance | $6,912,782 | $7,142,836 | ▲ $230,054 |
| Total Liabilities and Net Assets / Fund Balance | $9,257,481 | $9,293,684 | ▲ $36,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,827,910 | $3,506,637 | $8,334,547 |
| Land | $1,345,400 | - | $1,345,400 |
| Equipment | $27,322 | $927,288 | $954,610 |
| Other Land Buildings | $588,408 | $317,260 | $905,668 |
| Leasehold Improvements | $1,744 | $15,972 | $17,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Christman | CEO | FT | $125,000 | $103,647 | $228,647 |
| Name | Title |
|---|---|
| Peggy Henson | President |
| Peggy Petrilli | Vice President |
| Arthur Lucas | Board Member |
| Doug Mcswain | Board Member |
| Dr Debra Harley | Board Member |
| Ginny Ramsey | Board Member |
| Janet Beard | Board Member |
| Doug Alexander | Secretary |
| Steve Singleton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Memuna Mansaray | Residential Services | 3976 SWEETSPIRE DRIVE, Lexington, KY 40514 | $119,299 |
| Alysia Ginn | Residential Services | 212 CURTIS FORD TRACE, Nicholasville, KY 40356 | $118,433 |
| Ron Skees | Residential Services | 3208 MT FORAKER DRIVE, Lexington, KY 40515 | $118,433 |
| Mohammad Kamar | Residential Services | 4532 GRAVES DRIVE, Lexington, KY 40515 | $111,491 |
| Brittany Mcdaniel | Behavior Supports | 102 CREEKWOOD LANE, Wilmore, KY 40390 | $108,689 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,721,951 |
| Salaries, Compensation, and Employee Benefits | $4,049,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,964,104 | $3,202 | - | $3,967,306 |
| Other Salaries and Wages | $2,997,488 | $106,163 | - | $3,103,651 |
| Occupancy | $307,643 | $121,760 | - | $429,403 |
| Other Employee Benefits | $336,328 | $44,887 | - | $381,215 |
| Depreciation Depletion | $195,300 | $107,579 | - | $302,879 |
| Payroll Taxes | $262,118 | $31,767 | - | $293,885 |
| Office Expenses | $218,878 | $70,280 | - | $289,158 |
| Current Officers, Directors, Trustees, and Key Employees | $16,526 | $212,122 | - | $228,648 |
| Travel | $176,301 | $6,036 | - | $182,337 |
| Advertising | $100,667 | $37,537 | - | $138,204 |
| Insurance | $101,066 | $16,122 | - | $117,188 |
| Interest | $60,244 | $2,355 | - | $62,599 |
| Pension Plan Contributions | $31,796 | $10,358 | - | $42,154 |
| Fees for Services Accounting | - | $38,861 | - | $38,861 |
| Other Expenses | $2,507 | $15,676 | - | $18,183 |
| All Other Expenses | $10,034 | $3,423 | - | $13,457 |
| Conferences and Meetings | $1,818 | $5,704 | - | $7,522 |
| Total Functional Expenses | $9,924,217 | $847,287 | $0 | $10,771,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is emailed to all board members to review prior to filing and board members are told to contact the organization's management with questions.”
“The organization monitors compliance with this policy periodically and as is deemed necessary.”
“Compensation from similar organizations is used to determine the compensation of the organization's ceo. The organization also conducts an annual review of the ceo's compensation. The organization does not compensate any other individuals that would be considered an officer or key employee.”
“The organization does not make its financial statements, governing documents, and conflict of interest policy available to the public.”
“Contracts: program service expenses 3,181,261. Management and general expenses 3,202. Fundraising expenses 0. Total expenses 3,184,463. Contract labor: program service expenses 724,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 724,564. Professional fees: program service expenses 58,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,279.”
“The organization's committee and process for oversight of the audit of its financial statements and selection of the independent accountant has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal, state, or local income taxes. The organization recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 821317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 894097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1023150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT SOLUTIONS HELPS PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SELF-SUFFICIENT. THE ORGANIZATION'S TEN DIVISIONS WORK TOGETHER TO OFFER A RANGE OF SERVICE APPROACHES THAT CAN EITHER PLACE SOMEONE ON A JOB, TRAIN SOMEONE FOR A JOB OR PROVIDE SOMEONE WITH A JOB. EMPLOYMENT SOLUTIONS BELIEVES THAT ALL WORK IS HONORABLE AND THAT WORK BUILDS SELF-RESPECT. THE ORGANIZATION ALSO BELIEVES THAT EVERY WORKING AGE ADULT CAN FIND A SATISFYING ROLE IN THE AMERICAN ECONOMY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138204 |
| IRS990/AllOtherContributionsAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARB RELEFORD CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592532658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1084 WHIPPLE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3976 SWEETSPIRE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3208 MT FORAKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 212 CURTIS FORD TRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4532 GRAVES DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 102 CREEKWOOD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NICHOLASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40390 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEMUNA MANSARAY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RON SKEES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ALYSIA GINN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MOHAMMAD KAMAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BRITTANY MCDANIEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BEHAVIOR SUPPORTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 317646 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14401 |
| IRS990/CYOtherExpensesAmt | 0 | 6721951 |
| IRS990/CYOtherRevenueAmt | 0 | 491234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10495850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4049553 |
| IRS990/CYTotalExpensesAmt | 0 | 10771504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11001558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302879 |
| IRS990/Desc | 0 | PREVOCATIONAL, JOB PLACEMENT AND OTHER SUPPORTIVE SERVICES TO PERSONS WITH DISABILITIES THROUGH AGREEMENTS WITH THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES AND THE KENTUCKY OFFICE FOR VOCATIONAL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 321 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5078936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3964104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3967306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| 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/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/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 | 16526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY PETRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINNY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DEBRA HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK CHRISTMAN |
| 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 | 212121 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11426542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75144 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 833852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117188 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60244 |
| IRS990/InterestGrp/TotalAmt | 0 | 62599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500000 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4767157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6515797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6790784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11557941 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 107338 |
| 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 | EMPLOYMENT SOLUTIONS IS A NON PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1417417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1187521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6912782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7142836 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 516206 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -32194 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381215 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 894525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 894525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7222 |
| IRS990/OtherRevenueTotalAmt | 0 | 7222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2997488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3103651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293885 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12558 |
| IRS990/PrincipalOfficerNm | 0 | RICK CHRISTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT/ENCLAVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCIAL AID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FRESH APPROACH RESALE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALON SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1797216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 273395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8400781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1797216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 273395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24458 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND OPERATION OF THE COLLEGE FOR TECHNICAL EDUCATION TO SERVE AS AN OCCUPATIONAL SKILLS TRAINING CENTER FOR PERSONS WITH SIGNIFICANT EMPLOYMENT BARRIERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2176687 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2421761 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2668594 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2946743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13232 |
| IRS990/PYOtherExpensesAmt | 0 | 6031979 |
| IRS990/PYOtherRevenueAmt | 0 | 813574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9387944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3920014 |
| IRS990/PYTotalExpensesAmt | 0 | 9951993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10225130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -32194 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5650774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1738028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11329702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10460747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10077246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8366174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7413245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47647114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 186933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 490198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1738028 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7222 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7069 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.