Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$20,825,894
Up $2,269,385 (+12%) from 2023
Net Assets
Up$16,997,491
Up $2,545,287 (+18%) from 2023
Liabilities
Down$3,828,403
Down $275,902 (-6.7%) from 2023
Revenue
Up$25,973,320
Up $2,585,972 (+11%) from 2023
Expenses
Up$23,428,033
Up $3,050,800 (+15%) from 2023
Net Income
Down$2,545,287
Down $464,828 (-15%) from 2023
Employment solutions is an organization that promotes personal and economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,376,338 | $12,015,441 | ▲ $639,103 |
| Investments in Publicly Traded Securities | $1,576,585 | $4,378,225 | ▲ $2,801,640 |
| Cash and Non-Interest-Bearing Accounts | $3,922,630 | $2,906,218 | ▼ $1,016,412 |
| Accounts Receivable | $1,154,755 | $1,224,427 | ▲ $69,672 |
| Savings and Temporary Cash Investments | $423,415 | $166,011 | ▼ $257,404 |
| Prepaid Expenses and Deferred Charges | $41,412 | $78,186 | ▲ $36,774 |
| Inventories for Sale or Use | $39,374 | $40,886 | ▲ $1,512 |
| Intangible Assets | $22,000 | $16,500 | ▼ $5,500 |
| Total Assets | $18,556,509 | $20,825,894 | ▲ $2,269,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,375,752 | $2,280,859 | ▼ $94,893 |
| Accounts Payable and Accrued Expenses | $1,529,694 | $1,346,556 | ▼ $183,138 |
| Deferred Revenue | $198,859 | $200,988 | ▲ $2,129 |
| Total Liabilities | $4,104,305 | $3,828,403 | ▼ $275,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,452,204 | $16,997,491 | ▲ $2,545,287 |
| Total Net Assets Fund Balance | $14,452,204 | $16,997,491 | ▲ $2,545,287 |
| Total Liabilities and Net Assets / Fund Balance | $18,556,509 | $20,825,894 | ▲ $2,269,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,595,159 | $4,626,446 | $14,221,605 |
| Other Land Buildings | $937,698 | $1,313,016 | $2,250,714 |
| Land | $1,197,248 | - | $1,197,248 |
| Equipment | $262,212 | $488,691 | $750,903 |
| Leasehold Improvements | $23,124 | $158,085 | $181,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Christman | CEO | FT | $150,000 | $131,539 | $281,539 |
| Barbara Lewis-barbour | CFO | FT | $134,704 | $14,024 | $148,728 |
| Denise Hegge | Director of Residential Services | FT | $121,110 | $13,333 | $134,443 |
| Name | Title |
|---|---|
| Peggy Petrilli | President |
| Debra Harley | Vice President |
| Arthur Lucas | Board Member |
| Doug Mcswain | Board Member |
| Ginny Ramsey | Board Member |
| Peggy Henson | Board Member |
| Doug Alexander | Secretary |
| Steve Singleton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Melissa Watson | Residential Services | 174 HILLRISE DR, Science Hill, KY 42553 | $162,212 |
| Rhonda Lyliston | Residential Services | 2015 HIGHWAY 511, Corbin, KY 40701 | $158,808 |
| Evelyn Gang | Residential Services | 573 GREEN VALLEY DR, Lexington, KY 40511 | $155,442 |
| April Meade | Residential Services | 519 HIGHLAND AVE, Mt Sterling, KY 40353 | $148,695 |
| Ron Skees | Residential Services | 3372 MT FORAKER DR, Lexington, KY 40515 | $148,570 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,837,228 |
| Salaries, Compensation, and Employee Benefits | $9,590,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,526,596 | $52,799 | - | $9,579,395 |
| Other Salaries and Wages | $7,389,677 | $114,997 | - | $7,504,674 |
| Depreciation Depletion | $737,849 | $152,805 | - | $890,654 |
| Other Employee Benefits | $820,616 | $53,688 | - | $874,304 |
| Occupancy | $446,774 | $250,162 | - | $696,936 |
| Office Expenses | $329,315 | $300,600 | - | $629,915 |
| Payroll Taxes | $577,482 | $44,920 | - | $622,402 |
| Travel | $472,374 | $5,901 | - | $478,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $430,267 | - | $430,267 |
| Advertising | $169,998 | $79,222 | - | $249,220 |
| All Other Expenses | $69,927 | $139,314 | - | $209,241 |
| Other Expenses | $203,138 | - | - | $203,138 |
| Pension Plan Contributions | $159,158 | - | - | $159,158 |
| Fees for Services Accounting | - | $35,765 | - | $35,765 |
| Insurance | $29,711 | - | - | $29,711 |
| Conferences and Meetings | $930 | $14,027 | - | $14,957 |
| Total Functional Expenses | $21,753,566 | $1,674,467 | $0 | $23,428,033 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,174,514 |
| Expenses per Audited Statements | $23,428,033 |
| Total Expenses per Form 990 | $23,428,033 |
| Expenses Not Reported on Form 990 | $746,481 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 during an executive session of the board meeting and their deliberation is documented. 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.”
“Contract labor: program service expenses 9,526,596. Management and general expenses 52,799. Fundraising expenses 0. Total expenses 9,579,395.”
“The process has not changed from 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.”
“Cost of goods sold reported on audit statement of functional expenses -579,239. Rental expenses reported on audit statement of functional expenses -167,242.”
“Cost of goods sold reported on statement of functional expenses 579,239. Rental expenses reported on statement of functional expenses 167,242.”
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 | 1529694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1346556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1154755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1224427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT SOLUTIONS IS AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209241 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3922630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2906218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 430267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 430267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14027 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158808 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 174 HILLRISE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2015 HIGHWAY 511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 573 GREEN VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 519 HIGHLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3372 MT FORAKER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCIENCE HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORBIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MT STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| 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 | 42553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40515 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MELISSA WATSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RHONDA LYLISTON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EVELYN GANG |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | APRIL MEADE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | RON SKEES |
| 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 | RESIDENTIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 579239 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1248563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 557208 |
| IRS990/CYOtherExpensesAmt | 0 | 13837228 |
| IRS990/CYOtherRevenueAmt | 0 | 112114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24055435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2545287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9590805 |
| IRS990/CYTotalExpensesAmt | 0 | 23428033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25973320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 737849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 890654 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6455635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9526596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9579395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 19157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY PETRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA LEWIS-BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE HEGGE |
| 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 | 262382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 134704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121110 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF RESIDENTIAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 428059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1248563 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16350 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4516162 |
| IRS990/GrossReceiptsAmt | 0 | 30848779 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 804572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29711 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1576585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4378225 |
| IRS990/IRPDocumentCnt | 0 | 199 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6586238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11376338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12015441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18601679 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40875 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4088103 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 167242 |
| 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 AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2375752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2280859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14452204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16997491 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 403534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 403534 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225333 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225333 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -117242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -117242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14452204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16997491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 629915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 820616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 874304 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4023 |
| IRS990/OtherRevenueTotalAmt | 0 | 4023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7389677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7504674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 577482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 622402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78186 |
| 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/BusinessCd | 4 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT/ENCLAVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCIAL AID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYEE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19010891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1874849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1166591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1163192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 362672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19010891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1874849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1166591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1163192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 362672 |
| 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 | 6526070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7284230 |
| 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 | 8771861 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9154580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2788391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129628 |
| IRS990/PYOtherExpensesAmt | 0 | 12314336 |
| IRS990/PYOtherRevenueAmt | 0 | 99025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20370304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3010115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8062897 |
| IRS990/PYTotalExpensesAmt | 0 | 20377233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23387348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2545287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -117242 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7841958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 423415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1248563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1942861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5980835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 203674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 442683 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.