Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$23,291,214
Up $2,465,320 (+12%) from 2024
Net Assets
Up$18,291,955
Up $1,294,464 (+7.6%) from 2024
Liabilities
Up$4,999,259
Up $1,170,856 (+31%) from 2024
Revenue
Down$25,702,028
Down $271,292 (-1.0%) from 2024
Expenses
Up$24,407,564
Up $979,531 (+4.2%) from 2024
Net Income
Down$1,294,464
Down $1,250,823 (-49%) from 2024
Employment solutions is an organization that promotes personal and economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,015,441 | $11,535,750 | ▼ $479,691 |
| Investments in Publicly Traded Securities | $4,378,225 | $5,155,526 | ▲ $777,301 |
| Cash and Non-Interest-Bearing Accounts | $2,906,218 | $2,830,747 | ▼ $75,471 |
| Accounts Receivable | $1,224,427 | $1,351,383 | ▲ $126,956 |
| Savings and Temporary Cash Investments | $166,011 | $825,741 | ▲ $659,730 |
| Inventories for Sale or Use | $40,886 | $35,555 | ▼ $5,331 |
| Prepaid Expenses and Deferred Charges | $78,186 | $34,685 | ▼ $43,501 |
| Intangible Assets | $16,500 | $11,000 | ▼ $5,500 |
| Total Assets | $20,825,894 | $23,291,214 | ▲ $2,465,320 |
| Other Assets Total | $0 | $1,510,827 | ▲ $1,510,827 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,280,859 | $2,181,901 | ▼ $98,958 |
| Accounts Payable and Accrued Expenses | $1,346,556 | $1,538,876 | ▲ $192,320 |
| Other Liabilities | $0 | $1,059,655 | ▲ $1,059,655 |
| Deferred Revenue | $200,988 | $218,827 | ▲ $17,839 |
| Total Liabilities | $3,828,403 | $4,999,259 | ▲ $1,170,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,997,491 | $18,291,955 | ▲ $1,294,464 |
| Total Net Assets Fund Balance | $16,997,491 | $18,291,955 | ▲ $1,294,464 |
| Total Liabilities and Net Assets / Fund Balance | $20,825,894 | $23,291,214 | ▲ $2,465,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,347,112 | $5,124,836 | $14,471,948 |
| Other Land Buildings | $699,781 | $1,696,156 | $2,395,937 |
| Land | $1,197,248 | - | $1,197,248 |
| Equipment | $236,261 | $572,633 | $808,894 |
| Leasehold Improvements | $55,348 | $164,511 | $219,859 |
| Other Assets Org | $1,510,827 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Christman | CEO | FT | $125,000 | $303,327 | $428,327 |
| Barbara Lewis-barbour | CFO | FT | $164,158 | $18,781 | $182,939 |
| Angela Hegge | Residential Director | FT | $127,709 | $14,388 | $142,097 |
| Jim Woolums | CTE Director | FT | $109,881 | $13,806 | $123,687 |
| Lee Atkins | Transportation | FT | $100,748 | $12,950 | $113,698 |
| Name | Title |
|---|---|
| Dr Debra Harley | President |
| Doug Alexander | Vice President |
| Arthur Lucas | Board Member |
| Doug Mcswain | Board Member |
| Ginny Ramsey | Board Member |
| Peggy Henson | Board Member |
| Peggy Petrilli | Board Member |
| Fred Brown | Board Member (from 01/25) |
| Matt Bell | Secretary (from 01/25) |
| Steve Singleton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Melissa Watson | Residential Services | 312 AUBURN AVE, Somerset, KY 42501 | $165,666 |
| Josh Tornstrom | Behavior Supports Therapy | 521 COLDSPRING DR, Danville, KY 40422 | $163,995 |
| Rhonda Lyliston | Residential Services | 2015 HIGHWAY 511, Corbin, KY 40701 | $162,215 |
| April Meade | Residential Services | 4902 OWINGSVILLE ROAD, Mt Sterling, KY 40353 | $151,861 |
| Christie Jones | Residential Services | 310 CALLOWAY WHITE RD, Winchester, KY 40391 | $151,861 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,428,160 |
| Salaries, Compensation, and Employee Benefits | $9,979,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $10,091,508 | $74,230 | - | $10,165,738 |
| Other Salaries and Wages | $7,610,949 | $84,783 | - | $7,695,732 |
| Other Employee Benefits | $972,517 | $58,994 | - | $1,031,511 |
| Depreciation Depletion | $699,586 | $184,473 | - | $884,059 |
| Payroll Taxes | $578,703 | $42,960 | - | $621,663 |
| Occupancy | $479,118 | $109,244 | - | $588,362 |
| Office Expenses | $348,844 | $214,282 | - | $563,126 |
| Travel | $474,754 | $10,561 | - | $485,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | $464,641 | - | $464,641 |
| Other Expenses | $278,751 | $43 | - | $278,751 |
| Advertising | $178,829 | $65,011 | - | $243,840 |
| Insurance | $203,482 | - | - | $203,482 |
| Pension Plan Contributions | $165,857 | - | - | $165,857 |
| All Other Expenses | $81,777 | $20,078 | - | $101,855 |
| Interest | $80,993 | - | - | $80,993 |
| Conferences and Meetings | $191 | $5,123 | - | $5,314 |
| Total Functional Expenses | $23,073,141 | $1,334,423 | $0 | $24,407,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,344,641 |
| Expenses per Audited Statements | $24,407,564 |
| Total Expenses per Form 990 | $24,407,564 |
| Expenses Not Reported on Form 990 | $937,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,059,655 |
“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 164,664. Management and general expenses 49,695. Fundraising expenses 0. Total expenses 214,359. Contracts: program service expenses 9,926,844. Management and general expenses 24,535. Fundraising expenses 0. Total expenses 9,951,379.”
“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 -736,010. Rental expenses reported on audit statement of functional expenses -201,067.”
“Cost of goods sold reported on statement of functional expenses 736,010. Rental expenses reported on statement of functional expenses 201,067.”
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 | 1346556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1538876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1224427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1351383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT SOLUTIONS IS AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYMENT SOLUTIONS |
| 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 | 2906218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2830747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 464641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 312 AUBURN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 521 COLDSPRING DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2015 HIGHWAY 511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 310 CALLOWAY WHITE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4902 OWINGSVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORBIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WINCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MT STERLING |
| 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 | 42501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40353 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MELISSA WATSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOSH TORNSTROM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RHONDA LYLISTON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CHRISTIE JONES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | APRIL MEADE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BEHAVIOR SUPPORTS THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 736010 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460839 |
| IRS990/CYOtherExpensesAmt | 0 | 14428160 |
| IRS990/CYOtherRevenueAmt | 0 | 192179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25049010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1294464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9979404 |
| IRS990/CYTotalExpensesAmt | 0 | 24407564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25702028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 884059 |
| 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 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6199820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10091508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10165738 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR 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 | FRED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY PETRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA LEWIS-BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA HEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM WOOLUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE ATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 417181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY (FROM 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| 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 (FROM 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CTE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRANSPORTATION |
| 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/SecuritiesAmt | 0 | 264831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5694613 |
| IRS990/GrossReceiptsAmt | 0 | 32068887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1049401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 203482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203482 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80993 |
| IRS990/InterestGrp/TotalAmt | 0 | 80993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4378225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5155526 |
| IRS990/IRPDocumentCnt | 0 | 210 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7558136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12015441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11535750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19093886 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5429782 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 201067 |
| 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 | 2280859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2181901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16997491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18291955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 264831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264831 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313391 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 313391 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -131067 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -131067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16997491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18291955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 563126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1510827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 972517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1031511 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 540974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 541017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1059655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9855 |
| IRS990/OtherRevenueTotalAmt | 0 | 9855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7610949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7695732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 621663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34685 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LEWIS-BARBOUR |
| 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 | EMPLOYEE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINANCIAL AID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19906416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2028578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1261189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1125497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 358872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19906416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2028578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1261189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1125497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 358872 |
| 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 | 6921942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7608720 |
| 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 | 9951379 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9313518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1248563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 557208 |
| IRS990/PYOtherExpensesAmt | 0 | 13837228 |
| IRS990/PYOtherRevenueAmt | 0 | 112114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24055435 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.