Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2014 • EIN 61-1159539

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.APPLEPATCH.ORG

View Organization Page

7408-a Highway 329 No A40014

(502) 657-0103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,839,474

Up $981,668 (+20%) from 2013

Net Assets

Up

$4,522,603

Up $933,856 (+26%) from 2013

Liabilities

Up

$1,316,871

Up $47,812 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$8,228,708

Up $480,397 (+6.2%) from 2013

Expenses

Down

$7,294,852

Down $33,871 (-0.5%) from 2013

Net Income

Up

$933,856

Up $514,268 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,425,370Liabilities 2011: $1,394,137Net Assets 2011: $3,031,2332011Assets 2012: $4,371,819Liabilities 2012: $1,202,660Net Assets 2012: $3,169,1592012Assets 2013: $4,857,806Liabilities 2013: $1,269,059Net Assets 2013: $3,588,7472013Assets 2014: $5,839,474Liabilities 2014: $1,316,871Net Assets 2014: $4,522,6032014Assets 2015: $6,035,100Liabilities 2015: $1,138,915Net Assets 2015: $4,896,1852015Assets 2016: $5,582,920Liabilities 2016: $962,775Net Assets 2016: $4,620,1452016Assets 2017: $5,480,847Liabilities 2017: $795,719Net Assets 2017: $4,685,1282017Assets 2018: $5,351,523Liabilities 2018: $922,048Net Assets 2018: $4,429,4752018Assets 2019: $4,953,811Liabilities 2019: $1,039,583Net Assets 2019: $3,914,2282019Assets 2020: $5,916,852Liabilities 2020: $914,180Net Assets 2020: $5,002,6722020Assets 2021: $7,629,936Liabilities 2021: $620,342Net Assets 2021: $7,009,5942021Assets 2022: $8,013,429Liabilities 2022: $610,817Net Assets 2022: $7,402,6122022Assets 2023: $8,991,925Liabilities 2023: $811,464Net Assets 2023: $8,180,4612023Assets 2024: $9,634,705Liabilities 2024: $1,021,648Net Assets 2024: $8,613,0572024

Highlighted filing

2014

Assets$5,839,474
Liabilities$1,316,871
Net Assets$4,522,603
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,738,212Expenses 2011: $6,634,309Net Income 2011: $103,9032011Revenue 2012: $7,174,276Expenses 2012: $7,062,017Net Income 2012: $112,2592012Revenue 2013: $7,748,311Expenses 2013: $7,328,723Net Income 2013: $419,5882013Revenue 2014: $8,228,708Expenses 2014: $7,294,852Net Income 2014: $933,8562014Revenue 2015: $7,592,695Expenses 2015: $7,519,113Net Income 2015: $73,5822015Revenue 2016: $7,564,264Expenses 2016: $7,775,565Net Income 2016: -$211,3012016Revenue 2017: $8,008,856Expenses 2017: $7,943,873Net Income 2017: $64,9832017Revenue 2018: $8,494,319Expenses 2018: $8,826,581Net Income 2018: -$332,2622018Revenue 2019: $8,916,795Expenses 2019: $9,432,041Net Income 2019: -$515,2462019Revenue 2020: $8,725,177Expenses 2020: $7,893,669Net Income 2020: $831,5082020Revenue 2021: $9,290,025Expenses 2021: $7,283,103Net Income 2021: $2,006,9222021Revenue 2022: $8,594,154Expenses 2022: $8,201,136Net Income 2022: $393,0182022Revenue 2023: $9,067,824Expenses 2023: $8,289,975Net Income 2023: $777,8492023Revenue 2024: $9,791,714Expenses 2024: $9,359,450Net Income 2024: $432,2642024

Highlighted filing

2014

Revenue$8,228,708
Expenses$7,294,852
Net Income$933,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,265,727
Mission and Program Overview

Mission

To improve the lives of adults with itellectual and developmental disabilities through residential options and other support services that assist individuals in achieving their highest potential to lead independent and productive lives

To provide an array of support services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,528$3,971,933▲ $1,151,405
Accounts Receivable$820,027$752,519▼ $67,508
Other Notes and Loans Receivable, Net$635,501$720,221▲ $84,720
Loans From Officers Directors$58,615$334,615▲ $276,000
Cash and Non-Interest-Bearing Accounts$196,109$38,118▼ $157,991
Prepaid Expenses and Deferred Charges$47,088$26,171▼ $20,917
Pledges and Grants Receivable-$5,231-
Savings and Temporary Cash Investments$1,538$1,538→ $0
Total Assets$4,857,806$5,839,474▲ $981,668
Other Assets Total$337,015$323,743▼ $13,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,386$621,677▼ $170,709
Accounts Payable and Accrued Expenses$417,058$360,579▼ $56,479
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$1,269,059$1,316,871▲ $47,812
Net Assets / Fund Balance
Unrestricted Net Assets$3,530,835$4,478,602▲ $947,767
Temporarily Rstr Net Assets$57,912$44,001▼ $13,911
Total Net Assets Fund Balance$3,588,747$4,522,603▲ $933,856
Total Liabilities and Net Assets / Fund Balance$4,857,806$5,839,474▲ $981,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,406,969-$2,406,969
Buildings$1,214,464$483,059$1,697,523
Leasehold Improvements$185,035$308,905$493,940
Other Land Buildings$112,434$232,732$345,166
Equipment$53,031$225,358$278,389
Other Assets Org$315,425--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur AvitabileExecutive DirectorFT$99,718$13,170$112,888
Jim ZoellerDirector of FinanceFT$66,950$6,498$73,448

Board Members and Trustees

NameTitle
Steve MarilliaChair
Charlene HeywardVice Chair
Afaf ShaheenBoard Member
Bruce OgleBoard Member
Joy HannaBoard Member
Ken SchultzBoard Member
Michael KappesserBoard Member
Noelle HaegeleBoard Member
Sarah HylandBoard Member
Shannon GordonBoard Member
Steve MossBoard Member
Toni RayBoard Member
Barbara MathenySecretary
Denny ErtelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,816
Program Service Revenue
$7,038,646
Investment Income
$19,571
Other Revenue
$44,675
All Other Contributions
$1,043,590
Change in Net Assets
$933,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$744,000Fair Market Value (FMV)
Total Noncash Contributions1$744,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,261,688
Revenue Not Reported on Financial Statements
$-32,980
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,980
Total Revenue per Audited Statements
$8,261,688
Total Revenue per Form 990
$8,228,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,971,372
Other Expenses$2,323,365
Total Fundraising Expense$174,182
Professional Fundraising Fees$115
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,493,733$268,281$126,614$3,888,628
Other Employee Benefits$550,732$32,786$11,165$594,683
All Other Expenses$156,126$177,556$18,588$352,270
Payroll Taxes$275,445$35,804$10,144$321,393
Occupancy$283,020$34,651-$317,671
Insurance$186,502--$186,502
Other Expenses$169,815$5,851$771$169,815
Current Officers, Directors, Trustees, and Key Employees-$166,668-$166,668
Depreciation Depletion$98,328$59,423$516$158,267
Fees for Services Legal-$79,198-$79,198
Office Expenses$21,101$22,677$5,034$48,812
Interest$1,020$35,542-$36,562
Advertising-$3,914$1,235$5,149
Fees for Services Professional Fundraising--$115$115
Total Functional Expenses$6,195,211$925,459$174,182$7,294,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,327,832
Expenses per Audited Statements$7,294,852
Total Expenses per Form 990$7,294,852
Expenses Not Reported on Form 990$32,980
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,980
Professional Fundraising Fees$115
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,741-$13,552-
Event 1$24,045-$8,286-
Total Events$82,226-$32,980$-32,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,615$334,615▲ $276,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THIS QUESTION IS N/A.”

Form 990, Part VI, Section B, Line 11

“The 990 is first reviewed by the finance committee followed by review for approval by the full board of directors.”

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

“The executive committee reviews annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director was set by the board of directors. Updated surveys about relevant compensation comparisons are provided to them when the decision is being made.”

Form 990, Part VI, Section C, Line 19

“Apple patch makes its financial statements and other governing documents available upon request.”

Form 990, Part VII

“Jim zoeller - 1815 gardiner lane, condo b-18, louisville, ky 40205.”

Filing and Contact Details

Filer

EIN
61-1159539
Phone
5026570103

Signing Officer

Name
Joe Spoelker
Title
Executive Director
Phone
5026570103
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Spoelker
Formed
1988
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
254
Volunteers
14

Preparer

Preparer
James E Clark CPA
Phone
5025844142
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process to oversee the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Management evaluated the organizations uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. The organization is subject to income tax examinations for its u.s. Federal income taxes and state jurisdictions. The statute of limitations for assessment of federal and state income taxes expired with respect to tax returns through 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses presented on the statement of revenue -32,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented on the statement of revenue 32,980.”

Raw XML AppendixShowing 400 of 761 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082226
IRS990/FundraisingDirectExpensesAmt032980
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-39
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt08265727
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0186502
IRS990/InterestGrp/ManagementAndGeneralAmt035542
IRS990/InterestGrp/ProgramServicesAmt01020
IRS990/InterestGrp/TotalAmt036562
IRS990/InvestmentIncomeGrp/ExclusionAmt019610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019610
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03971933
IRS990/LandBldgEquipCostOrOtherBssAmt05221987
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04039
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt058615
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0334615
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL OPTIONS AND OTHER SUPPORT SERVICES THAT ASSIST INDIVIDUALS IN ACHIEVING THEIR HIGHEST POTENTIAL TO LEAD INDEPENDENT AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0792386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0621677
IRS990/NetAssetsOrFundBalancesBOYAmt03588747
IRS990/NetAssetsOrFundBalancesEOYAmt04522603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0744000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034651
IRS990/OccupancyGrp/ProgramServicesAmt0283020
IRS990/OccupancyGrp/TotalAmt0317671
IRS990/OfficeExpensesGrp/FundraisingAmt05034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022677
IRS990/OfficeExpensesGrp/ProgramServicesAmt021101
IRS990/OfficeExpensesGrp/TotalAmt048812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337015
IRS990/OtherAssetsTotalGrp/EOYAmt0323743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594683
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TAXES- SCL PROVIDER
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3GROCERIES AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15851
IRS990/OtherExpensesGrp/ProgramServicesAmt0467061
IRS990/OtherExpensesGrp/ProgramServicesAmt1267736
IRS990/OtherExpensesGrp/ProgramServicesAmt2224592
IRS990/OtherExpensesGrp/ProgramServicesAmt3169815
IRS990/OtherExpensesGrp/TotalAmt0470169
IRS990/OtherExpensesGrp/TotalAmt1267736
IRS990/OtherExpensesGrp/TotalAmt2231214
IRS990/OtherExpensesGrp/TotalAmt3169815
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077655
IRS990/OtherRevenueTotalAmt077655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03493733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03888628
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0635501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0720221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275445
IRS990/PayrollTaxesGrp/TotalAmt0321393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026171
IRS990/PrincipalOfficerNm0JOE SPOELKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LIVING SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03641182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11691134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2735792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3598124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4372414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3598124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4372414
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 165 CLIENTS IN 3 LOCATIONS IN OLDHAM COUNTY AND 1 LOCATION IN JEFFERSON COUNTY KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01691134
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, BEHAVIORAL MANAGEMENT, PT, OT, AND ST SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0598124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01083603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01185861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105642
IRS990/PYOtherExpensesAmt02390053
IRS990/PYOtherRevenueAmt0184175
IRS990/PYProgramServiceRevenueAmt06860140
IRS990/PYRevenuesLessExpensesAmt0419588
IRS990/PYSalariesCompEmpBnftPaidAmt04938408
IRS990/PYTotalExpensesAmt07328723
IRS990/PYTotalProfFndrsngExpnsAmt0262
IRS990/PYTotalRevenueAmt07748311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03641182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0423037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0266139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0260266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0407622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01406282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01886513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07116301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07080894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06879006

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,474
Liabilities
$1,316,871
Net assets
$4,522,603
Revenue
$8,228,708
Expenses
$7,294,852
Net income
$933,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$1.02$8.61$9.79$9.36$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.81$8.18$9.07$8.29$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.61$7.40$8.59$8.20$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.62$7.01$9.29$7.28$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.91$5.00$8.73$7.89$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.04$3.91$8.92$9.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.92$4.43$8.49$8.83$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.80$4.69$8.01$7.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.96$4.62$7.56$7.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.90$7.59$7.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$8.23$7.29$0.93
2013Summary only. Only limited summary data is available for this year.$4.86$1.27$3.59$7.75$7.33$0.42
2012Summary only. Only limited summary data is available for this year.$4.37$1.20$3.17$7.17$7.06$0.11
2011Summary only. Only limited summary data is available for this year.$4.43$1.39$3.03$6.74$6.63$0.10