Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2016 • EIN 61-1159539

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.applepatch.org

View Organization Page

7408-A Highway 329 NO ACrestwood, KY 40014

(502) 657-0103

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,964

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,582,920

Down $452,180 (-7.5%) from 2015

Net Assets

Down

$4,620,145

Down $276,040 (-5.6%) from 2015

Liabilities

Down

$962,775

Down $176,140 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$7,564,264

Down $28,431 (-0.4%) from 2015

Expenses

Up

$7,775,565

Up $256,452 (+3.4%) from 2015

Net Income

Down

-$211,301

Down $284,883 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$5,582,920
Liabilities$962,775
Net Assets$4,620,145
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$7,564,264
Expenses$7,775,565
Net Income-$211,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,596,197
Mission and Program Overview

Mission

To provide support to people with disabilities by promoting opportunity, choice, and connection in the community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,463,434$3,523,902▲ $60,468
Other Notes and Loans Receivable, Net$755,930--
Accounts Receivable$760,697$598,370▼ $162,327
Pledges and Grants Receivable$375,529--
Cash and Non-Interest-Bearing Accounts$317,282$266,100▼ $51,182
Loans From Officers Directors$100,000--
Prepaid Expenses and Deferred Charges$35,735--
Total Assets$6,035,100$5,582,920▼ $452,180
Other Assets Total$326,493$1,194,548▲ $868,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,886$472,586▼ $56,300
Other Liabilities$113,018$394,039▲ $281,021
Accounts Payable and Accrued Expenses$397,011$96,150▼ $300,861
Total Liabilities$1,138,915$962,775▼ $176,140
Net Assets / Fund Balance
Unrestricted Net Assets$4,515,956$4,239,916▼ $276,040
Temporarily Rstr Net Assets$380,229$380,229→ $0
Total Net Assets Fund Balance$4,896,185$4,620,145▼ $276,040
Total Liabilities and Net Assets / Fund Balance$6,035,100$5,582,920▼ $452,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,016,695-$2,016,695
Buildings$780,809$917,948$1,698,757
Leasehold Improvements$227,031$266,909$493,940
Other Land Buildings$275,528$195,081$470,609
Equipment$223,839$157,780$381,619
Other Assets Org$142,630--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe SpoelkerCEOFT$90,964$90,964

Board Members and Trustees

NameTitle
Steve MossChairman
Joe KayseVice Chairman
Afaf ShaheenDirector
Brooks MayDirector
Charlene HeywardDirector
Charlie WesterfieldDirector
Erin Trager YusmanDirector
Jeremy WhiteDirector
Joy HannaDirector
Nina SeigleDirector
Noelle HaegeleDirector
Ryan SharpDirector
Sarah HylandDirector
Shannon GordonDirector
Toni RayDirector
Leah CampbellCEO
Denny ErtelSecretary
Bruce OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,063
Program Service Revenue
$7,172,623
Investment Income
$13,623
Other Revenue
$5,955
All Other Contributions
$143,913
Change in Net Assets
$-211,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,716
Total Revenue per Audited Statements
$7,591,980
Total Revenue per Form 990
$7,564,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,725,053
Other Expenses$2,050,512
Total Fundraising Expense$110,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,167,628$377,267$81,015$4,625,910
Payroll Taxes$470,741$64,437$8,960$544,138
Fees for Services Other$416,335$72,136-$488,471
Other Employee Benefits$429,866$32,645$1,530$464,041
All Other Expenses$120,497$52,817$9,379$182,693
Occupancy$168,239$7,471-$175,710
Other Expenses$155,105$3,038$912$159,055
Depreciation Depletion$96,600$48,420$516$145,536
Office Expenses$52,739$68,658$659$122,056
Insurance$21,473$98,285-$119,758
Current Officers, Directors, Trustees, and Key Employees-$90,964-$90,964
Interest$579$25,811-$26,390
Advertising-$1,294$4,672$5,966
Fees for Services Legal-$511-$511
Total Functional Expenses$6,575,418$1,089,179$110,968$7,775,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,803,281
Expenses per Audited Statements$7,775,565
Total Expenses per Form 990$7,775,565
Expenses Not Reported on Form 990$27,716
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$27,716
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Event$39,300-$1,917-
Big Hats & Bow Ties$36,790-$10,395-
Total Events$103,334-$27,716$-27,716
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$100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$279,352
Accrued Liabilities$52,504
Prepaid Expense$36,300
Other Current Liabilities$25,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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 15B

“The compensation for the Executive Director was set by the Board of Directors. 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”

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.”

Filing and Contact Details

Filer

Filer Name
Apple Patch Community Inc
EIN
61-1159539
Phone
5026570103
Address
7408-A Highway 329 NO A, Crestwood, KY 40014

Signing Officer

Name
Officer
Title
Officer
Phone
5026570103
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Campbell
Formed
1988
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
13
Employees
249
Volunteers
140

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

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:

“Management evaluated the Organization's uncertain tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. The Organization's income tax returns for the fiscal years ended June 30, 2013 through 2016 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Fundraising events expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expense”

Raw XML AppendixShowing 400 of 701 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103334
IRS990/FundraisingDirectExpensesAmt027716
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0124816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07596197
IRS990/GrossRentsGrp/RealAmt05800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098285
IRS990/InsuranceGrp/ProgramServicesAmt021473
IRS990/InsuranceGrp/TotalAmt0119758
IRS990/InterestGrp/ManagementAndGeneralAmt025811
IRS990/InterestGrp/ProgramServicesAmt0579
IRS990/InterestGrp/TotalAmt026390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03463434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03523902
IRS990/LandBldgEquipCostOrOtherBssAmt05061620
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04217
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472586
IRS990/NetAssetsOrFundBalancesBOYAmt04896185
IRS990/NetAssetsOrFundBalancesEOYAmt04620145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4217
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07471
IRS990/OccupancyGrp/ProgramServicesAmt0168239
IRS990/OccupancyGrp/TotalAmt0175710
IRS990/OfficeExpensesGrp/FundraisingAmt0659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068658
IRS990/OfficeExpensesGrp/ProgramServicesAmt052739
IRS990/OfficeExpensesGrp/TotalAmt0122056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326493
IRS990/OtherAssetsTotalGrp/EOYAmt01194548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464041
IRS990/OtherExpensesGrp/Desc0Tax - SCL provider
IRS990/OtherExpensesGrp/Desc1Groceries and Household
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Vehicles
IRS990/OtherExpensesGrp/FundraisingAmt03325
IRS990/OtherExpensesGrp/FundraisingAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13038
IRS990/OtherExpensesGrp/ProgramServicesAmt0272180
IRS990/OtherExpensesGrp/ProgramServicesAmt1183608
IRS990/OtherExpensesGrp/ProgramServicesAmt219828
IRS990/OtherExpensesGrp/ProgramServicesAmt3155105
IRS990/OtherExpensesGrp/TotalAmt0272180
IRS990/OtherExpensesGrp/TotalAmt1183608
IRS990/OtherExpensesGrp/TotalAmt2168578
IRS990/OtherExpensesGrp/TotalAmt3159055
IRS990/OtherLiabilitiesGrp/BOYAmt0113018
IRS990/OtherLiabilitiesGrp/EOYAmt0394039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027871
IRS990/OtherRevenueTotalAmt027871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04167628
IRS990/OtherSalariesAndWagesGrp/TotalAmt04625910
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0755930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470741
IRS990/PayrollTaxesGrp/TotalAmt0544138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035735
IRS990/PrincipalOfficerNm0Leah Campbell
IRS990/PriorPeriodAdjustmentsAmt0-64739
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623210
IRS990/ProgramServiceRevenueGrp/Desc0Resident Rent
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Clinical Services
IRS990/ProgramServiceRevenueGrp/Desc4Community Living Suppo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03876944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3518860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4328095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03876944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3518860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4328095
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/ExpenseAmt01299130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459591
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Services provides case management, psychological services, behavioral management, PT, OT, and ST Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01508783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01368739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168391
IRS990/PYInvestmentIncomeAmt017854
IRS990/PYOtherExpensesAmt02265483
IRS990/PYOtherRevenueAmt0125156
IRS990/PYProgramServiceRevenueAmt06820939
IRS990/PYRevenuesLessExpensesAmt073582
IRS990/PYSalariesCompEmpBnftPaidAmt05085239
IRS990/PYTotalExpensesAmt07519113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07592695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-211301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,582,920
Liabilities
$962,775
Net assets
$4,620,145
Revenue
$7,564,264
Expenses
$7,775,565
Net income
-$211,301
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