Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2022 • EIN 61-1159539

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.PILLARSUPPORT.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

41st percentile

0.08x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,352

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,013,429

Up $383,493 (+5.0%) from 2021

Net Assets

Up

$7,402,612

Up $393,018 (+5.6%) from 2021

Liabilities

Down

$610,817

Down $9,525 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Down

$8,594,154

Down $695,871 (-7.5%) from 2021

Expenses

Up

$8,201,136

Up $918,033 (+13%) from 2021

Net Income

Down

$393,018

Down $1,613,904 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$8,013,429
Liabilities$610,817
Net Assets$7,402,612
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$8,594,154
Expenses$8,201,136
Net Income$393,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$8,645,727
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,870,855$3,055,217▲ $1,184,362
Land, Buildings, and Equipment, Net$2,725,862$2,561,126▼ $164,736
Accounts Receivable$300,224$329,752▲ $29,528
Prepaid Expenses and Deferred Charges$12,065$59,806▲ $47,741
Total Assets$7,629,936$8,013,429▲ $383,493
Other Assets Total$2,720,930$2,007,528▼ $713,402
Liabilities
Other Liabilities$65,298$573,365▲ $508,067
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$55,044$37,452▼ $17,592
Total Liabilities$620,342$610,817▼ $9,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,975,297$7,368,071▲ $392,774
Net Assets With Donor Restrictions$34,297$34,541▲ $244
Total Net Assets Fund Balance$7,009,594$7,402,612▲ $393,018
Total Liabilities and Net Assets / Fund Balance$7,629,936$8,013,429▲ $383,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,473$1,148,939$2,354,412
Land$1,042,576-$1,042,576
Equipment$167,949$640,503$808,452
Other Land Buildings$145,128$588,314$733,442
Other Assets Org$297,742--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karri GerdemannCEOFT$124,924$2,428$127,352
Kimberly SpitznagelLead Direct Support ProfessionalFT$106,625$50$106,675

Board Members and Trustees

NameTitle
Benton KeithBoard Chair
Ross JordanVice Chair
Jane RechterDirector
Jennifer WheatleyDirector
Jeremy White Ended 122Director
Martin MckinneyDirector
Monica BellDirector
Morgan Moyer Ended 1121Director
Ron Tyrer Ended 1121Director
Becky DunnExecutive Committee
Michael Trager-kusmanExecutive Committee
Ned BookerSecretary
Alex CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John FuquaBehavioral Therapist6515 KEELING PARK DR, Louisville, KY 40291$112,900
Revenue and Support

Revenue Composition

Contributions and Grants
$538,078
Program Service Revenue
$7,688,788
Investment Income
$45,866
Other Revenue
$321,422
All Other Contributions
$519,105
Change in Net Assets
$393,018

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 Amount
Food Inventory51$35,699
Other Non Cash Contri Table55$5,219
Clothing and Household Goods-$2,045
Books and Publications-$525
Total Noncash Contributions106$43,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,594,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,319
Total Revenue per Audited Statements
$8,629,473
Total Revenue per Form 990
$8,594,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,812,540
Other Expenses$2,388,596
Total Fundraising Expense$34,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,447,366$487,034$20,449$4,954,849
Fees for Services Other$614,669$76,753-$691,422
Other Employee Benefits$319,414$51,835-$371,249
Occupancy$304,519$45,572-$350,091
Payroll Taxes$308,465-$1,500$309,965
Depreciation Depletion$149,573$50,029$2,569$202,171
Insurance$147,323$12,065-$159,388
Current Officers, Directors, Trustees, and Key Employees$122,055$13,366$561$135,982
Fees for Services Legal-$82,862-$82,862
Other Expenses$71,754$2,859-$71,754
Office Expenses$45,377$18,772$421$64,570
All Other Expenses$16,650$38,858$6,251$61,759
Fees for Services Accounting-$47,800-$47,800
Pension Plan Contributions$36,450$4,045-$40,495
Advertising$24,108-$2,914$27,022
Interest-$16,152-$16,152
Total Functional Expenses$7,218,469$948,002$34,665$8,201,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,236,455
Expenses per Audited Statements$8,201,136
Total Expenses per Form 990$8,201,136
Expenses Not Reported on Form 990$35,319
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 Gross Income$90,155
Fundraising Direct Expenses$27,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$90,155$90,155$27,319$62,836
Total Events$90,155$90,155$27,319$62,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$468,358
Accrued Expenses$96,168
Other Current Liabilities$6,427
Accrued Liabilities$2,412
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 35% controlled entity
No
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
Yes
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 11B

“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”

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
Doing Business As
Pillar

Signing Officer

Name
Karri Gerdemann
Title
Executive Director
Phone
5026570103
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Gerdemann
Formed
1988
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
177
Volunteers
64

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

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 organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 27,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 27,319.”

Raw XML AppendixShowing 400 of 745 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037452
IRS990/AccountsReceivableGrp/BOYAmt0300224
IRS990/AccountsReceivableGrp/EOYAmt0329752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY, CHOICE, AND CONNECTION IN THE COMMUNITY,
IRS990/AdvertisingGrp/FundraisingAmt02914
IRS990/AdvertisingGrp/ProgramServicesAmt024108
IRS990/AdvertisingGrp/TotalAmt027022
IRS990/AllOtherContributionsAmt0519105
IRS990/AllOtherExpensesGrp/FundraisingAmt06251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016650
IRS990/AllOtherExpensesGrp/TotalAmt061759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KURT COLLINS
IRS990/BooksInCareOfDetail/PhoneNum05026570103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07408-A HIGHWAY 329 NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040014
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01870855
IRS990/CashNonInterestBearingGrp/EOYAmt03055217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0561
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013366
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0112900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06515 KEELING PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040291
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN FUQUA
IRS990/ContractorCompensationGrp/ServicesDesc0BEHAVIORAL THERAPIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045866
IRS990/CYOtherExpensesAmt02388596
IRS990/CYOtherRevenueAmt0321422
IRS990/CYProgramServiceRevenueAmt07688788
IRS990/CYRevenuesLessExpensesAmt0393018
IRS990/CYSalariesCompEmpBnftPaidAmt05812540
IRS990/CYTotalExpensesAmt08201136
IRS990/CYTotalFundraisingExpenseAmt034665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08594154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02569
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149573
IRS990/DepreciationDepletionGrp/TotalAmt0202171
IRS990/Desc0RESIDENTIAL SERVICES PROVIDES HOUSING AND 24 HOUR SUPERVISION TO 52 CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 18 STAFFED RESIDENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PILLAR
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034297
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034541
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05149368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047800
IRS990/FeesForServicesAccountingGrp/TotalAmt047800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082862
IRS990/FeesForServicesLegalGrp/TotalAmt082862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0614669
IRS990/FeesForServicesOtherGrp/TotalAmt0691422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450
IRS990/Form990PartVIISectionAGrp/PersonNm0BENTON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NED BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TRAGER-KUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE RECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN MOYER ENDED 1121
IRS990/Form990PartVIISectionAGrp/PersonNm10RON TYRER ENDED 1121
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY WHITE ENDED 122
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KARRI GERDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY SPITZNAGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD DIRECT SUPPORT PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027319
IRS990/FundraisingGrossIncomeAmt090155
IRS990/GainOrLossGrp/OtherAmt023029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047283
IRS990/GrossReceiptsAmt08645727
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012065
IRS990/InsuranceGrp/ProgramServicesAmt0147323
IRS990/InsuranceGrp/TotalAmt0159388
IRS990/InterestGrp/ManagementAndGeneralAmt016152
IRS990/InterestGrp/TotalAmt016152
IRS990/InvestmentIncomeGrp/ExclusionAmt022837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02377756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02725862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02561126
IRS990/LandBldgEquipCostOrOtherBssAmt04938882
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024254
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY, CHOICE, AND CONNECTION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07009594
IRS990/NetAssetsOrFundBalancesEOYAmt07402612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06975297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07368071
IRS990/NoncashContributionsAmt043488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045572
IRS990/OccupancyGrp/ProgramServicesAmt0304519
IRS990/OccupancyGrp/TotalAmt0350091
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018772
IRS990/OfficeExpensesGrp/ProgramServicesAmt045377
IRS990/OfficeExpensesGrp/TotalAmt064570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02720930
IRS990/OtherAssetsTotalGrp/EOYAmt02007528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371249
IRS990/OtherExpensesGrp/Desc0TAX- SCL PROVIDER
IRS990/OtherExpensesGrp/Desc1GROCERY AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OtherExpensesGrp/ProgramServicesAmt0320417
IRS990/OtherExpensesGrp/ProgramServicesAmt1145339
IRS990/OtherExpensesGrp/ProgramServicesAmt2144990
IRS990/OtherExpensesGrp/ProgramServicesAmt371754
IRS990/OtherExpensesGrp/TotalAmt0323276
IRS990/OtherExpensesGrp/TotalAmt1145339
IRS990/OtherExpensesGrp/TotalAmt2144990
IRS990/OtherExpensesGrp/TotalAmt371754
IRS990/OtherLiabilitiesGrp/BOYAmt065298
IRS990/OtherLiabilitiesGrp/EOYAmt0573365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184172
IRS990/OtherRevenueTotalAmt0253786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04447366
IRS990/OtherSalariesAndWagesGrp/TotalAmt04954849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308465
IRS990/PayrollTaxesGrp/TotalAmt0309965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036450
IRS990/PensionPlanContributionsGrp/TotalAmt040495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059806
IRS990/PrincipalOfficerNm0KARRI GERDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1APPENDIX K WAIVER AMEN
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03652978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11197972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21145555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31124130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4568153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03652978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11197972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21145555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31124130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4568153
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 173 CLIENTS IN 3 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01006656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01145555
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, BEHAVIORAL MANAGEMENT, PT, OT, AND ST SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0568153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION AND COMMUNITY LIVING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0616325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01112714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02785398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012150
IRS990/PYOtherExpensesAmt02469158
IRS990/PYOtherRevenueAmt056645
IRS990/PYProgramServiceRevenueAmt06435832
IRS990/PYRevenuesLessExpensesAmt02006922
IRS990/PYSalariesCompEmpBnftPaidAmt04813945
IRS990/PYTotalExpensesAmt07283103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09290025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05116152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02785398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01558752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05673954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,013,429
Liabilities
$610,817
Net assets
$7,402,612
Revenue
$8,594,154
Expenses
$8,201,136
Net income
$393,018
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
2022Detailed filing. Detailed filing data is available for this year.$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