Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2025 • EIN 61-1159539

Oct 01, 2024 to Sep 30, 2025

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

0.09x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$151,533

Higher top officer pay than 38% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,959,774

Up $325,069 (+3.4%) from 2024

Net Assets

Up

$9,034,421

Up $421,364 (+4.9%) from 2024

Liabilities

Down

$925,353

Down $96,295 (-9.4%) from 2024

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$10,022,522

Up $230,808 (+2.4%) from 2024

Expenses

Up

$9,490,596

Up $131,146 (+1.4%) from 2024

Net Income

Up

$531,926

Up $99,662 (+23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $8,613,0572024Assets 2025: $9,959,774Liabilities 2025: $925,353Net Assets 2025: $9,034,4212025

Highlighted filing

2025

Assets$9,959,774
Liabilities$925,353
Net Assets$9,034,421
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$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: $432,2642024Revenue 2025: $10,022,522Expenses 2025: $9,490,596Net Income 2025: $531,9262025

Highlighted filing

2025

Revenue$10,022,522
Expenses$9,490,596
Net Income$531,926
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$10,045,019
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 in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,930,945$3,760,261▼ $170,684
Investments Other Securities-$2,434,606-
Cash and Non-Interest-Bearing Accounts$3,959,251$2,432,330▼ $1,526,921
Accounts Receivable$439,814$326,602▼ $113,212
Other Notes and Loans Receivable, Net$215,002$219,299▲ $4,297
Prepaid Expenses and Deferred Charges$118,692$128,046▲ $9,354
Investments in Publicly Traded Securities$109,717--
Total Assets$9,634,705$9,959,774▲ $325,069
Other Assets Total$861,284$658,630▼ $202,654
Liabilities
Other Liabilities$743,263$638,924▼ $104,339
Accounts Payable and Accrued Expenses$278,385$286,429▲ $8,044
Total Liabilities$1,021,648$925,353▼ $96,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,279,320$8,765,209▲ $485,889
Net Assets With Donor Restrictions$333,737$269,212▼ $64,525
Total Net Assets Fund Balance$8,613,057$9,034,421▲ $421,364
Total Liabilities and Net Assets / Fund Balance$9,634,705$9,959,774▲ $325,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,944$2,557,341$4,807,285
Land$1,122,576-$1,122,576
Equipment$342,666$624,989$967,655
Leasehold Improvements$2,554$793,561$796,115
Other Land Buildings$42,521$190,044$232,565
Other Assets Org$516,110--
Other Securities$2,434,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$103,916$1,600--$105,516
2023$102,816$1,100--$103,916
2022-$102,816--$102,816
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karri GerdemannCEOFT$125,085$26,448$151,533
Alysha StumlerLead Direct Service ProfesFT$102,717$13,187$115,904
Love JensenLead Direct Service ProfesFT$102,168$3,416$105,584

Board Members and Trustees

NameTitle
Michael Trager-kusmanChair
Ned BookerVice Chair
Alex CampbellDirector
Becky DunnDirector
Benton KeithDirector
Brian RiendeauDirector
Don EsterleDirector
Monica BellDirector
Peter WayneDirector
Scott MacdonaldDirector
Jennifer WheatleyHr Executive Committee
Brandi CrawfordSecretary
John FidlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John FuquaBehaviorist6515 KEELING PARK DR, Louisville, KY 40291$126,934
Aricka L RoyaltyFamily Home Provider4105 HAYFIELD WAY, Prospect, KY 40059$122,405
Michael O'brienBehaviorist5502 CHARLESTOWN PIKE, Jeffersonville, IN 47130$100,711
Revenue and Support

Revenue Composition

Contributions and Grants
$516,614
Program Service Revenue
$9,392,848
Investment Income
$70,837
Other Revenue
$42,223
All Other Contributions
$489,651
Change in Net Assets
$531,926

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
Food Inventory71$67,717Fair Market Value
Clothing and Household Goods-$10,555Fair Market Value
Cars and Other Vehicles1$9,107Fair Market Value
Other Non Cash Contri Table5$9,100-
Other Non Cash Contri Table1$760-
Other Non Cash Contri Table3$409-
Total Noncash Contributions81$97,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,017,086
Revenue Not Reported on Financial Statements
$5,436
Revenue Not Reported on Form 990
$32,574
Total Revenue per Audited Statements
$10,049,660
Total Revenue per Form 990
$10,022,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,653,603
Other Expenses$2,836,993
Total Fundraising Expense$67,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,705,526$681,112$30,215$5,416,853
Fees for Services Other$645,499$20,887-$666,386
Other Employee Benefits$477,657$118,862-$596,519
Occupancy$420,466$72,117-$492,583
Payroll Taxes$351,359$53,869-$405,228
Insurance$246,830$925-$247,755
Depreciation Depletion$216,726$24,097$1,800$242,623
Office Expenses$109,202$91,725$25$200,952
Current Officers, Directors, Trustees, and Key Employees$131,633$19,065$834$151,532
Advertising$107,840-$32,868$140,708
Travel$105,983--$105,983
Pension Plan Contributions$71,040$12,431-$83,471
Fees for Services Accounting-$28,685-$28,685
Other Expenses$26,220$11,059$1,960$26,220
Conferences and Meetings-$16,707$66$16,773
Fees for Services Legal-$6,265-$6,265
Fees for Service Investment Mgmnt Fees-$5,436-$5,436
Total Functional Expenses$8,255,645$1,167,183$67,768$9,490,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,508,048
Total Expenses per Form 990$9,490,596
Expenses per Audited Statements$9,485,160
Expenses Not Reported on Form 990$22,888
Expenses Not Reported on Financial Statements$5,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,720
Fundraising Direct Expenses$22,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$65,480$64,720$600$64,120
Breakfast$26,203-$1,430-
Total Events$91,683$64,720$22,497$42,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$638,924
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

“The organization does not have board committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director.”

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
2026-03-27
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
221
Volunteers
117

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
Abigail Campbell
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Accounting principles require management to evaluate tax positions taken and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken and has concluded that as of september 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 22,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 22,498.”

Raw XML AppendixShowing 400 of 789 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/PersonNm2JOHN FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDI CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON ESTERLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BENTON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN RIENDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13KARRI GERDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSHA STUMLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LOVE JENSEN
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/ReportableCompFromOrgAmt13149539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102168
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR EXECUTIVE COMMITTEE
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD DIRECT SERVICE PROFES
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD DIRECT SERVICE PROFES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026963
IRS990/FundraisingDirectExpensesAmt022497
IRS990/FundraisingGrossIncomeAmt064720
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GainOrLossGrp/SecuritiesAmt067384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067384
IRS990/GrossReceiptsAmt010045019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/ProgramServicesAmt0246830
IRS990/InsuranceGrp/TotalAmt0247755
IRS990/InvestmentIncomeGrp/ExclusionAmt01653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02434606
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109717
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04165935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03930945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03760261
IRS990/LandBldgEquipCostOrOtherBssAmt07926196
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08613057
IRS990/NetAssetsOrFundBalancesEOYAmt09034421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08279320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08765209
IRS990/NoncashContributionsAmt093346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072117
IRS990/OccupancyGrp/ProgramServicesAmt0420466
IRS990/OccupancyGrp/TotalAmt0492583
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109202
IRS990/OfficeExpensesGrp/TotalAmt0200952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0861284
IRS990/OtherAssetsTotalGrp/EOYAmt0658630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596519
IRS990/OtherExpensesGrp/Desc0TAX - SCL PROVIDER
IRS990/OtherExpensesGrp/Desc1GROCERIES AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111059
IRS990/OtherExpensesGrp/ProgramServicesAmt0378976
IRS990/OtherExpensesGrp/ProgramServicesAmt1191195
IRS990/OtherExpensesGrp/ProgramServicesAmt269493
IRS990/OtherExpensesGrp/ProgramServicesAmt326220
IRS990/OtherExpensesGrp/TotalAmt0382917
IRS990/OtherExpensesGrp/TotalAmt1191195
IRS990/OtherExpensesGrp/TotalAmt282512
IRS990/OtherExpensesGrp/TotalAmt326220
IRS990/OtherLiabilitiesGrp/BOYAmt0743263
IRS990/OtherLiabilitiesGrp/EOYAmt0638924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04705526
IRS990/OtherSalariesAndWagesGrp/TotalAmt05416853
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0215002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351359
IRS990/PayrollTaxesGrp/TotalAmt0405228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071040
IRS990/PensionPlanContributionsGrp/TotalAmt083471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128046
IRS990/PrincipalOfficerNm0KARRI GERDEMANN
IRS990/PriorPeriodAdjustmentsAmt0-120248
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05583408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11982534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21123178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3629948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05583408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11982534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21123178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3629948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447161
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 145 CLIENTS IN 4 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01982534
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT AND BEHAVIORAL MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES AND PERSONAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0742142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01170339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05866
IRS990/PYOtherExpensesAmt03053608
IRS990/PYOtherRevenueAmt049154
IRS990/PYProgramServiceRevenueAmt08571405
IRS990/PYRevenuesLessExpensesAmt0432264
IRS990/PYSalariesCompEmpBnftPaidAmt06305842
IRS990/PYTotalExpensesAmt09359450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09791714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531926
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,959,774
Liabilities
$925,353
Net assets
$9,034,421
Revenue
$10,022,522
Expenses
$9,490,596
Net income
$531,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.96$0.93$9.03$10.0$9.49$0.53
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