Civic Intelligence

Redwood School & Rehabilitation Inc

EIN 61-6013702 • 501(c)3 • Ft Mitchell, KY

View Organization Page

Profile

We change the way the world views and defines disability by making profound and positive differences in people's lives every day.

71 Orphanage RoadFt Mitchell, KY 41017-3099

www.redwoodnky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$343,623

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,635,916

Up $376,602 (+2.5%) from 2023

Liabilities

Down

$665,831

Down $40,821 (-5.8%) from 2023

Net Assets

Up

$14,970,085

Up $417,423 (+2.9%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Down

$10,460,753

Down $391,265 (-3.6%) from 2023

Expenses

Up

$10,144,702

Up $2,026,563 (+25%) from 2023

Net Income

Down

$316,051

Down $2,417,828 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,335,814Liabilities 2011: $437,802Net Assets 2011: $6,898,0122011Assets 2012: $7,293,171Liabilities 2012: $531,939Net Assets 2012: $6,761,2322012Assets 2013: $8,212,688Liabilities 2013: $551,363Net Assets 2013: $7,661,3252013Assets 2014: $8,131,768Liabilities 2014: $608,430Net Assets 2014: $7,523,3382014Assets 2015: $7,915,668Liabilities 2015: $596,385Net Assets 2015: $7,319,2832015Assets 2016: $7,917,810Liabilities 2016: $480,028Net Assets 2016: $7,437,7822016Assets 2017: $7,880,473Liabilities 2017: $420,796Net Assets 2017: $7,459,6772017Assets 2018: $8,113,386Liabilities 2018: $406,779Net Assets 2018: $7,706,6072018Assets 2019: $8,267,295Liabilities 2019: $477,136Net Assets 2019: $7,790,1592019Assets 2020: $8,587,465Liabilities 2020: $1,506,174Net Assets 2020: $7,081,2912020Assets 2021: $10,717,893Liabilities 2021: $2,778,224Net Assets 2021: $7,939,6692021Assets 2022: $12,374,677Liabilities 2022: $648,013Net Assets 2022: $11,726,6642022Assets 2023: $15,259,314Liabilities 2023: $706,652Net Assets 2023: $14,552,6622023Assets 2024: $15,635,916Liabilities 2024: $665,831Net Assets 2024: $14,970,0852024

Highlighted filing

2024

Assets$15,635,916
Liabilities$665,831
Net Assets$14,970,085
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,726,4622011Expenses 2012: $6,228,1872012Revenue 2013: $6,932,424Expenses 2013: $6,764,680Net Income 2013: $167,7442013Revenue 2014: $6,792,592Expenses 2014: $7,013,526Net Income 2014: -$220,9342014Revenue 2015: $6,912,609Expenses 2015: $7,172,826Net Income 2015: -$260,2172015Revenue 2016: $7,387,885Expenses 2016: $7,241,692Net Income 2016: $146,1932016Revenue 2017: $7,055,840Expenses 2017: $7,094,090Net Income 2017: -$38,2502017Revenue 2018: $7,372,482Expenses 2018: $7,152,284Net Income 2018: $220,1982018Revenue 2019: $7,308,911Expenses 2019: $7,230,311Net Income 2019: $78,6002019Revenue 2020: $6,449,046Expenses 2020: $7,188,670Net Income 2020: -$739,6242020Revenue 2021: $7,160,935Expenses 2021: $6,470,861Net Income 2021: $690,0742021Revenue 2022: $4,484,512Expenses 2022: $4,249,887Net Income 2022: $234,6252022Revenue 2023: $10,852,018Expenses 2023: $8,118,139Net Income 2023: $2,733,8792023Revenue 2024: $10,460,753Expenses 2024: $10,144,702Net Income 2024: $316,0512024

Highlighted filing

2024

Revenue$10,460,753
Expenses$10,144,702
Net Income$316,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,635,916
Liabilities
$665,831
Net assets
$14,970,085
Revenue
$10,460,753
Expenses
$10,144,702
Net income
$316,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.67$15.0$10.5$10.1$0.32
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.71$14.6$10.9$8.12$2.73
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.65$11.7$4.48$4.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.78$7.94$7.16$6.47$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.59$1.51$7.08$6.45$7.19$0.74
2019Detailed filing. Detailed filing data is available for this year.$8.27$0.48$7.79$7.31$7.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.41$7.71$7.37$7.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.88$0.42$7.46$7.06$7.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.48$7.44$7.39$7.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.60$7.32$6.91$7.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.61$7.52$6.79$7.01$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.55$7.66$6.93$6.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.53$6.76$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.44$6.90$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$10,635,517
Mission and Program Overview

Mission

Guide children and adults with severe and multiple disabilities to achieve independence and reach their highest potential throughout their lives, by providing enriching educational, therapeutic, and vocational services.

We change the way the world views and defines disability by making profound and positive differences in people's lives every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,497,883$5,870,362▲ $372,479
Cash and Non-Interest-Bearing Accounts$6,251,164$5,138,155▼ $1,113,009
Accounts Receivable$586,583$321,093▼ $265,490
Pledges and Grants Receivable$150,000$41,918▼ $108,082
Prepaid Expenses and Deferred Charges$60,261$21,119▼ $39,142
Total Assets$15,259,314$15,635,916▲ $376,602
Other Assets Total$2,713,423$4,243,269▲ $1,529,846
Liabilities
Accounts Payable and Accrued Expenses$654,384$663,516▲ $9,132
Other Liabilities$49,953$0▼ $49,953
Deferred Revenue$2,315$2,315→ $0
Total Liabilities$706,652$665,831▼ $40,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,884,520$13,399,637▲ $515,117
Net Assets With Donor Restrictions$1,668,142$1,570,448▼ $97,694
Total Net Assets Fund Balance$14,552,662$14,970,085▲ $417,423
Total Liabilities and Net Assets / Fund Balance$15,259,314$15,635,916▲ $376,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,953,708$6,296,441$11,250,149
Equipment$668,238$849,369$1,517,607
Other Land Buildings$163,046$207,240$370,286
Leasehold Improvements$50,995$64,818$115,813
Land$34,375-$34,375
Other Assets Org$3,054,891--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle Gentry-BarthEVP of Advancement & Veteran Services--$205,388$205,388
Aaron WagnerEVP Disability ServicesFT$149,044$31,127$180,171
Deborah SmithVP of Education for Employment--$145,428$145,428
Terra HeitzmanVP Disability Services/Director of HRFT$104,539$23,886$128,425

Board Members and Trustees

NameTitle
Keith LimbachBoard Chair
Pamela GreenPresident
Colleen LindholzBoard Vice Chair
Trish SmitsonBoard Secretary
Barbara ScullBoard Treasurer
Aaron SteeleDirector
Andy SchultzDirector
Brad HowardDirector
Brandon PainterDirector
Chris BochenekDirector
Craig ToddDirector
David MuggliDirector
Donna BloemerDirector
Earnie PartenDirector
Gary DentDirector
Greg HammondDirector
Jackie HirtDirector
Jeff HassanDirector
Jim SaltersDirector
John MiddletonDirector
Kris JonesDirector
Laurence JonesDirector
Nina PaulDirector
Paige EllermanDirector
Pam WeberDirector
Paul HeldmanDirector
Paula McIntoshDirector
Steve SahlfeldDirector
Victor HernandezDirector
Allie RaphaelDirector - Start 09/01/2024
Hank HeidrichDirector - Start 09/01/2024
Kristine DeckerDirector - Start 09/01/2024
Mitch HarrisDirector - Start 09/01/2024
Nancy PinckneyDirector - Start 09/01/2024
Tammy BennettDirector - Start 09/01/2024
Donel AutinCFO
Danielle Gentry-BarthEVP of Advancement & Veteran Service
Kent HuxelVP of Social Enterprise
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,861
Program Service Revenue
$8,388,559
Investment Income
$179,578
Other Revenue
$11,755
All Other Contributions
$933,848
Change in Net Assets
$316,051

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies14$30,440Cost
Food Inventory71$25,771Cost
Other Non Cash Contri Table86$21,867Selling Price
Other Non Cash Contri Table1$13,000Cost
Clothing and Household Goods-$4,332Cost
Securities Publicly Traded1$1,077Selling price
Collectibles3$30Cost
Total Noncash Contributions176$96,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,460,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,136
Total Revenue per Audited Statements
$10,736,889
Total Revenue per Form 990
$10,460,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,365,961
Other Expenses$2,778,741
Total Fundraising Expense$189,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,505,435$455,364$327$5,961,126
Other Employee Benefits$616,375$70,684$51$687,110
Occupancy$619,387$89$5,009$624,485
Payroll Taxes$412,331$33,984$24$446,339
Depreciation Depletion$422,317$10,595$3,184$436,096
Fees for Services Other$3,328$322,125$88,915$414,368
Office Expenses$364,760--$364,760
Current Officers, Directors, Trustees, and Key Employees$149,542$30,629-$180,171
Pension Plan Contributions$82,196$9,012$7$91,215
Interest-$64,212-$64,212
Other Expenses$22,803$26,612$56$49,471
Travel$26,196$22,259$2$48,457
All Other Expenses$16,294$23,258$71$39,623
Fees for Services Accounting-$17,300-$17,300
Total Functional Expenses$8,626,412$1,328,983$189,307$10,144,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,319,466
Expenses per Audited Statements$10,144,702
Total Expenses per Form 990$10,144,702
Expenses Not Reported on Form 990$174,764
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$154,178
Fundraising Gross Income$128,785
Gaming Gross Income$53,991
Gaming Direct Expenses$20,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redwood Express$374,983$128,785$13,015$115,770
Total Events$374,983$128,785$154,178$-25,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 B, line 11B

“CEO and CFO will review return before filing. The return will be made available to the board prior to the filing.”

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

“Trustees and officers sign annual conflict of interest disclosure.”

Form 990, Part VI, Section B, line 15

“The personnel committee used comparable data, which was contemporaneously substantiated, to determine compensation for the top management of the organization.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood School & Rehabilitation Inc
EIN
61-6013702
Phone
8593310880
Address
71 Orphanage Road, Ft Mitchell, KY 41017-3099

Signing Officer

Name
Pamela Green
Title
President & CEO
Phone
8593310880
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
1954
Legal Domicile
Ky
Voting Board Members
34
Independent Board Members
34
Employees
272
Volunteers
429

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Beneficial interest change in value 100,852.”

Form 990, Part XII, Line 2C:

“The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of KY law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 154,178. Gaming Expenses 20,586. Beneficial interest change in value 100,852.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 154,178. Gaming Expenses 20,586.”

Raw XML AppendixShowing 400 of 1,011 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/Desc0Adult Day Program ( ADP ) : Adults with multiple disabilities and medical fragility achieve skills that allow for meaningful participation in normal activities of daily living. Adult independence specializes in providing personal care, nursing support and dietary services to meet health and wellness needs, while promoting quality of life through access to social interaction, purposeful activity, life-long learning and leisure experiences. Adult Mentors provide highly individualized training. Self-directed development in community living, physical fitness, basic computer usage and daily living skills provides a unique opportunity for growth. Number of clients served is 101. Vocational Day Training ( VDT ) : Operating with area businesses, VDT delivers a mix of vocational training and employment opportunities to help adults with disabilities prosper through the power of work. Adults learn increasingly complex work and life skills to access jobs and maximize self-sufficiency. Work is completed in our structured workshop environment , work crews at community businesses, and on site at Redwood in our client operated store. Number of clients served is 55. Community Employment Services ( CES ), Pre-Employment Transition Services (Pre-ETS) and Drivers Permit: CES assists individuals with obtaining and maintaining competitive employment at a community employer. Through Pre-ETS young adults participate in group based training sessions designed to prepare for transition into adulthood, for college enrollment or successful employment. Additional driver's permit training is provided for individuals with disabilities. Number of clients served per year for these programs is 15.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Scull
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Painter
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Bochenek
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Lindholz
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Todd
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jackie Hirt
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Salters
IRS990/Form990PartVIISectionAGrp/PersonNm16John Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Limbach
IRS990/Form990PartVIISectionAGrp/PersonNm18Kris Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Laurence Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm21Paige Ellerman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director

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