Totals
- Total revenue
- $6,618,380
- Total expenses
- $5,722,908
- Contributions and grants received
- $846,754
- Grants paid
- $0
- Program service revenue
- $5,471,286
- Investment income
- $107,933
- Other revenue
- $192,407
- Total assets, end of year
- $5,917,066
- Total liabilities, end of year
- $610,189
- Net assets or fund balances, end of year
- $5,306,877
- Program services expenses (Part IX)
- $4,751,534
- Management and general expenses
- $907,911
- Fundraising expenses
- $63,463
- Program service expenses (Part III)
- $4,751,534
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$148,458
-
1e · Government grants (contributions)
$52,000
-
1f · All other contributions, gifts and grants
$646,296
-
1g · Noncash contributions included above
$74,922
-
2a · Program service revenue: RESIDENT REVENUES
total $5,471,286 · related or exempt $5,471,286
-
3 · Investment income
total $114,274 · excluded $114,274
-
7a · Gross sales of assets other than inventory
securities $91,891
-
7b · Less cost or other basis and sales expenses
securities $98,232
-
7c · Gain or loss
securities -$6,341
-
7d · Net gain or loss
total -$6,341 · excluded -$6,341
-
8a · Fundraising events: gross income
$37,433
-
8a · Fundraising events: contributions included on line 1c
$148,458
-
8b · Fundraising events: direct expenses
$85,709
-
8c · Net income from fundraising events
total -$48,276 · excluded -$48,276
-
9a · Gaming: gross income
$2,491,407
-
9b · Gaming: direct expenses
$2,292,628
-
9c · Net income from gaming
total $198,779 · excluded $198,779
-
11a · Other revenue: MISCELLANEOUS
total $30,357 · excluded $30,357
-
11b · Other revenue: MANAGEMENT FEES
total $11,547 · excluded $11,547
-
11e · Other revenue, total
$41,904
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,827 · management and general $59,038 · fundraising $31,789
-
7 · Other salaries and wages
total $3,092,356 · program services $2,853,830 · management and general $212,158 · fundraising $26,368
-
9 · Other employee benefits
total $189,751 · program services $178,538 · management and general $10,862 · fundraising $351
-
10 · Payroll taxes
total $237,427 · program services $213,454 · management and general $19,854 · fundraising $4,119
-
11c · Fees: accounting
total $236,735 · management and general $236,735
-
11f · Fees: investment management
total $5,071 · management and general $5,071
-
11g · Fees: other
total $84,944 · program services $37,636 · management and general $47,308
-
12 · Advertising and promotion
total $19,475 · program services $880 · management and general $18,595
-
13 · Office expenses
total $203,821 · program services $49,380 · management and general $154,136 · fundraising $305
-
16 · Occupancy
total $217,970 · program services $208,285 · management and general $9,494 · fundraising $191
-
17 · Travel
total $55,578 · program services $55,499 · management and general $79
-
19 · Conferences, conventions and meetings
total $8,451 · program services $7,358 · management and general $753 · fundraising $340
-
20 · Interest
total $21,336 · program services $21,336
-
22 · Depreciation, depletion and amortization
total $171,924 · program services $69,611 · management and general $102,313
-
23 · Insurance
total $119,338 · program services $102,631 · management and general $16,707
-
24a · Other expenses: PURCHASED SERVICES
total $569,437 · program services $569,437
-
24b · Other expenses: PROVIDER TAX
total $176,294 · program services $176,294
-
24c · Other expenses: ACTIVITIES
total $96,868 · program services $96,868
-
24d · Other expenses: FOOD
total $70,343 · program services $70,343
-
24e · All other expenses
total $54,962 · program services $40,154 · management and general $14,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,867,148 · end of year $1,376,421
-
2 · Savings and temporary cash investments
beginning of year $15,858 · end of year $222,185
-
3 · Pledges and grants receivable
beginning of year $203,212 · end of year $182,129
-
4 · Accounts receivable
beginning of year $218,592 · end of year $252,673
-
9 · Prepaid expenses and deferred charges
beginning of year $40,642 · end of year $64,469
-
10a · Land, buildings and equipment: cost or other basis
$3,670,456
-
10b · Land, buildings and equipment: accumulated depreciation
$1,470,064
-
10c · Land, buildings and equipment, net
beginning of year $2,144,481 · end of year $2,200,392
-
11 · Investments: publicly traded securities
beginning of year $494,391 · end of year $1,577,828
-
12 · Investments: other securities
beginning of year $52,290 · end of year $40,969
-
15 · Other assets
beginning of year $9,352
-
17 · Accounts payable and accrued expenses
beginning of year $295,658 · end of year $299,510
-
19 · Deferred revenue
beginning of year $5,520 · end of year $5,280
-
23 · Secured mortgages and notes payable
beginning of year $364,154 · end of year $305,399
-
24 · Unsecured notes and loans payable
beginning of year $20
-
27 · Net assets without donor restrictions
beginning of year $4,144,915 · end of year $5,104,502
-
28 · Net assets with donor restrictions
beginning of year $235,699 · end of year $202,375
Mission and programs · 2023
Mission
TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES, AND AUTISM AS THEY RECOGNIZE THEIR STRENGTHS, CONTRIBUTE TO THEIR COMMUNITY AND PURSUE THEIR DREAMS.
-
PROVIDED HOUSING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DISABILITIES AND AUTISM.
Expenses $4,751,534 · Revenue $5,471,286
As filed on the 2023 return.
Listed in Part VII
-
JENIFER FROMMEYER
EXECUTIVE DIRECTOR
- Total calculated
- $84,819
- From this org
- $78,652
- From related orgs
- $0
- Other
- $6,167
- Hours/week
- 40
-
MITZI WYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE AMMERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBY SEXTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN DOWNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DONNA SCHNEITER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
509(A)(2) · TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES · KY
-
509(A)(2) · TO PROVIDE HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349303075
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.