Totals
- Total revenue
- $2,560,930
- Total expenses
- $2,128,606
- Contributions and grants received
- $1,289,615
- Grants paid
- $1,392,463
- Program service revenue
- $0
- Investment income
- $1,349,495
- Other revenue
- -$78,180
- Total assets, end of year
- $25,424,004
- Total liabilities, end of year
- $438,053
- Net assets or fund balances, end of year
- $24,985,951
- Program services expenses (Part IX)
- $1,392,463
- Management and general expenses
- $196,978
- Fundraising expenses
- $539,165
- Program service expenses (Part III)
- $1,392,463
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VAUGHN BELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY ROBY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOT RIDINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK COOKSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NORDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET LAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN JOYNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON SQUIRES
CHIEF OPERATING OFFICER
- Total calculated
- $194,941
- From this org
- $0
- From related orgs
- $156,303
- Other
- $38,638
- Hours/week
- 0.8 + 39.2 related
Schedule J breakdown matched by us
- Base
- $0 + $153,426 related
- Bonus
- $0 + $2,877 related
- Other
- $0
- Deferred
- $0 + $6,166 related
- Nontaxable benefits
- $0 + $32,472 related
- Filer's total
- $0 + $194,941 related
-
CASSANDRA TEMBO
INTERIM CEO (THRU 11.2022)
- Total calculated
- $100,275
- From this org
- $0
- From related orgs
- $100,275
- Other
- $0
- Hours/week
- 9 + 21 related
-
KATHEY SANDERS
EXECUTIVE DIRECTOR
- Total calculated
- $165,350
- From this org
- $148,449
- From related orgs
- $0
- Other
- $16,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,652
- Bonus
- $9,797
- Other
- $0
- Deferred
- $6,022
- Nontaxable benefits
- $10,879
- Filer's total
- $165,350
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,021,272
SUPPLEMENT GOVERNMENT FUNDING FOR SUPPORTED LIVING PROGRAMS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN HOUSING UNITS OWNED BY RELATED ORGANIZATIONS. GRANTS FOR PURCHASE OF CAPITAL ITEMS AND VARIOUS PROGRAMS AND ACTIVITIES.
-
$361,985
GRANTS FOR PURCHASE OF CAPITAL ITEMS AND VARIOUS PROGRAMS AND ACTIVITIES.
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.
-
501(C)(3) · PASSIVE PARENT CORPORATION FOR ALL CEDAR LAKE SUBSIDIARIES · KY
-
501(C)(3) · HEALTH CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING/SUPPORT FOR PERSONS WITH INTELLECUTAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
CEDAR LAKE JEFFERSON MANOR INC
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
CEDAR LAKE MONTICELLO PARKE INC
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321529349300232
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