Totals
- Total revenue
- $97,933
- Total expenses
- $118,590
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $75,276
- Investment income
- $157
- Other revenue
- $22,500
- Total assets, end of year
- $747,046
- Total liabilities, end of year
- $27,838
- Net assets or fund balances, end of year
- $719,208
- Program services expenses (Part IX)
- $87,313
- Management and general expenses
- $31,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,313
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA ELLISON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
BRYAN BAIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
BRUCE BEICKMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
NICK GARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
THERESA STIEBLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
WENDY GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
LEAH CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JASON SQUIRES
CHIEF OPERATING OFFICER (SEE SCH O)
- Total calculated
- $196,809
- From this org
- $0
- From related orgs
- $158,675
- Other
- $38,134
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $154,175 related
- Bonus
- $0
- Other
- $0 + $4,500 related
- Deferred
- $0 + $6,425 related
- Nontaxable benefits
- $0 + $31,709 related
- Filer's total
- $0 + $196,809 related
-
RICK DAVIS
PRESIDENT & CEO (SEE SCH O)
- Total calculated
- $139,753
- From this org
- $0
- From related orgs
- $139,459
- Other
- $294
- Hours/week
- 0.5 + 39.5 related
-
MARGARET WAUGH
VP OF FINANCE (SEE SCH O)
- Total calculated
- $154,204
- From this org
- $0
- From related orgs
- $137,386
- Other
- $16,818
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $133,386 related
- Bonus
- $0 + $4,000 related
- Other
- $0
- Deferred
- $0 + $5,584 related
- Nontaxable benefits
- $0 + $11,234 related
- Filer's total
- $0 + $154,204 related
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
None.
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
The filer's explanations (Part III)
- SCHEDULE J, PART I
- THE RELATED ORGANIZATION, CEDAR LAKE WORKFORCE, LLC, PAYS THE COMPENSATION TO THE OFFICERS AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
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.
-
501(C)(3) · PASSIVE PARENT CORPORATION FOR ALL CEDAR LAKE SUBSIDIARIES · KY
-
501(C)(3) · HEALTH CARE FOR RESIDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · HOUSING/SUPPORT FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY
Directly controlled by CEDAR LAKE INC
-
501(C)(3) · FUNDRAISING, FUND MANAGEMENT & DISTRIBUTION TO SUPPORT MISSION OF CEDAR LAKE · 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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431219349300543
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