2024-03-09T13:26:00-06:00 2023-10-31 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2022-11-01 610490868 WENDELL FOSTER'S CAMPUS FOR DEVELOPMENTAL DISABILITIES INC WEND 2706834517 815 TRIPLETT STREET PO BOX 1668 OWENSBORO KY 42302 DOUG HOYT CEO 2706834517 2024-03-02 1 DOUG HOYT 999009999 0 LEE T GRISE CPA P01763104 2706843237 2024-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG HOYT 815 TRIPLETT STREET PO BOX 1668 OWENSBORO KY 42302 26583411 0 X WWW.WENDELLFOSTER.ORG X 1948 KY PROVIDING A CONTINUUM OF SERVICES FOR PEOPLE WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES IN RESIDENTIAL, OUTPATIENT AND COMMUNITY BASED SETTINGS. 17 17 498 378 0 0 734869 833731 21814842 22609160 407123 542498 478786 457428 23435620 24442817 0 0 0 0 17692790 17995983 0 0 5799 6144646 6222551 23837436 24218534 -401816 224283 24792061 24672838 4192792 3998581 20599269 20674257 X TO EMPOWER PEOPLE WITH DEVELOPMENTAL DIABILITIES TO REALIZE THEIR DREAMS AND POTENTIALS. 0 0 2603361 2803199 COMMUNITY LIVING OPTION SERVICES: PROVIDING SOCIAL, PREVOCATIONAL/DAY TRAINING, RESIDENTIAL, RESPITE AND HABILITATIVE COMMUNITY BASED OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 15197576 17661534 INTERMEDIATE CARE SERVICES: PROVIDING ACTIVE TREATMENT WHILE MEETING THE NEEDS OF INDIVIDUALS WITH MULTIPLE INTELLECTUAL, BEHAVIORAL, PHYSICAL AND DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING WITH 63 FULL TIME RESIDENTS. 1464251 1421416 COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES: PROVIDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, HYDROTHERAPY AND ASSISTIVE TECHNOLOGY FOR INFANTS, CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS. 964851 1210595 ASSISTIVE TECHNOLOGY, CASE MANAGEMENT, MICHELLE P WAIVER AND TRANSPORTATION SERVICES 964851 1210595 20230039 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 498 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X BETH SHEPHERD CPA 2706834517 815 TRIPLETT STREET OWENSBORO KY 423021668 BEN BOARMAN DIRECTOR 1.00 X 0 0 0 TIM ALLEN CHAIRMAN 4.00 X X 0 0 0 SALLY ASEFA PHD TREASURER 2.00 X X 0 0 0 BRENDA CLAYTON SECRETARY 2.00 X X 0 0 0 ADAM HANCOCK DIRECTOR 1.00 X 0 0 0 TERRY WARD DMD DIRECTOR 1.00 X 0 0 0 PATTY BICKETT DIRECTOR 1.00 X 0 0 0 R MICHAEL SULLIVAN DIRECTOR 1.00 X 0 0 0 PEDRO GONZALEZ DIRECTOR 1.00 X 0 0 0 SHAWN PATTERSON VICE-CHAIRMAN 2.00 X X 0 0 0 RONALD GRAUL DIRECTOR 1.00 X 0 0 0 TRISTAN DURBIN DIRECTOR 1.00 X 0 0 0 LINDA C OVERBY DIRECTOR 1.00 X 0 0 0 DR TRASEY FALCONE DIRECTOR 1.00 X 0 0 0 PAM SMITH-WRIGHT DIRECTOR 1.00 X 0 0 0 MARK WRIGHT DIRECTOR 1.00 X 0 0 0 CHARLES BACKSTROM DIRECTOR 1.00 X 0 0 0 BETH SHEPHERD CFO 40.00 X 141674 0 7078 DOUG HOYT CEO 40.00 X 173327 0 18669 KELLY TURNHAM COO 40.00 X 138146 0 24933 453147 0 50680 5 0 1 0 0 136455 697276 127227 833731 ROUTINE SERVICES 623000 17661534 17661534 SCL 623000 2599098 2599098 COMMUNITY TRANSPORTATION 623000 610545 610545 CORF PHY. THERAPY 623000 565331 565331 CORF OCCUP. THERAPY 623000 564200 564200 608452 608452 22609160 343424 343424 177600 24010 153590 153590 153590 2180113 82789 2063828 0 116285 82789 199074 199074 218432 49514 168918 168918 25975 3242 22733 22733 COMMUNITY EDUCATION ACTIVITIES 623000 87471 87471 MISCELLANEOUS INCOME - NON-ICF 623000 13482 13482 RECREATIONAL ACTIVITIES INCOME 623000 9423 9423 1811 1811 112187 24442817 23096744 0 512342 560418 560418 14212049 12527348 1684701 503994 409114 94880 1494781 1200967 293814 1224741 1055927 168814 1852 350 1502 35327 5803 29524 10256 10256 53192 53192 218050 97529 120521 53186 1225 51931 30 88857 47682 35406 5769 312331 84263 228068 336389 44115 292274 92435 89733 2702 45567 28169 17398 74238 74238 841390 794198 47192 198158 161280 36878 HEALTH PROVIDER TAX 1106321 1106321 SUPPLIES 730326 689038 41288 RESIDENT PERSONAL CARE 696558 696558 FOOD/DIETARY 508934 508934 819184 596991 222193 24218534 20230039 3982696 5799 3791794 4338357 1875846 772113 52338 51376 1983641 2028091 148374 126605 133096 98556 23323374 14658836 8282598 8664538 8522737 8593037 1637 165 24792061 24672838 1664815 1727795 93963 57555 1986562 1770350 447452 442881 4192792 3998581 X 20005434 19972253 593835 702004 20599269 20674257 24792061 24672838 224283 -149295 0 X X 0 1 X 1 0 X 495400 855575 1129994 886549 1025382 4392900 19149050 19569333 20428473 21814842 22609160 103570858 19644450 20424908 21558467 22701391 23634542 107963758 0 0 0 107963758 418309 404461 410113 504790 497014 2234687 418309 404461 410113 504790 497014 2234687 190302 131744 243873 137593 112187 815699 20253061 20961113 22212453 23343774 24243743 111014144 0.97250 0.97210 0.02010 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 10256 0 0 0 10256 0 PART II-B, LINE 1: EXPENDITURES INCURRED IN SUPPORT OF KY HB 334 WHICH ALLOWS FOR EXPANDED ICF BEDS AS WELL AS OTHER PROVISIONS THAT WILL IMPROVE THE CARE OF INDIVIDUALS WITH DISABILITIES. 1567608 1567608 16050643 10745333 5305310 3919421 2554461 1364960 1785702 1359042 426660 8664538 ESTIMATED MEDICAID RECOUPMENT 442881 442881 24325777 -149295 85447 -63848 24389625 53192 53192 24442817 24250789 85447 85447 24165342 53192 53192 24218534 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 49,514. RESIDENT ACTIVITY INCOME 8,681. DIRECT GAMING EXPENSES 3,242. RENTAL EXPENSES 24,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 49,514. RESIDENT ACTIVITY INCOME 8,681. DIRECT GAMING EXPENSES 3,242. RENTAL EXPENSES 24,010. BENEFIT DINNER & AUCTION 170012 170012 14828 23893 GOLF SCRAMBLE 48420 48420 10793 218432 218432 14828 34686 49514 168918 25975 3242 1 1.00000 25975 3242 3242 22733 KY 1 0 1 0 1.00000 BETH SHEPHERD 815 TRIPLETT ST OWENSBORO KY 42303 0 DOUG HOYT 0 RAFFLE MANAGEMENT X 0 X 0 0 0 0 0 0 0 0 0 DOUG HOYT CEO 173327 0 0 0 0 0 8750 0 9919 0 191996 0 0 0 KELLY TURNHAM COO 138146 0 0 0 0 0 7079 0 17854 0 163079 0 0 0 X 1 43000 BLUE BOOK FMV VALUES X 1 25000 APPRAISAL X EQUIPMENT 35 43486 FMV X FOOD AND SUPPLIES 7 15741 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CHIEF FINANCIAL OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH MEMBER OF THE BOARD OF DIRECTORS MUST FILL OUT A DISCLOSURE FORM THAT INDICATES ANY RELATIONSHIP THEY HAVE WITH THE CAMPUS AND THE VALUE OF ANY BUSINESS THEY MIGHT DO WITH IT. THESE DISCLOSURES ARE COMPILED AND SHARED WITH THE ENTIRE BOARD WHO THEN DETERMINES WHETHER THERE ARE ANY ITEMS WHICH WOULD RAISE QUESTIONS BY THEIR SIGNIFICANCE OR AMOUNT. IN MY EXPERIENCE, ALL OF OUR BOARD MEMBERS, WHEN THERE IS ANY QUESTION ABOUT A CONFLICT OF INTEREST, EXCUSE THEMSELVES FROM VOTING ON THAT ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE VOLUNTEER BOARD OF DIRECTORS SERVES AS THE PERSONNEL COMMITTEE AND HAS THE RESPONSIBILITY TO EVALUATE THE PERFORMANCE OF THE CEO AND TO DETERMINE THE CEO SALARY AND ANY OTHER COMPENSATION THAT MIGHT BE GRANTED. IN PREPARATION FOR THE EXECUTIVE COMMITTEE'S REVIEW, THE VOLUNTEER BOARD CHAIR MEETS WITH THE CEO TO REVIEW HIS WORK PERFORMANCE AND KEY ACTIVITIES AND ACHIEVEMENTS FOR THE YEAR. THE VP OF HUMAN RESOURCES REGULARLY COMPLETES A REGIONAL SALARY SURVEYS FOR COMPARABLE POSITIONS AND PROVIDES THIS DATA TO THE COMMITTEE. THE CEO IS RESPONSIBLE FOR EVALUATING AND RECOMMENDING THE COMPENSATION OF VICE PRESIDENTS AND OTHER PERSONS WHO MIGHT BE IN THE "HIGHLY COMPENSATED" PROFESSIONAL POSITIONS (BY LOCAL STANDARDS) SUCH AS THE CFO, AND CPO. THESE POSITIONS ARE EVALUATED BASED ON PERFORMANCE OBJECTIVES RELATED TO THEIR RESPECTIVE DEPARTMENTS FUNCTIONS AND NEEDS. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS BUDGET PROPOSALS THAT INCLUDE THE SALARIES AND BENEFITS OF THESE AND ALL OTHER EMPLOYEES AND THE BUDGET IS THEN REVIEWED AND APPROVED BY THE VOLUNTEER BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IN 2023 IS UNCHANGED FROM THAT OF 2022.