2024-04-26T07:38:34-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1000 VINE CENTER 333 WEST VINE ST LEXINGTON KY 40507 990 2022-07-01 611031382 EMPLOYMENT SOLUTIONS INC EMPL 8592532658 1084 WHIPPLE COURT LEXINGTON KY 40511 RICK CHRISTMAN CEO 8592532658 2024-04-17 1 RICK CHRISTMAN 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 8595147800 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK CHRISTMAN 1084 WHIPPLE COURT LEXINGTON KY 40511 24227341 0 X WWW.ESINC.ORG X 1983 KY EMPLOYMENT SOLUTIONS IS AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE. 9 9 393 9 0 0 1942861 2788391 17151298 20370304 18368 129628 16069 99025 19128596 23387348 0 0 0 0 6507719 8062897 0 0 0 10485618 12314336 16993337 20377233 2135259 3010115 15459026 18556509 4016937 4104305 11442089 14452204 EMPLOYMENT SOLUTIONS IS AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE. 0 0 8702917 9409667 PREVOCATIONAL, JOB PLACEMENT AND OTHER SUPPORTIVE SERVICES TO PERSONS WITH DISABILITIES THROUGH AGREEMENTS WITH THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES AND THE KENTUCKY OFFICE FOR VOCATIONAL REHABILITATION. 5676005 6197003 DEVELOPMENT AND OPERATION OF THE COLLEGE FOR TECHNICAL EDUCATION TO SERVE AS AN OCCUPATIONAL SKILLS TRAINING CENTER FOR PERSONS WITH SIGNIFICANT EMPLOYMENT BARRIERS. 4541094 5050006 DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES. 18920016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 171 0 1 393 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 KY X BARB RELEFORD CONTROLLER 8592532658 1084 WHIPPLE COURT LEXINGTON KY 40511 ARTHUR LUCAS BOARD MEMBER 2.00 X 0 0 0 GINNY RAMSEY BOARD MEMBER 2.00 X 0 0 0 DR DEBRA HARLEY BOARD MEMBER 2.00 X 0 0 0 DOUG MCSWAIN BOARD MEMBER 2.00 X 0 0 0 FRED BROWN BOARD MEMBER 2.00 X 0 0 0 PEGGY HENSON PRESIDENT 2.00 X X 0 0 0 PEGGY PETRILLI VICE PRESIDENT 2.00 X X 0 0 0 DOUG ALEXANDER SECRETARY 2.00 X X 0 0 0 STEVE SINGLETON TREASURER 2.00 X X 0 0 0 RICK CHRISTMAN CEO 38.00 X 240000 0 19981 BARBARA LEWIS-BARBOUR CFO 40.00 X 117344 0 13847 357344 0 33828 2 0 1 0 MELISSA WATSON 174 HILLRISE DR SCIENCE HILL KY 42553 RESIDENTIAL SERVICES 126621 RHONDA LYLISTON 2015 HIGHWAY 511 CORBIN KY 40701 RESIDENTIAL SERVICES 125179 EVELYN GANG 573 GREEN VALLEY DR LEXINGTON KY 40511 RESIDENTIAL SERVICES 123909 RON SKEES 3372 MT FORAKER DR LEXINGTON KY 40515 RESIDENTIAL SERVICES 122062 APRIL MEADE 519 HIGHLAND AVE MT STERLING KY 40353 RESIDENTIAL SERVICES 120828 13 2788293 98 2788391 SUBCONTRACT/ENCLAVE 561300 15959090 15959090 TUITION INCOME 561300 1456461 1456461 FINANCIAL AID REVENUE 561300 1250666 1250666 EMPLOYEE CONTRACTS 561300 862564 862564 CLINIC INCOME 561300 245788 245788 595735 595735 20370304 18945 18945 45144 232491 -187347 -187347 -187347 475000 364317 110683 110683 110683 524664 243185 281479 281479 MISCELLANEOUS 561300 4893 4893 4893 23387348 20656676 0 -57719 X 259981 259981 6499443 6244264 255179 120899 120899 682939 633516 49423 499635 459425 40210 27488 27488 8548879 8501610 47269 227957 125863 102094 493118 315155 177963 657880 415173 242707 392008 389134 2874 19581 1189 18392 667287 526887 140400 128991 120680 8311 PROGRAM SUPPLIES 483664 483664 FOOD SERVICE SUPPLIES 367722 367722 CLIENT COMPENSATION 151782 151782 MISCELLANEOUS 75678 7601 68077 72301 55452 16849 20377233 18920016 1457217 0 2093860 3922630 869838 423415 965551 1154755 51794 39374 24767 41412 17057671 5681333 10447465 11376338 978251 1576585 27500 22000 15459026 18556509 1242789 1529694 306920 198859 2467228 2375752 4016937 4104305 X 11442089 14452204 11442089 14452204 15459026 18556509 3010115 0 X 0 1 X 1 1 1 X 73 932 88 622 2788391 2790106 11329702 13403207 15108545 19456156 20894968 80192578 11329775 13404139 15108633 19456778 23683359 82982684 0 1661524 1318811 1169566 1912869 2469604 8532374 1661524 1318811 1169566 1912869 2469604 8532374 74450310 89545 73850 51958 49112 64089 328554 89545 73850 51958 49112 64089 328554 7222 1116082 10701 15429 4893 1154327 11426542 14594071 15171292 19521319 23752341 84465565 0.88140 0.86540 0.00390 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1197248 1197248 13437295 4143205 9294090 159998 155724 4274 646506 431645 214861 1616624 950759 665865 11376338 X 23863024 0 23863024 -475676 -475676 23387348 20852909 0 20852909 -475676 -475676 20377233 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON AUDIT STATEMENT OF FUNCTIONAL EXPENSES -243,185. RENTAL EXPENSES REPORTED ON AUDIT STATEMENT OF FUNCTIONAL EXPENSES -232,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES -243,185. RENTAL EXPENSES REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES -232,491. X 0 0 0 0 0 1 0 0 0 RICK CHRISTMAN CEO 150000 0 90000 0 0 0 0 0 19981 0 259981 0 0 0 PART I, LINE 6 RICK CHRISTMAN RECEIVES AN ANNUAL BONUS BASED PARTLY ON THE COMBINED INCREASE IN NET ASSETS OF EMPLOYMENT SOLUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING AND BOARD MEMBERS ARE TOLD TO CONTACT THE ORGANIZATION'S MANAGEMENT WITH QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY PERIODICALLY AND AS IS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ORGANIZATION ALSO CONDUCTS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION DURING AN EXECUTIVE SESSION OF THE BOARD MEETING AND THEIR DELIBERATION IS DOCUMENTED. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUALS THAT WOULD BE CONSIDERED AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,501,610. MANAGEMENT AND GENERAL EXPENSES 47,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,548,879.