2025-03-05T16:19:19-06:00 2024-10-31 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2023-11-01 610490868 WENDELL FOSTER'S CAMPUS FOR DEVELOPMENTAL DISABILITIES INC WEND 2706834517 815 TRIPLETT STREET PO BOX 1668 OWENSBORO KY 42302 DOUG HOYT CEO 2706834517 2025-03-03 1 0 LEE T GRISE CPA P01763104 2706843237 2025-03-03 2023 2025-03-06 01:10:19Z DOUG HOYT 815 TRIPLETT STREET PO BOX 1668 OWENSBORO KY 42302 27727586 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. 14 14 514 765 0 0 833731 621727 22609160 23512400 542498 784592 457428 577862 24442817 25496581 0 0 0 0 17995983 19312263 0 0 15649 6222551 6245027 24218534 25557290 224283 -60709 24672838 24529660 3998581 2348264 20674257 22181396 X TO EMPOWER PEOPLE WITH DEVELOPMENTAL DIABILITIES TO REALIZE THEIR DREAMS AND POTENTIALS. 0 0 3016212 2971712 COMMUNITY LIVING OPTION SERVICES: PROVIDING SOCIAL, PREVOCATIONAL/DAY TRAINING, RESIDENTIAL, RESPITE AND HABILITATIVE COMMUNITY BASED OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 16191967 18757828 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. 1395422 1356613 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. 728943 1189107 ASSISTIVE TECHNOLOGY, CASE MANAGEMENT, MICHELLE P WAIVER AND TRANSPORTATION SERVICES 728943 1189107 21332544 1 1 0 0 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 25 0 514 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 42303 BEN BOARMAN DIRECTOR 1.00 X 0 0 0 TIM ALLEN CHAIRMAN 4.00 X X 0 0 0 SALLY ASEFA PHD SECRETARY/TREASURER 4.00 X 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 BUZZ BACKSTROM 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 DREW BAILEY DIRECTOR 1.00 X 0 0 0 MARK WRIGHT DIRECTOR 1.00 X 0 0 0 BETH SHEPHERD CFO 40.00 X 153249 0 7660 DOUG HOYT CEO 40.00 X 170570 0 19787 KELLY TURNHAM COO 40.00 X 141728 0 27295 465547 0 54742 6 0 1 0 BEHAVIOR ANALYSTS OF TEXAS LLC 800 W WOODLAWN AVE LOUISVILLE KY 40215 BEHAVIOR SUPPORT SERVICES 220009 1 144826 476901 37371 621727 ROUTINE SERVICES 623000 18757828 18757828 SCL 623000 2706313 2706313 CORF PHY. THERAPY 623000 528011 528011 CORF OCCUP. THERAPY 623000 481194 481194 CORF SPEECH THERAPY 623000 346950 346950 692104 692104 23512400 374605 374605 194068 20580 173488 173488 173488 2546339 3413 2120061 19704 426278 -16291 409987 409987 277917 52928 224989 224989 39975 17732 22243 22243 COMMUNITY EDUCATION ACTIVITIES 623000 128071 128071 RECREATIONAL ACTIVITIES INCOME 623000 11359 11359 MISCELLANEOUS INCOME - NON-ICF 623000 9088 9088 8624 8624 157142 25496581 24275260 0 599594 578140 578140 15069110 13293648 1775462 533936 430047 103889 1819656 1459457 360199 1311421 1132054 179367 8869 8869 33438 5438 28000 60163 60163 245962 119171 126791 54186 1763 52326 97 99496 47967 35977 15552 262531 87601 174930 329352 43197 286155 69306 67235 2071 84182 50196 33986 90348 90348 872705 789216 83489 252066 213673 38393 HEALTH PROVIDER TAX 1193739 1193739 SUPPLIES 737477 706966 30511 FOOD/DIETARY 515147 515147 RESIDENT PERSONAL CARE 485382 485382 850678 600299 250379 25557290 21332544 4209097 15649 4338357 3854096 772113 786650 51376 12351 2028091 1893140 126605 109183 98556 139941 23756346 15335457 8664538 8420889 8593037 9313245 165 165 24672838 24529660 1727795 1852041 57555 24391 1770350 442881 471832 3998581 2348264 X 19972253 21260499 702004 920897 20674257 22181396 24672838 24529660 -60709 1567848 0 X X 0 1 X 1 0 X 855575 1129994 886549 1025382 868959 4766459 19569333 20428473 21814842 22609160 23512400 107934208 20424908 21558467 22701391 23634542 24381359 112700667 0 0 0 112700667 404461 410113 504790 497014 548093 2364471 404461 410113 504790 497014 548093 2364471 131744 243873 137593 112187 157142 782539 20961113 22212453 23343774 24243743 25086594 115847677 0.97280 0.97250 0.02040 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1567608 1567608 16136963 11231614 4905349 4122552 2691359 1431193 1929223 1412484 516739 8420889 ESTIMATED MEDICAID RECOUPMENT 471832 471832 26988237 1453179 98640 1551819 25436418 60163 60163 25496581 25595767 98640 98640 25497127 60163 60163 25557290 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,928. RESIDENT ACTIVITY INCOME 7,400. DIRECT GAMING EXPENSES 17,732. RENTAL EXPENSES 20,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,928. RESIDENT ACTIVITY INCOME 7,400. DIRECT GAMING EXPENSES 17,732. RENTAL EXPENSES 20,580. BENEFIT DINNER & AUCTION 228917 228917 3200 14020 28361 GOLF SCRAMBLE 49000 49000 3000 437 3910 277917 277917 6200 14457 32271 52928 224989 39975 10245 7487 1 1.00000 39975 10245 7487 17732 22243 KY 1 0 1 0 1.00000 BETH SHEPHERD 815 TRIPLETT ST OWENSBORO KY 42303 0 DOUG HOYT RAFFLE MANAGEMENT X 0 X 0 0 0 0 0 0 0 0 0 DOUG HOYT CEO 170570 0 0 0 0 0 8654 0 11133 0 190357 0 0 0 KELLY TURNHAM COO 141728 0 0 0 0 0 7275 0 20020 0 169023 0 0 0 BETH SHEPHERD CFO 153249 0 0 0 0 0 7660 0 0 0 160909 0 0 0 X FOOD AND SUPPLIES 7 24239 FMV X EQUIPMENT 35 13132 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.