Nonprofit · EIN 61-0705047
NEW PERCEPTIONS INC
Tax-exempt · EDGEWOOD, KY 41017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,316,125 | $3,054,353 | $261,772 | $5,244,932 | $186,796 | $5,058,136 |
| June 30, 2024 | 990 | $3,126,057 | $2,842,751 | $283,306 | $4,724,783 | $170,298 | $4,554,485 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $692,205
- of which government grants
- $507,662
- Program service revenue
- $2,473,247
- Investment income
- $105,773
- Net gain from sales of assets
- -$4,944
- Net income from fundraising events
- $18,180
- Other revenue
- $44,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,851
- Other salaries and wages
- $2,005,046
- Salaries, compensation and benefits (total)
- $2,329,682
- Professional fundraising fees
- $0
- Legal fees
- $7,210
- Accounting fees
- $12,675
- Occupancy
- $134,058
- Travel
- $37,095
- Depreciation
- $54,668
- Program services (functional)
- $2,686,517
- Management and general (functional)
- $270,374
- Fundraising (functional)
- $97,462
Balance sheet and other
- Total assets, start of year
- $4,724,783
- Total assets, end of year
- $5,244,932
- Total liabilities, end of year
- $186,796
- Net assets, end of year
- $5,058,136
- Land, buildings and equipment
- $442,530
- Publicly traded securities
- $3,262,030
- Net assets without donor restrictions
- $5,048,136
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $3,648,647
- Employees
- 43
- Volunteers
- 94
- Year formed
- 1952
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN CARROLL | EXECUTIVE DI Officer | 54.5 | $125,851 | $2,495 |
| BRAD ARTHUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMIE BURNS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KENT DAILEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE DICKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLIE GARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA LUEKE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MEYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA NORTMANN | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| CATHY STAVROS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE STITT | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| PETER WEICKGENANNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN CARROLL | EXECUTIVE DI Officer | 54.5 | $121,935 | $2,361 |
| BRAD ARTHUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DESMA BORLAND | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE BURNS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KENT DAILEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOTTIE DAWSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DICKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLIE GARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA LUEKE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MEYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA NORTMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE STITT | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SPERTI DR, EDGEWOOD, KY 41017-9654
- Principal officer (990 for 2024)
- SHAWN CARROLL, ONE SPERTI DRIVE, EDGEWOOD, KY 41017
- Signed the 990
- SHAWN CARROLL, EXECUTIVE DIRECTOR
- Phone
- (859) 344-9322
- Website
- WWW.NEWPERCEPTIONS.ORG
- Return prepared by
- BRAMEL & ACKLEY PSC
Mission
PROVIDE SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED
Program accomplishments
- ADULT ON-SITE EMPLOYMENT (THE WORK CENTER) PROVIDES EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS IN PARTS ASSEMBLY, KIT ASSEMBLY, COLLATING, BAGGING, LABELING, REWORK, AND PACKAGING JOBS FOR SMALL ITEMS, WHERE 117 ADULT PARTICIPANTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LEARN DIVERSE WORK SKILLS AND INCREASE INDEPENDENT FUNCTIONING SKILLS.Expenses $1,443,939 · revenue $1,156,776
- ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 148 PARTICIPANTS TO LEARN HOW TO GET A JOB, SPECIFIC JOB SKILLS, AND TECHNIQUES TO COOPERATE WITH COWORKERS AND SUPERVISORS TO BEST SUCCEED ON THE JOB.Expenses $436,902 · revenue $125,107
- SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 221 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS.Expenses $559,573 · revenue $260,168
- THE LEARNING CENTER OFFERS 63 ADULT PARTICIPANTS (33 OF WHOM ALSO RECEIVED ONE OR MORE OTHER SERVICES AT NEW PERCEPTIONS) EDUCATIONAL OPPORTUNITIES IN A SUPPORTIVE SETTING INCLUDING THE ADULT LEARNING CLASSROOM, ADULT DAY, AND ART ABILITIES. ADULT DAY IS A RELAXED SETTING FOR INDIVIDUALS WHO NEED GREATER ONE-ON-ONE SUPPORT IN LEARNING LIFE SKILLS. ART ABILITIES IS OPEN TO STUDENTS WHO WANT TO LEARN SKILLS IN SKETCHING, WATER COLOR, WIRE DESIGN, GUITAR, PIANO AND SIGN LANGUAGE. THE ADULT LEARNING CLASSROOM OFFERS STRUCTURED LEARNING IN TOPICS SUCH AS COMPREHENSIVE READING, LIFE SKILLS READING, LIFE SKILLS MATH, COOKING, HEALTH, AND CURRENT EVENTS.Expenses $246,103 · revenue $302,884
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0705047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,244,932
- Income (IRS master file)
- $3,648,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,316,125 | $3,054,353 | $5,244,932 | XML |
| 990 | June 2024 | $3,126,057 | $2,842,751 | $4,724,783 | XML |
| 990 | June 2023 | $2,901,864 | $2,571,078 | $4,101,457 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0705047).
Questions about NEW PERCEPTIONS INC
- What is the EIN of NEW PERCEPTIONS INC?
- The employer identification number (EIN) of NEW PERCEPTIONS INC is 61-0705047.
- Is NEW PERCEPTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to NEW PERCEPTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW PERCEPTIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW PERCEPTIONS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW PERCEPTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW PERCEPTIONS INC?
- The 990 for the year ended June 30, 2025 names SHAWN CARROLL.
- Who are the officers and directors of NEW PERCEPTIONS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $125,851 (SHAWN CARROLL, EXECUTIVE DI).
- How much revenue does NEW PERCEPTIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,316,125, expenses of $3,054,353 and total assets of $5,244,932 at year end.
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