2024-03-07T14:40:41-06:00 2023-06-30 610484308 WELENKEN CPAS 730 WEST MARKET STREET LOUISVILLE KY 402022757 990 2022-07-01 610492378 CEREBRAL PALSY KIDS CENTER INC CERE 5026356397 982 EASTERN PARKWAY BOX 6 LOUISVILLE KY 40217 PHIL MARSHAL EXECUTIVE DIRECTOR 5026356397 2024-02-22 1 PHIL MARSHAL 999009999 0 WILLIAM AMSHOFF CPA P01265130 5025853251 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIDS CENTER FOR PEDIATRIC THERAPIES PHILLIP MARSHALL 982 EASTERN PARKWAY LOUISVILLE KY 40217 6620570 0 X WWW.KIDSCENTERKY.ORG X 1958 KY PROVIDE MEDICAL & THERAPEUTIC SERVICES. 14 14 71 15 0 0 2410559 1379676 2507628 2552413 410760 -37805 339918 336371 5668865 4230655 0 0 0 0 3960049 4121510 0 0 204699 1027695 1195025 4987744 5316535 681121 -1085880 8556903 8118521 134300 204671 8422603 7913850 X "THE MISSION OF THIS ORGANIZATION IS TWO FOLD. FIRST IS TO INVOLVE, IN A MEANINGFUL WAY, CHILDREN WITH CEREBRAL PALSY AND SIMILAR SERVICE NEEDS AND MEMBERS OF THEIR FAMILIES IN THE MAINSTREAM OF SOCIETY THUS ENSURING THEIR ABILITY TO ASSUME THEIR RIGHTS AS EQUAL CITIZENS. SECOND IS TO ENSURE THEIR ABILITY TO RECEIVE SERVICES AS NEEDED TO MINIMIZE THE EFFECTS OF THEIR DISABILITY." 0 0 4451150 2552413 PROVIDE MEDICAL & THERAPEUTIC SERVICES TO CHILDREN WHO HAVE DEVELOPMENTAL DISABILITIES. 4451150 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 0 1 14 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X PHILLIP MARSHALL 5026356397 982 EASTERN PARKWAY LOUISVILLE KY 40217 KENNY MOYER PRESIDENT 1.00 X X 0 0 0 BEN GRIES VICE PRESIDENT 1.00 X X 0 0 0 LUKE ERVIN SECRETARY 1.00 X X 0 0 0 DAVID ERNSTBERGER TREASURER 1.00 X X 0 0 0 JAMES E BROWN DIRECTOR 1.00 X 0 0 0 JOE B COOKSEY DIRECTOR 1.00 X 0 0 0 LUKE ERVIN DIRECTOR 1.00 X 0 0 0 JENNIFER FRIES DIRECTOR 1.00 X 0 0 0 CHRISTA GAMBERT DIRECTOR 1.00 X 0 0 0 JR GREULICH DIRECTOR 1.00 X 0 0 0 RON LEHOCKY DIRECTOR 1.00 X 0 0 0 TOVA LEVIN DIRECTOR 1.00 X 0 0 0 SHELLIE MAY DIRECTOR 1.00 X 0 0 0 GREGORY REINHARDT DIRECTOR 1.00 X 0 0 0 VICKI ROGERS DIRECTOR 1.00 X 0 0 0 LISA CAMPBELL DIRECTOR OF PROGRAM SERVIC 40.00 X 120183 0 3605 BRITTANY LUTKE PRIOR EXECUTIVE DIRECTOR 40.00 X 0 0 0 ROBERT ZIEGENFUSS DIRECTOR OF FINANCE 40.00 X 105449 0 3163 225632 0 6768 2 0 0 0 0 276619 1103057 1379676 PROGRAM SERVICE REVENUE 624100 2552413 2552413 2552413 146140 146140 2042891 2226836 -183945 -183945 -183945 499450 163079 336371 336371 4230655 2552413 0 298566 225632 186848 29332 9452 3341830 2767394 434438 139998 94117 78019 11658 4440 191593 160487 23981 7125 268338 223507 33398 11433 117033 91771 13713 11549 336855 294089 17143 25623 1204 754 113 337 29554 25712 3842 234 204 30 46340 40316 6024 34273 28505 4259 1509 DIRECT FUNDRAISING EXPE -163079 -163079 PROFESSIONAL FEES 481875 398782 59588 23505 REPAIRS AND SMALL EQUIP 116144 101045 15099 0 FOOD 103176 0 0 103176 91416 53717 8068 29631 5316535 4451150 660686 204699 901994 821899 1058690 669453 322704 267772 30040 9413 1799769 1206868 605154 592901 5638321 5757083 8556903 8118521 134300 204671 134300 204671 X 7057485 6508790 1365118 1405060 8422603 7913850 8556903 8118521 -1085880 577127 0 X X 0 1 X 1 0 X 1574149 699025 1222506 1729307 1103057 6328044 1574149 699025 1222506 1729307 1103057 6328044 6328044 225517 150338 134511 189683 146140 846189 7174233 14145750 0.88210 0.87770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6071003 18063 539322 -52713 60575675 6801876 8597 -817573 -78103 6071003 5583214 4733 1347336 133407 6801876 5962281 21429 191445 591941 5583214 6557028 20255 381259 996261 5962281 0.91570 0.08430 0 0 1272460 747523 524937 527309 459345 67964 592901 X 4970861 577127 577127 4393734 -163079 -163079 4230655 5479614 163079 163079 5316535 0 5316535 PART V, LINE 4: SOME BOARD DESIGNATED ENDOWMENTS ARE TO BE USED FOR FUTURE OPERATIONS. PERMANENT ENDOWMENTS ARE SUBJECT TO THE DONOR IMPOSED RESTRICTIONS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALZYED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B ABILITY BALL 144401 144401 80805 ANNUAL FUND 124837 124837 9965 6 216229 216229 72309 485467 485467 163079 163079 322388 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DON GREULICH AND J.R. GREULICH HAVE A FAMILY RELATIONSHIP DUE TO DON GREULICH BEING LISTED AS A DIRECTOR EMERITUS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE TO THE BOARD UPON REQUEST. THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS THAT ARE USED TO COMPLETE FORM 990. THE EXECUTIVE DIRECTOR APPROVES FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE REVIEWS FORM 990 AFTER IT HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS EXPLAINED TO NEW EMPLOYEES, TRUSTEES AND DIRECTORS. THEY ARE ALSO GIVEN A WRITTEN COPY OF THE POLICY. THE POLICY IS GONE OVER AS PART OF EVERYONE'S ORIENTATION AND IS ENFORCED BY BEING OBSERVED BY ALL INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. NO BOARD MEMBERS ARE PAID. THE BOARD ALSO APPROVES THE BUDGET THAT INCLUDES THE SALARIES FOR THESE DIRECTORS AND COMPARATIVE STUDIES ARE MADE EVERY THREE YEARS FOR THEIR SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORM 990 AND ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.