2024-11-14T15:55:57-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 616013702 Redwood School & Rehabilitation Inc REDW 8593310880 71 Orphanage Road Ft Mitchell KY 410173099 Pamela Green President & CEO 8593310880 2024-11-14 1 1 Paula Hume P00537516 5132418313 2024-11-14 2023 2024-10-15 13:58:12Z Pamela Green 71 Orphanage Road Ft Mitchell KY 410173099 10968188 0 X www.redwoodnky.org X 1954 KY We change the way the world views and defines disability by making profound and positive differences in people's lives every day. 31 31 239 518 0 0 1131265 2911886 3331168 7819337 10688 194672 11391 -73877 4484512 10852018 0 0 0 0 3037323 6204327 0 0 320745 1212564 1913812 4249887 8118139 234625 2733879 12374677 15259314 648013 706652 11726664 14552662 X We change the way the world views and defines disability by making profound and positive differences in people's lives every day. 0 0 2597895 2646411 Adult Day Program ( ADP ) : Adults with multiple disabilities and medical fragility achieve skills that allow for meaningful participation in normal activities of daily living. Adult independence specializes in providing personal care, nursing support and dietary services to meet health and wellness needs, while promoting quality of life through access to social interaction, purposeful activity, life-long learning and leisure experiences. Adult Mentors provide highly individualized training. Self-directed development in community living, physical fitness, basic computer usage and daily living skills provides a unique opportunity for growth. Number of clients served is 101. Vocational Day Training ( VDT ) : Operating with area businesses, VDT delivers a mix of vocational training and employment opportunities to help adults with disabilities prosper through the power of work. Adults learn increasingly complex work and life skills to access jobs and maximize self-sufficiency. Work is completed in our structured workshop environment , work crews at community businesses, and on site at Redwood in our client operated store. Number of clients served is 55. Community Employment Services ( CES ), Pre-Employment Transition Services (Pre-ETS) and Drivers Permit: CES assists individuals with obtaining and maintaining competitive employment at a community employer. Through Pre-ETS young adults participate in group based training sessions designed to prepare for transition into adulthood, for college enrollment or successful employment. Additional driver's permit training is provided for individuals with disabilities. Number of clients served per year for these programs is 15. 2436497 4173174 Children Services include:Educational Care: Educational Care offers a unique and inclusive therapeutic childcare environment where children with and without special needs (from birth to age 20) flourish. Programs offer safe and nurturing care, developmental stimulation and an educational curriculum that fosters the development of skills essential for future school and life success. The low staff-to-child ratio, onsite nursing care, access to therapy services and "parents as parents" philosophy assures that all children have the opportunity to reach their full potential. Number of clients served is 106.School Age: Children and youth with special needs (ages 5 - 21) experience enriching activities, peer relationships, and opportunities to develop new skills and social/emotional competencies during afterschool or out-of-school hours. Caring mentors, small group sizes, low child-to-staff ratios, and a supportive learning environment help participants become increasingly independent, responsible, and confident. Service learning and community outings help kids develop an understanding of their connection to the community. Number of clients served 5.Prescribed Pediatric Extended Care: Serves children with complex medical needs. Children receive specialized health care by classroom based registered nurses, based on physician's orders. Nurses address medical issues, collaborate with other health care professionals, respond to medical emergencies, and maintain close communication with the family and physician. Adapted dietary programs support nutritional well-being. Number of clients served is 62. 1226751 999752 Therapeutic Intervention:Children and adults improve communication, social, cognitive, and physical skills required for school and daily living through the services provided by licensed speech, occupational, and physical therapists. Therapy services include assessments, evaluations, treatment, consultation, and parent education and are provided for children and adults enrolled in Redwood's programs as well as outpatient services, and home visitation. Therapy addresses developmental delays, augmentative communication, social thinking, sensory integration, seating/mobility and feeding. Number of clients served is 647.Assistive Technology:Children and adults benefit from the use of simple to high-tech assistive technology tools to enhance learning, encourage active participation and increase independence. Professional staff helps individuals and their families access a variety of assistive technology in the classroom, workplace or home related to education, communication, daily living, employment or community living. Professionals with expertise in assistive technology provide evaluation, consultation, training, equipment loans and other services. Number of clients served is 110 and number of AT rentals is 92. 6261143 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY OH X Donel Autin 5133773628 71 Orphanage Road Ft Mitchell KY 41017 Aaron Steele Director 1.00 1.00 X 0 0 0 Andy Schultz Director 1.00 1.00 X 0 0 0 Barbara Scull Board Treasurer 1.00 1.00 X X 0 0 0 Brad Howard Director 1.00 1.00 X 0 0 0 Brandon Painter Director 1.00 1.00 X 0 0 0 Bruce Hellman Director 1.00 1.00 X 0 0 0 Chris Bochenek Director 1.00 1.00 X 0 0 0 Colleen Lindholz Director 1.00 1.00 X 0 0 0 Craig Todd Director 1.00 1.00 X 0 0 0 David Muggli Director 1.00 1.00 X 0 0 0 Donna Bloemer Director 1.00 1.00 X 0 0 0 Earnie Parten Director 1.00 1.00 X 0 0 0 Gary Dent Director 1.00 1.00 X 0 0 0 Greg Hammond Director 1.00 1.00 X 0 0 0 Jackie Hirt Director 1.00 1.00 X 0 0 0 Janel Carol Director 1.00 1.00 X 0 0 0 Jeff Hassan Director 1.00 1.00 X 0 0 0 Jim Salters Board Chair 1.00 1.00 X X 0 0 0 John Brownlee Director 1.00 1.00 X 0 0 0 John Middleton Director 1.00 1.00 X 0 0 0 Keith Limbach Board Vice Chair 1.00 1.00 X X 0 0 0 Kris Jones Director 1.00 1.00 X 0 0 0 Laurence Jones Director 1.00 1.00 X 0 0 0 Nina Paul Director 1.00 1.00 X 0 0 0 Paige Ellerman Director 1.00 1.00 X 0 0 0 Pam Weber Director 1.00 1.00 X 0 0 0 Paul Heldman Director 1.00 1.00 X 0 0 0 Paula McIntosh Director 1.00 1.00 X 0 0 0 Steve Sahlfeld Director 1.00 1.00 X 0 0 0 Trish Smitson Board Secretary 1.00 1.00 X X 0 0 0 Victor Hernandez Director 1.00 1.00 X 0 0 0 Donel Autin CFO 10.00 27.50 X 0 140639 26042 Pamela Green President and CEO 10.00 37.50 X 0 279754 9285 Aaron Wagner VP of Disability Operations 40.00 1.00 X 132635 0 12569 Danielle Gentry- Barth Exective VP of Advancement & Veteran Services 1.00 36.50 X 0 145498 26387 Deborah Smith VP Education for Employment 1.00 36.50 X 0 124135 13161 Kent Huxel VP Social Enterprise 1.00 36.50 X 0 133122 31533 Terra Heitzman VP Disability Services 37.50 1.00 X 101084 0 27756 233719 823148 146733 2 0 1 0 0 293808 305416 156553 1092982 1063127 154473 2911886 Educational Care 611600 7783942 7783942 Vocational Support 611600 35395 35395 7819337 194672 194672 36695 305416 116170 -79475 -79475 Other revenue 900099 5598 5598 5598 10852018 7819337 0 120795 5030449 4203875 685113 141461 124595 101824 19737 3034 684765 559622 108471 16672 364518 302473 51152 10893 25250 25250 170398 5784 140927 23687 394461 394461 128466 125887 2579 28128 24394 3122 612 370068 352550 13163 4355 Other Expense 520456 403362 117094 Individual Served Expen 94528 91089 3436 3 Equipment & Vehicle Exp 92038 60919 30968 151 Staff Recruitment & Dev 77865 31568 46105 192 12154 6697 5445 12 8118139 6261143 1536251 320745 5289815 6251164 9427 125000 150000 1012166 586583 152879 60261 12496994 6999111 4866146 5497883 919244 2713423 12374677 15259314 625832 654384 22181 2315 0 49953 648013 706652 X 11726664 12884520 1668142 11726664 14552662 12374677 15259314 X 2733879 92119 X X 0 1 X 1 1 1 X 1540675 2790789 5556286 1131265 2911886 13930901 1540675 2790789 5556286 1131265 2911886 13930901 367146 13563755 23122 12381 18534 11839 194672 260548 26328 14043 10937 9431 5598 66337 14257786 25822350 0.95130 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34375 34375 10852595 6094908 4757687 1362739 765326 597413 247285 138877 108408 5497883 Beneficial Interest in Perpetual Trust 929682 Horizon Community Funds of NKY - Agency Fund 29567 Assets in Progress 163205 Right of Use Assets 127496 Related Party Receivables 1463473 2713423 Related Party Payables 49953 49953 X 11060307 208289 208289 10852018 0 10852018 8234309 116170 116170 8118139 0 8118139 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of KY law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 116,170. Beneficial interest change in value 92,119. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 116,170. Redwood Express 309024 272329 36695 5750 817 79508 13193 6313 309024 272329 36695 5750 817 79508 13193 6313 105581 -68886 0 0 0 0 0 0 0 0 0 Pamela Green President and CEO 0 238940 0 40814 0 0 0 929 0 8356 0 289039 0 0 Danielle Gentry- Barth Exective VP of Advancement & Veteran 0 140498 0 5000 0 0 0 3964 0 22423 0 171885 0 0 Donel Autin CFO 0 135639 0 5000 0 0 0 3619 0 22423 0 166681 0 0 Kent Huxel VP Social Enterprise 0 128122 0 5000 0 0 0 5622 0 25911 0 164655 0 0 Part I, Line 3 The Organization relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation. X 4 560 Cost X 85746 Cost X 57 3655 Cost X 8 42685 Cost X Gift Cards 91 21827 Cost 0 0 1 0 Form 990, Part VI, Section B, line 11b CEO and CFO will review return before filing. The return will be made available to the board prior to the filing. Form 990, Part VI, Section B, line 12c Trustees and officers sign annual conflict of interest disclosure. Form 990, Part VI, Section B, line 15 The personnel committee used comparable data, which was contemporaneously substantiated, to determine compensation for the top management of the organization. Form 990, Part VI, Section C, line 19 The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Beneficial interest change in value 92,119. Form 990, Par XII, Line 2c The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year. Redwood Foundation Inc 71 Orphanage Road Ft Mitchell KY 410173099 262203931 Funding KY 501(c)(3) Line 12a, I 0 Easter Seals Tristate 2901 Gilbert Ave Cincinnati OH 45206 310873433 Direct Services OH 501(c)(3) Line 7 0 Easter Seals Tristate QALICB LLC 2901 Gilbert Ave Cincinnati OH 45206 922394373 Property Management OH 501(c)(3) Line 12b, II 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Redwood Foundation Inc C 156553 Cash Redwood Foundation Inc D 1463472 FMV Easter Seals Tristate E 49952 FMV