2026-02-11T11:42:52-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 610445834 THE HOME OF THE INNOCENTS INC HOME 5025961000 1100 EAST MARKET STREET LOUISVILLE KY 402061874 PAUL W ROBINSON PRESIDENT & CEO 5025961000 2026-02-09 1 0 SARAH K ANTLE P01391676 5024269660 2026-02-09 2024 2025-03-06 01:10:19Z PAUL W ROBINSON 1100 EAST MARKET STREET LOUISVILLE KY 402061874 131411532 0 X WWW.HOMEOFTHEINNOCENTS.ORG X 1880 KY HOME OF THE INNOCENTS ENRICHES THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS. 29 29 710 1348 0 0 16752514 52765644 41851823 46068959 739628 4580239 2040442 1120904 61384407 104535746 0 0 0 0 34489175 37708865 0 0 734428 19088096 20720899 53577271 58429764 7807136 46105982 76718683 207510196 18014854 101732630 58703829 105777566 X THE HOME OF THE INNOCENTS HAS BEEN OUR REGION'S OPEN ARMS TO CHILDREN IN CRISIS SINCE 1880. WE ENRICH THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS. (SEE SCHEDULE O)WE CREATE BETTER OUTCOMES FOR THOSE WE SERVE THROUGH A CULTURE OF SUPPORT AND DEVELOPMENT FOR OUR TEAM MEMBERS. WE ARE A TRUSTED RESOURCE FOR CHILDREN AND FAMILIES IN OUR COMMUNITY. WE PROVIDE PERSON-CENTERED, INTEGRATED SERVICES DEDICATED TO IMPROVING LIVES. WE EMBRACE INNOVATION, OPTIMIZE TECHNOLOGY, AND USE EVIDENCE-BASED TREATMENT MODELS TO HELP BUILD A BETTER FUTURE. WE INSPIRE OUR STAKEHOLDERS TO ACTION. WE FOCUS ON MEETING INCREASED NEEDS THROUGHOUT OUR STATE BY ENGAGING PARTNERS TO ACHIEVE SUSTAINABLE GROWTH. THE HOME PROVIDES LOVING, THERAPEUTIC CARE TO CHILDREN WHO ARE VICTIMS OF ABUSE, ABANDONMENT AND NEGLECT, AS WELL AS SKILLED CARE TO MEDICALLY COMPLEX CHILDREN AND CHILDREN WITH OTHER SPECIAL NEEDS. 0 0 8153009 5324443 RESIDENTIAL SERVICES - 65-BED RESIDENTIAL TREATMENT PROGRAM AND EMERGENCY SHELTER FOR CHILDREN AGES 11 TO 19 WHO HAVE EXPERIENCED ABUSE, ABANDONMENT, AND NEGLECT. BEHAVIORAL HEALTH THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, INCLUDING INDIVIDUAL AND FAMILY THERAPY. 3698442 1847625 HOME TO HOME SERVICES INCLUDE A RANGE OF DIFFERENT SERVICES:- MULTISYSTEMIC THERAPY (MST) WHICH FOCUSES ON THE ENTIRE ECOLOGY OF YOUTHS' LIVES, ADDRESSING MULTIPLE FACTORS THAT CONTRIBUTE TO ANTISOCIAL BEHAVIOR, INCLUDING FACTORS AT THE FAMILY, SCHOOL, AND COMMUNITY LEVELS. MST TYPICALLY TARGETS CHRONIC, VIOLENT, AND SUBSTANCE ABUSING YOUTH, AGES 12 TO 17, AT HIGH RISK OF (OR RETURNING FROM) OUT-OF-HOME PLACEMENT. - THERAPEUTIC IN-HOME INTERVENTIONS FOR CHILDREN AND FAMILIES FACING CHALLENGES THAT AFFECT THE CHILD'S MENTAL AND BEHAVIORAL HEALTH AND THE STABILITY OF THE OVERALL FAMILY. FAMILIES RECEIVE THERAPEUTIC SUPPORT, BEHAVIOR SUPPORT AND CASE MANAGEMENT, AS WELL AS ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES.- SERVICE COORDINATION AND IN-HOME CASE MANAGEMENT, TRANSITIONAL HOUSING AND LIFE SKILLS CLASSES FOR YOUNG ADULTS, AGES 18 TO 24 YEARS OLD WHO LIVE IN COMMUNITY-BASED APARTMENTS.- PARENTING CLASSES FOR FAMILIES INCLUDING TRAINING, SUPOPRT AND EDUCATION FOR THE PARENTS/CAREGIVERS TO BUILD NURTURING PARENTING SKILLS.- SUPERVISED EXCHANGES IN A SAFE PLACE FOR SURVIVORS OF DOMESTIC VIOLENCE OR THOSE WITH A POTENTIAL FOR VIOLENCE BETWEEN CAREGIVERS TO EXCHANGE CHILDREN WITH NON-RESIDENTIAL PARENTS. 32110564 35125710 COMPLEX CARE CENTER - 76-BED PEDIATRIC COMPLEX CARE CENTER, WHICH PROVIDES SKILLED NURSING CARE FOR MEDICALLY COMPLEX AND TECHNOLOGY-DEPENDENT CHILDREN WITH CHRONIC HEALTH PROBLEMS REQUIRING EITHER SHORT OR LONG-TERM CARE, AS WELL AS RESPITE CARE FOR FAMILIES WHO ARE CARING FOR THEIR MEDICALLY COMPLEX CHILDREN AT HOME. 1457704 1259941 FOSTER CARE AND ADOPTION - DESIGNED TO RECRUIT, TRAIN AND LICENSE FOSTER AND ADOPTIVE PARENTS SO THEIR HOME IS READY FOR PLACEMENT OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR NATURAL PARENTS/CAREGIVERS. SERVICES INCLUDE RESPITE CARE AND PROJECT KEEPSAFE FOR FAMILIES WHERE INPATIENT TREATMENT IS NECESSARY FOR PARENTS TO KEEP THE FAMILY TOGETHER. 401512 OTHER PROGRAM SERVICES - SCHOOL LUNCH PROGRAM AND MISCELLANEOUS INCOME TO SUPPORT OTHER PROGRAM ACTIVITIES. 2687168 2511240 OUTPATIENT SERVICES - OPERATION OF THE VILLAGE PHARMACY, A LOCAL, NON-PROFIT, INDEPENDENT PHARMACY OPEN TO THE COMMUNITY. THE PHARMACY IS A FULL-SERVICE PHARMACY WITH COMPETITIVE PRICING AND EXTENSIVE PEDIATRIC EXPERIENCE. MOST INSURANCES ARE ACCEPTED BY THE PHARMACY. 4144872 4172693 48106887 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 23 0 1 710 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X DAVID MCDONALD CHIEF FINANCIAL OFFICER 5025961000 1100 EAST MARKET STREET LOUISVILLE KY 402061874 THE REV CANON AMY REAL-COULTAS VICE CHAIR 2.00 X X 0 0 0 PURNA VEER DIRECTOR 2.00 X 0 0 0 JAVAN REED DIRECTOR 2.00 X 0 0 0 CHRIS STAPLES DIRECTOR 2.00 X 0 0 0 SCOTT HERRMANN TREASURER 2.00 X X 0 0 0 AMY SPEARS DIRECTOR EMERITUS 2.00 X 0 0 0 REBECCA HOOPER DIRECTOR 2.00 X 0 0 0 ANNETTE MANIAS DIRECTOR 2.00 X 0 0 0 STEVE HEILMAN DIRECTOR 2.00 X 0 0 0 BRIAN SPRINGFIELD DIRECTOR 2.00 X 0 0 0 CARL THOMAS DIRECTOR 2.00 X 0 0 0 JULEE CARUCCI CHAIR 2.00 X X 0 0 0 SYLVIA GLASSMAN SECRETARY 2.00 X X 0 0 0 ROBYN JENNINGS DIRECTOR 2.00 X 0 0 0 BILL BRAMMELL DIRECTOR 2.00 X 0 0 0 BOB BUMANN DIRECTOR 2.00 X 0 0 0 LARRY JONES DIRECTOR 2.00 X 0 0 0 HOWARD HOLLOMAN DIRECTOR 2.00 X 0 0 0 PHILIP POINDEXTER DIRECTOR 2.00 X 0 0 0 MATT CARPER DIRECTOR 2.00 X 0 0 0 JOE BONGIOVI DIRECTOR 2.00 X 0 0 0 BRIAN CAHOE DIRECTOR 2.00 X 0 0 0 YVONNE AUSTIN CORNISH DIRECTOR 2.00 X 0 0 0 BRUCE DUDLEY DIRECTOR EMERITUS 2.00 X 0 0 0 TIM FINDLEY DIRECTOR 2.00 X 0 0 0 CHASE HALL DIRECTOR 2.00 X 0 0 0 DERRICK LITTLEJOHN DIRECTOR 2.00 X 0 0 0 ERIK MARTIN DIRECTOR 2.00 X 0 0 0 DON NIX DIRECTOR EMERITUS 2.00 X 0 0 0 KATHY PELLEGRINO DIRECTOR EMERITUS 2.00 X 0 0 0 JEFF STARKE DIRECTOR 2.00 X 0 0 0 GEORGE VIETH DIRECTOR 2.00 X 0 0 0 JOHN WURTENBERGER DIRECTOR 2.00 X 0 0 0 PAUL W ROBINSON PRESIDENT/CEO 45.00 X 463327 0 75363 DAVID MCDONALD CHIEF FINANCIAL OFFICER 45.00 X 258388 0 29117 SUSAN VEECH CHIEF OPERATING OFFICER 45.00 X 256258 0 13952 LYDIA BELL CHIEF STRATEGY OFFICER 45.00 X 202815 0 28070 PAMELA BROWN CORNWELL CHIEF HUMAN RESOURCE OFFICER 45.00 X 226981 0 12868 GLORIA BERRY CHIEF QUALITY & COMPLIANCE OFFICER 45.00 X 178403 0 20151 APRIL RADDISH SENIOR VP OF KCPCC 40.00 X 169985 0 16386 KIMBERLY STANDIFER LPN STAFF NURSE 45.00 X 222501 0 13669 DEBORAH WILLIAMS RN STAFF NURSE 45.00 X 178243 0 3071 MATTHEW GAUCK DIRECTOR OF PHARMACY 45.00 X 157818 0 22195 JACQUELINE TARPEH CERTIFIED NURSING ASSISTANT 74.00 X 177469 0 13719 ALTURAL LOGAN CERTIFIED NURSING ASSISTANT 68.00 X 149878 0 5258 2642066 0 253819 48 0 1 0 MESSER CONSTRUCTION CO 643 W COURT STREET CINCINNATI OH 45023 CONSTRUCTION SERVICES 6407519 GRESHAM SMITH 222 SECOND AVE STE 1400 NASHVILLE TN 37201 ARCHITECT 1418547 AMERGIS HEALTHCARE STAFFING INC 7223 LEE DEFOREST DR COLUMBIA MD 21046 AGENCY LABOR 1053547 ALPHA ENERGY SOLUTIONS 7200 DISTRIBUTION DR LOUISVILLE KY 40258 HVAC SERVICES 1004247 ADVANCED BUSINESS SOLUTIONS 1745 PAYNE STREET LOUISVILLE KY 40206 COMPUTER SUPPORT/MAINTENANCE 364682 19 180074 2050576 50534994 331309 52765644 COMPLEX CARE CENTER 900099 35125711 35125711 RESIDENTIAL SERVICES 900099 5324443 5324443 OUTPATIENT SERVICES 900099 2511240 2511240 HOME TO HOME SERVICES 900099 1847625 1847625 FOSTER CARE AND ADOPTION 900099 1259940 1259940 46068959 776465 776465 756513 0 756513 756513 756513 30599542 26795768 3803774 3803774 3803774 42897 180074 80018 -37121 -37121 SCHOOL LUNCH PROGRAM 900099 232234 232234 MISCELLANEOUS INCOME 900099 169278 169278 401512 104535746 46470471 0 5299631 1919296 194608 1724688 30143587 26776160 2944051 423376 371317 328735 36135 6447 2889490 2477456 354269 57765 2385175 2019092 329082 37001 68033 68033 58815 58815 84437 84437 2533245 2283873 167213 82159 215865 88458 100320 27087 1207080 15005 1192024 51 1588387 1330250 250630 7507 159631 127648 25762 6221 326147 256783 67981 1383 3668878 2770681 886007 12190 854693 715792 134861 4040 SUPPLIES 4436167 4355652 76381 4134 REPAIRS AND MAINTENANCE 1099413 661345 435657 2411 RESIDENT EXPENSES 974639 970369 3902 368 MEALS 667837 634299 28935 4603 2777632 2100681 619266 57685 58429764 48106887 9588449 734428 412590 11339198 40932044 10603122 49443862 3742024 4478062 25435846 205877 202429 955793 897072 98932969 53988655 32443223 44944314 26425631 25787530 150380 150380 1780043 3899459 76718683 207510196 6366874 8573905 5395512 86963002 6252468 6195723 18014854 101732630 X 41945952 41904910 16757877 63872656 58703829 105777566 76718683 207510196 X 46105982 693103 274652 X 0 1 X 1 1 1 X 11800535 9795629 8009896 16752514 52765644 99124218 11800535 9795629 8009896 16752514 52765644 99124218 8206972 90917246 479515 869051 1001760 1230455 1531978 5112759 364079 526132 439525 1357493 401512 3088741 107325718 192720051 0.84710 0.82540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2042 0 0 1 37796 39838 0 PART II-B, LINE 1: DUES PAID TO VARIOUS ORGANIZATIONS OF WHICH A PORTION IS UTILIZED FOR LOBBYING ACTIVITIES AND PROFESSIONAL FEES PAID TO A CONSULTANT FOR LOBBYING ACTIVITIES. 28268938 2001865 5144296 6298383 29116716 23968730 1076025 4283971 1059788 28268938 24288908 721319 3081884 4123381 23968730 27372379 885303 2999757 969017 24288908 20647158 1575574 6747683 1598036 27372379 0.84780 0.15220 1 0 6326339 6326339 54380651 34452768 19927883 21307600 19535887 1771713 16918379 16918379 44944314 PATIENTS' DEPOSITS 37905 NOTES PAYABLE TO RELATED PARTY 6019485 OPERATING LEASES 138333 6195723 X 105499082 693103 354670 1047773 104451309 84437 84437 104535746 58425345 80018 80018 58345327 84437 84437 58429764 PART V, LINE 4: INVESTMENTS ARE HELD AS BOTH BOARD-DESIGNATED AND DONOR-DESIGNATED FOR ENDOWMENT. INVESTMENTS HELD FOR DONOR-DESIGNATED ENDOWMENT PROVIDE INCOME FOR USE IN THE OPERATIONS OF THE HOME OR FOR FUTURE NEEDS. INVESTMENTS HELD FOR BOARD-DESIGNATED ENDOWMENT ARE SET ASIDE TO PROVIDE INCOME FOR OPERATING SHORTFALLS (IF ANY) AND TO PROVIDE RESERVES FOR FUTURE OPERATING NEEDS. PART X, LINE 2: THE HOME OF THE INNOCENTS, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOME OF THE INNOCENTS, INC. FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOTI REALTY, LLC AND HOTI REALTY II, LLC ARE DISREGARDED ENTITIES FOR FEDERAL, STATE AND LOCAL INCOME TAX PURPOSES. THE ACTIVITIES OF HOTI REALTY, LLC AND HOTI REALTY II, LLC ARE INCLUDED IN THE HOME OF THE INNOCENTS, INC. INFORMATIONAL TAX FILINGS. AS OF JUNE 30, 2025 AND 2024, THE HOME DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 80,018. CHANGE IN VALUE OF BENEFICIAL INTERESTS 274,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 80,018. X X X X X X X 1 PRIDE PHILANTHROPY PO BOX 15926 CHATTANOOGA TN 37415 CAMPAIGN SUPPORT 0 0 80550 -80550 80550 -80550 IN KY HEROES OF THE HOME 222971 180074 42897 11609 42806 24305 1298 222971 180074 42897 11609 42806 24305 1298 80018 -37121 X X X 0 0 0 0 0 0 0 1 0 PAUL W ROBINSON PRESIDENT/CEO 388327 0 75000 0 0 0 45252 0 30111 0 538690 0 0 0 DAVID MCDONALD CHIEF FINANCIAL OFFICER 240677 0 17611 0 100 0 3156 0 25961 0 287505 0 0 0 SUSAN VEECH CHIEF OPERATING OFFICER 238978 0 17280 0 0 0 3904 0 10048 0 270210 0 0 0 PAMELA BROWN CORNWELL CHIEF HUMAN RESOURCE OFFICER 211141 0 15840 0 0 0 3461 0 9407 0 239849 0 0 0 KIMBERLY STANDIFER LPN STAFF NURSE 143681 0 78820 0 0 0 3415 0 10254 0 236170 0 0 0 LYDIA BELL CHIEF STRATEGY OFFICER 188631 0 14184 0 0 0 3202 0 24868 0 230885 0 0 0 GLORIA BERRY CHIEF QUALITY & COMPLIANCE OFFICER 165803 0 12600 0 0 0 2801 0 17350 0 198554 0 0 0 JACQUELINE TARPEH CERTIFIED NURSING ASSISTANT 105559 0 71910 0 0 0 2706 0 11013 0 191188 0 0 0 APRIL RADDISH SENIOR VP OF KCPCC 158825 0 11160 0 0 0 2604 0 13782 0 186371 0 0 0 DEBORAH WILLIAMS RN STAFF NURSE 132518 0 45725 0 0 0 2674 0 397 0 181314 0 0 0 MATTHEW GAUCK DIRECTOR OF PHARMACY 157818 0 0 0 0 0 2158 0 20037 0 180013 0 0 0 ALTURAL LOGAN CERTIFIED NURSING ASSISTANT 81378 0 68500 0 0 0 2270 0 2988 0 155136 0 0 0 PART I, LINE 7 BONUS COMPENSATION BASED ON OPERATIONAL IMPROVEMENTS AND MAINTAINING EXPENSES WITHIN BUDGET CONSTRAINTS. X 8 114031 FAIR VALUE X MATERIALS AND SUPPLIES 334 217278 FAIR VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO A REGULARLY SCHEDULED MEETING, NOTING THAT THE FORM WOULD BE REVIEWED AND APPROVED AT THE NEXT MEETING AND TO CALL IF THERE ARE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER OR COMMITTEE MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT UPON INITIAL APPOINTMENT TO THE BOARD AND ANNUALLY THEREAFTER. SIGNED STATEMENTS BY THE BOARD OF DIRECTORS ARE KEPT IN THE OFFICE OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A DEVELOPMENT OF COMPENSATION FOR THE PRESIDENT & CEO INCLUDES ALL OF THE FOLLOWING ELEMENTS: 1) REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THIS REVIEW AND APPROVAL; 2) USING DATA DEEMED TO RELATE TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION, AND MAY INCLUDE ADVICE FROM CONSULTANTS OR OTHER ADVISORS BECAUSE OF THIER EXPERIENCE AND EXPERTISE IN HELPING BOARDS OF DIRECTORS SET COMPENSATION; 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS 274,652. HOTI REALTY LLC 1100 EAST MARKET STREET LOUISVILLE KY 40206 TO HOLD REAL ESTATE KY -36195 856588 THE HOME OF THE INNOCENTS INC HOTI REALTY II LLC 1100 EAST MARKET STREET LOUISVILLE KY 40206 TO HOLD REAL ESTATE KY 3167906 63947769 THE HOME OF THE INNOCENTS INC HOTI REALTY HOLDINGS INC 1100 EAST MARKET STREET LOUISVILLE KY 40206 263064281 INVESTMENT HOLDING COMPANY KY THE HOME OF THE INNOCENTS INC C 31512062 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0