2026-03-11T09:19:16-05:00 2025-10-31 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2024-11-01 610490868 WENDELL FOSTER'S CAMPUS FOR DEVELOPMENTAL DISABILITIES INC WEND 2706834517 815 TRIPLETT STREET PO BOX 1668 OWENSBORO KY 42302 DOUG HOYT CEO 2706834517 2026-02-13 1 0 LEE T GRISE CPA P01763104 2706843237 2026-02-13 2024 2025-03-06 01:10:19Z DOUG HOYT 815 TRIPLETT STREET PO BOX 1668 OWENSBORO KY 42302 33965694 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. 13 13 556 822 0 0 621727 2504861 23512400 23935390 784592 3395545 577862 592896 25496581 30428692 0 0 0 0 19312263 19519062 0 0 22323 6245027 6356447 25557290 25875509 -60709 4553183 24529660 28231311 2348264 2113408 22181396 26117903 X TO EMPOWER PEOPLE WITH DEVELOPMENTAL DIABILITIES TO REALIZE THEIR DREAMS AND POTENTIALS. 0 0 3153974 3006723 COMMUNITY LIVING OPTION SERVICES: PROVIDING SOCIAL, PREVOCATIONAL/DAY TRAINING, RESIDENTIAL, RESPITE AND HABILITATIVE COMMUNITY BASED OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 16578189 19377112 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. 1424744 1444506 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. 461832 3392555 ASSISTIVE TECHNOLOGY, CASE MANAGEMENT, MICHELLE P WAIVER AND TRANSPORTATION SERVICES 461832 3392555 21618739 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 26 0 556 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 VICE-CHAIRMAN 2.00 X X 0 0 0 TIM ALLEN DIRECTOR 1.00 X 0 0 0 AIMEE CHAMBERS 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 CHAIRMAN 4.00 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 SECRETARY/TREASURER 4.00 X X 0 0 0 MARK WRIGHT DIRECTOR 1.00 X 0 0 0 BETH SHEPHERD CFO 40.00 X 157545 0 7874 DOUG HOYT CEO 40.00 X 173493 0 19933 KELLY TURNHAM CPO 40.00 X 148443 0 27632 479481 0 55439 3 0 1 0 COMFORTECH HEATING & COOLING LLC 6200 HWY 54 PHILPOT KY 42366 REPAIRS & MAINTENANCE 107775 1 1782867 721994 80897 2504861 ROUTINE SERVICES 623000 19377112 19377112 SCL 623000 2565938 2565938 CORF PHY. THERAPY 623000 501371 501371 CORF OCCUP. THERAPY 623000 488463 488463 CORF SPEECH THERAPY 623000 454124 454124 548382 548382 23935390 439207 439207 186811 21470 165341 165341 165341 4433746 1985431 2904967 557872 1528779 1427559 2956338 2956338 300446 47463 252983 252983 15975 5230 10745 10745 COMMUNITY EDUCATION ACTIVITIES 623000 136978 136978 MISCELLANEOUS INCOME - NON-ICF 623000 14205 14205 RECREATIONAL ACTIVITIES INCOME 623000 5723 5723 6921 6921 163827 30428692 27220896 0 702935 560922 560922 15595128 13736683 1858445 532608 429199 103409 1444152 1152732 291420 1386252 1198953 187299 1688 450 1238 38437 5431 33006 58853 58853 220766 88075 132691 47363 47274 89 110070 55428 32408 22234 285134 90945 194189 332422 41460 290962 37398 36978 420 76793 55551 21242 1044615 951537 93078 321114 290519 30595 HEALTH PROVIDER TAX 1218246 1218246 SUPPLIES 710987 684821 26166 FOOD/DIETARY 502419 502419 RESIDENT PERSONAL CARE 426911 426911 923231 652401 270830 25875509 21618739 4234447 22323 3854096 3043596 786650 824841 12351 50006 1893140 2141685 109183 84143 139941 166756 26469926 15040557 8420889 11429369 9313245 10490750 165 165 24529660 28231311 1852041 1762878 24391 26858 471832 323672 2348264 2113408 X 21260499 25306728 920897 811175 22181396 26117903 24529660 28231311 4553183 -616676 0 X X 0 1 X 1 1 1 X 1129994 886549 1025382 868959 2768589 6679473 20428473 21814842 22609160 23512400 23935390 112300265 21558467 22701391 23634542 24381359 26703979 118979738 0 0 0 118979738 410113 504790 497014 548093 604548 2564558 410113 504790 497014 548093 604548 2564558 243873 137593 112187 157142 163827 814622 22212453 23343774 24243743 25086594 27472354 122358918 0.97240 0.97280 0.02100 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1567608 1567608 17205298 11062027 6143271 4988765 2507458 2481307 2708255 1471072 1237183 11429369 ESTIMATED MEDICAID RECOUPMENT 323672 323672 29827326 -616676 74163 -542513 30369839 58853 58853 30428692 25890819 74163 74163 25816656 58853 58853 25875509 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 47,463. DIRECT GAMING EXPENSES 5,230. RENTAL EXPENSES 21,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 47,463. DIRECT GAMING EXPENSES 5,230. RENTAL EXPENSES 21,470. BENEFIT DINNER & AUCTION 245542 245542 3200 9966 26393 GOLF SCRAMBLE 54904 54904 3000 1561 3343 300446 300446 6200 11527 29736 47463 252983 15975 2425 2805 0 15975 2425 2805 5230 10745 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 173493 0 0 0 0 0 8800 0 11133 0 193426 0 0 0 KELLY TURNHAM CPO 148443 0 0 0 0 0 7611 0 20021 0 176075 0 0 0 BETH SHEPHERD CFO 157545 0 0 0 0 0 7874 0 0 0 165419 0 0 0 X 1 6500 FMV X FOOD AND SUPPLIES 7 57707 FMV X EQUIPMENT 35 16690 FMV 1 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 2024 IS UNCHANGED FROM THAT OF 2023.