2026-04-01T12:23:26-05:00 2025-09-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2024-10-01 611159539 APPLE PATCH COMMUNITY INC APPL 5026570103 7408-A HIGHWAY 329 NO A CRESTWOOD KY 40014 KARRI GERDEMANN EXECUTIVE DIRECTOR 5026570103 2026-03-27 1 0 ABIGAIL CAMPBELL P01296738 5025851600 2024 2025-03-06 01:10:19Z PILLAR KARRI GERDEMANN 7408-A HIGHWAY 329 NO A CRESTWOOD KY 40014 10045019 0 X WWW.PILLARSUPPORT.ORG X 1988 KY TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY IN THE COMMUNITY 13 13 221 117 0 0 1165289 516614 8571405 9392848 5866 70837 49154 42223 9791714 10022522 0 0 0 0 6305842 6653603 0 0 67768 3053608 2836993 9359450 9490596 432264 531926 9634705 9959774 1021648 925353 8613057 9034421 X TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY, CHOICE, AND CONNECTION IN THE COMMUNITY. 0 0 5699817 5610027 RESIDENTIAL SERVICES PROVIDES HOUSING AND 24-HOUR SUPERVISION TO 51 CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 17 STAFFED RESIDENCES. 1347129 1982534 CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 145 CLIENTS IN 4 LOCATIONS. 466557 629948 CLINICAL SERVICES PROVIDES CASE MANAGEMENT AND BEHAVIORAL MANAGEMENT. 742142 1170339 TRANSPORTATION SERVICES AND PERSONAL ASSISTANCE 742142 1170339 8255645 1 1 0 0 0 0 0 0 0 1 1 1 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 1 1 1 0 0 0 1 15 0 1 221 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 0 KY X GRETCHEN MULVIHILL 5026570103 7408-A HIGHWAY 329 NO A CRESTWOOD KY 40014 MICHAEL TRAGER-KUSMAN CHAIR 1.00 X X 0 0 0 NED BOOKER VICE CHAIR 1.00 X X 0 0 0 JOHN FIDLER TREASURER 1.00 X X 0 0 0 BRANDI CRAWFORD SECRETARY 1.00 X X 0 0 0 JENNIFER WHEATLEY HR EXECUTIVE COMMITTEE 1.00 X 0 0 0 MONICA BELL DIRECTOR 1.00 X 0 0 0 ALEX CAMPBELL DIRECTOR 1.00 X 0 0 0 BECKY DUNN DIRECTOR 1.00 X 0 0 0 DON ESTERLE DIRECTOR 1.00 X 0 0 0 BENTON KEITH DIRECTOR 1.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 1.00 X 0 0 0 BRIAN RIENDEAU DIRECTOR 1.00 X 0 0 0 PETER WAYNE DIRECTOR 1.00 X 0 0 0 KARRI GERDEMANN CEO 65.00 X 149539 0 1994 ALYSHA STUMLER LEAD DIRECT SERVICE PROFES 95.00 X 102717 0 13187 LOVE JENSEN LEAD DIRECT SERVICE PROFES 98.00 X 102168 0 3416 354424 0 18597 3 0 1 0 JOHN FUQUA 6515 KEELING PARK DR LOUISVILLE KY 40291 BEHAVIORIST 126934 ARICKA L ROYALTY 4105 HAYFIELD WAY PROSPECT KY 40059 FAMILY HOME PROVIDER 122405 MICHAEL O'BRIEN 5502 CHARLESTOWN PIKE JEFFERSONVILLE IN 47130 BEHAVIORIST 100711 3 26963 489651 93346 516614 RESIDENT RENT 900099 5583408 5583408 DAY PROGRAM 623990 1982534 1982534 TRANSPORTATION REVENUE 623990 1123178 1123178 CLINICAL SERVICES 623990 629948 629948 PERSONAL ASSISTANCE 623990 47161 47161 26619 26619 9392848 1653 1653 67384 1800 0 0 67384 1800 69184 69184 64720 26963 22497 42223 42223 10022522 9392848 0 113060 151532 131633 19065 834 5416853 4705526 681112 30215 83471 71040 12431 596519 477657 118862 405228 351359 53869 6265 6265 28685 28685 5436 5436 666386 645499 20887 140708 107840 32868 200952 109202 91725 25 492583 420466 72117 105983 105983 16773 16707 66 242623 216726 24097 1800 247755 246830 925 TAX - SCL PROVIDER 382917 378976 3941 GROCERIES AND HOUSEHOLD 191195 191195 MISCELLANEOUS 82512 69493 11059 1960 RESIDENT SERVICES 26220 26220 9490596 8255645 1167183 67768 3959251 2432330 439814 326602 215002 219299 118692 128046 7926196 4165935 3930945 3760261 109717 2434606 861284 658630 9634705 9959774 278385 286429 743263 638924 1021648 925353 X 8279320 8765209 333737 269212 8613057 9034421 9634705 9959774 531926 9686 -120248 0 X 0 1 X 1 0 X 2766799 600914 619963 1214443 558838 5760957 6435832 7688788 8421792 8571405 9392848 40510665 9202631 8289702 9041755 9785848 9951686 46271622 40894 40422 81316 2700545 404490 448365 414572 3967972 2700545 404490 448365 455466 40422 4049288 42222334 21750 50666 -59729 5866 70837 89390 21750 50666 -59729 5866 70837 89390 65644 253786 85798 0 405228 9290025 8594154 9067824 9791714 10022523 46766240 0.90280 0.98160 0.00190 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103916 1600 105516 102816 1100 103916 102816 102816 1.00000 0 0 1122576 1122576 4807285 2557341 2249944 796115 793561 2554 967655 624989 342666 232565 190044 42521 3760261 INVESTMENTS 2434606 F 2434606 PURCHASE CONTRACTS 142520 RIGHT OF USE ASSETS 516110 658630 OPERATING LEASE LIABILITIES 638924 638924 X 10049660 9686 390 22498 32574 10017086 5436 5436 10022522 9508048 390 22498 22888 9485160 5436 5436 9490596 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 22,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 22,498. GOLF SCRAMBLE 65480 760 64720 3407 10670 1919 600 BREAKFAST 26203 26203 50 450 3971 1430 91683 26963 64720 3457 11120 5890 2030 22497 42223 X X 0 0 0 0 0 0 0 0 0 KARRI GERDEMANN CEO 125085 0 24454 0 0 0 1920 0 74 0 151533 0 0 0 X 10555 FAIR MARKET VALUE X 1 9107 FAIR MARKET VALUE X 71 67717 FAIR MARKET VALUE X COMMUNITY OUTINGS 5 9100 X GOLF GOODS 1 760 X APPLIANCES 3 409 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS. SURVEYS ABOUT RELEVANT COMPENSATION COMPARISONS ARE PROVIDED TO THEM WHEN THE DECISION IS BEING MADE. FORM 990, PART VI, SECTION C, LINE 19 APPLE PATCH MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST APPLE PATCH PHASE I GP LLC 7408 HIGHWAY 329 CRESTWOOD KY 40014 753248098 OPERATES HOUSING FOR MENTALLY DISABLED ADULTS KY 102543 APPLE PATCH COMMUNITY INC APPLE PATCH DEVELOPMENT PHASE I LLC 7408 HIGHWAY 329 CRESTWOOD KY 40014 331174372 DEVELOPING HOUSING FOR MENTALLY DISABLED ADULTS KY APPLE PATCH COMMUNITY INC PILLAR HOUSING LLC 7408 HIGHWAY 329 CRESTWOOD KY 40014 921680835 OWN AND OPERATE HOUSING FOR MENTALLY DISABLED ADULTS KY 183484 1333290 APPLE PATCH COMMUNITY INC APPLE PATCH HOUSING PHASE III LLP 7408 HIGHWAY 329 CRESTWOOD KY 40014 461288388 TO DEVELOP HOUSING FOR ADULTS WITH MENTAL DISABILITIES KY APPLE PATCH PHASE I GP LLC RELATED -3 59 0 1 0.00010 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 APPLE PATCH HOUSING PHASE III LTD D 186000 LOAN AMOUNT APPLE PATCH HOUSING PHASE III LTD A 4297 INTEREST AMOUNT