Wendell Fosters Campus For Developmental Disabilities Inc
- Assets
- $24.8m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 507
- Location
- Owensboro, KY
- Founding
- 06/1951
- Data as of
- 10/2022
- EIN
- 61-0490868
Organization Overview
Wendell Fosters Campus For Developmental Disabilities Inc is located in Owensboro, KY. The organization was established in 1951. As of 10/2022, Wendell Fosters Campus For Developmental Disabilities Inc employed 507 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wendell Fosters Campus For Developmental Disabilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Wendell Fosters Campus For Developmental Disabilities Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $23.8m during the year ending 10/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A CONTINUUM OF SERVICES FOR PEOPLE WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES IN RESIDENTIAL, OUTPATIENT AND COMMUNITY BASED SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING OPTION SERVICES: PROVIDING SOCIAL, PREVOCATIONAL/DAY TRAINING, RESIDENTIAL, RESPITE AND HABILITATIVE COMMUNITY BASED OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
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.
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.
ASSISTIVE TECHNOLOGY, AUTISM PROGRAM, MICHELLE P WAIVER AND TRANSPORTATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Hoyt CEO | Officer | 40 | $168,641 |
Beth Shepherd CFO | Officer | 40 | $136,453 |
Kelly Turnham COO | Officer | 40 | $132,833 |
Tim Allen Vice Chair | OfficerTrustee | 2 | $0 |
Ben Boarman Chairman | OfficerTrustee | 4 | $0 |
Salley Asefa PHD Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavior Associates Llc Professional Service | 10/30/20 | $325,008 |
Building By Wayne Baker Inc Construction | 10/30/20 | $253,079 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,235 |
| Noncash contributions included in lines 1a–1f | $68,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,869 |
| Total Program Service Revenue | $21,814,842 |
| Investment income | $315,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $189,513 |
| Net Gain/Loss on Asset Sales | $91,846 |
| Net Income from Fundraising Events | $151,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,435,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $537,264 |
| Compensation of current officers, directors, key employees. | $537,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,892,853 |
| Pension plan accruals and contributions | $470,789 |
| Other employee benefits | $1,554,637 |
| Payroll taxes | $1,237,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,565 |
| Fees for services: Accounting | $29,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,173 |
| Fees for services: Other | $212,108 |
| Advertising and promotion | $52,363 |
| Office expenses | $99,156 |
| Information technology | $195,880 |
| Royalties | $0 |
| Occupancy | $353,068 |
| Travel | $110,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,384 |
| Interest | $82,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $854,497 |
| Insurance | $178,469 |
| All other expenses | $916,641 |
| Total functional expenses | $23,837,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,791,794 |
| Savings and temporary cash investments | $1,875,846 |
| Pledges and grants receivable | $52,338 |
| Accounts receivable, net | $1,983,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $148,374 |
| Prepaid expenses and deferred charges | $133,096 |
| Net Land, buildings, and equipment | $8,282,598 |
| Investments—publicly traded securities | $8,522,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,637 |
| Total assets | $24,792,061 |
| Accounts payable and accrued expenses | $1,664,815 |
| Grants payable | $0 |
| Deferred revenue | $93,963 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,986,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $447,452 |
| Total liabilities | $4,192,792 |
| Net assets without donor restrictions | $20,005,434 |
| Net assets with donor restrictions | $593,835 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,792,061 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wendell Fosters Campus For Developmental Disabilities Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Evansville Iron Street Rods Ltd Evansville, IN PURPOSE: CHARITABLE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wendell Fosters Campus For Developmental Disabilities Inc Owensboro, KY | $24,792,061 | $23,435,620 |
Cerebral Palsy K I D S Center Louisville, KY | $8,556,903 | $5,668,865 |
United Cerebral Palsy Of Northwest Missouri Saint Joseph, MO | $5,549,506 | $3,783,918 |
Livitup Inc Memphis, TN | $1,820,608 | $1,771,578 |
United Cerebral Palsy Of Middle Tennessee Inc Nashville, TN | $2,703,582 | $1,294,078 |
Cerebral Palsy Center For Handicapped Adults Inc Knoxville, TN | $565,338 | $1,233,065 |
Ability Center Of Virginia Virginia Beach, VA | $620,993 | $390,949 |
Parents Assn For Cerebral Palsy Children And Adults Homer Glen, IL | $943,519 | $308,210 |
Childrens Development Center Of Lima Inc Lima, OH | $192,316 | $200,638 |