Wendell Fosters Campus For Developmental Disabilities Inc
- Assets
- $24.7m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 498
- Location
- Owensboro, KY
- Founding
- 06/1951
- Data as of
- 10/2023
- 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 10/2023, Wendell Fosters Campus For Developmental Disabilities Inc employed 498 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 10/2023, Wendell Fosters Campus For Developmental Disabilities Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $24.2m during the year ending 10/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
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.
ASSISTIVE TECHNOLOGY, CASE MANAGEMENT, MICHELLE P WAIVER AND TRANSPORTATION SERVICES
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Boarman Director | Trustee | 1 | $0 |
Tim Allen Chairman | OfficerTrustee | 4 | $0 |
Sally Asefa PHD Treasurer | OfficerTrustee | 2 | $0 |
Brenda Clayton Secretary | OfficerTrustee | 2 | $0 |
Adam Hancock Director | Trustee | 1 | $0 |
Terry Ward DMD Director | Trustee | 1 | $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 | $136,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $697,276 |
| Noncash contributions included in lines 1a–1f | $127,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,731 |
| Total Program Service Revenue | $22,609,160 |
| Investment income | $343,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $153,590 |
| Net Gain/Loss on Asset Sales | $199,074 |
| Net Income from Fundraising Events | $168,918 |
| Net Income from Gaming Activities | $22,733 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,442,817 |
| 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. | $560,418 |
| Compensation of current officers, directors, key employees. | $560,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,212,049 |
| Pension plan accruals and contributions | $503,994 |
| Other employee benefits | $1,494,781 |
| Payroll taxes | $1,224,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,852 |
| Fees for services: Accounting | $35,327 |
| Fees for services: Lobbying | $10,256 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,192 |
| Fees for services: Other | $218,050 |
| Advertising and promotion | $53,186 |
| Office expenses | $88,857 |
| Information technology | $312,331 |
| Royalties | $0 |
| Occupancy | $336,389 |
| Travel | $92,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,567 |
| Interest | $74,238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $841,390 |
| Insurance | $198,158 |
| All other expenses | $819,184 |
| Total functional expenses | $24,218,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,338,357 |
| Savings and temporary cash investments | $772,113 |
| Pledges and grants receivable | $51,376 |
| Accounts receivable, net | $2,028,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,605 |
| Prepaid expenses and deferred charges | $98,556 |
| Net Land, buildings, and equipment | $8,664,538 |
| Investments—publicly traded securities | $8,593,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165 |
| Total assets | $24,672,838 |
| Accounts payable and accrued expenses | $1,727,795 |
| Grants payable | $0 |
| Deferred revenue | $57,555 |
| 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 | $1,770,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $442,881 |
| Total liabilities | $3,998,581 |
| Net assets without donor restrictions | $19,972,253 |
| Net assets with donor restrictions | $702,004 |
| 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 | $24,672,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wendell Fosters Campus For Developmental Disabilities Inc Owensboro, KY | $24,672,838 | $24,442,817 |
Cerebral Palsy K I D S Center Louisville, KY | $8,118,521 | $4,230,655 |
United Cerebral Palsy Of Northwest Missouri Saint Joseph, MO | $7,225,953 | $5,002,738 |
Livitup Inc Memphis, TN | $3,029,597 | $2,360,525 |
United Cerebral Palsy Of Middle Tennessee Inc Nashville, TN | $2,301,327 | $1,272,910 |
Cerebral Palsy Center For Handicapped Adults Inc Knoxville, TN | $565,338 | $1,233,065 |
Ability Center Of Virginia Virginia Beach, VA | $669,106 | $639,456 |
Shady Oaks Camp For People With Disabilities Homer Glen, IL | $1,000,724 | $284,498 |
Childrens Development Center Of Lima Inc Lima, OH | $323,088 | $0 |