2024-05-15T11:34:58-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-07-01 610476686 COUNCIL ON DEVELOPMENTAL DISABILITIES INC COUN 5025841239 1219 WEST JEFFERSON STREET 106 LOUISVILLE KY 40203 KELSEY EDWARDS CEO 5025841239 2024-05-15 1 KELSEY EDWARDS 999009999 0 MELINDA L HECK P01392306 5024269660 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELSEY EDWARDS 1219 WEST JEFFERSON STREET 106 LOUISVILLE KY 40203 174468 0 X WWW.THE-COUNCIL.ORG X 1952 KY TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE. 23 23 3 22 0 0 112311 134808 0 0 30205 39660 0 0 142516 174468 0 0 0 0 149852 141236 0 0 11805 162537 95235 312389 236471 -169873 -62003 2006832 2239557 161214 167410 1845618 2072147 TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE. 0 0 108477 FAMILY OUTREACH - TO PROVIDE INFORMATION AND SUPPORT FOR FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENHANCE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED PROGRAMS IN EDUCATION, RECREATION, ETC. 82534 TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE. 191011 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY X X THE ORGANIZATION 5025841239 1219 WEST JEFFERSON STREET 106 LOUISVILLE KY 40203 ADONNA WICKLIFFE PRESIDENT 1.00 X X 0 0 0 MISSY KINNAIRD SECRETARY 1.00 X X 0 0 0 RUTH GONIA TREASURER 1.00 X X 0 0 0 WILLIAM KENEALY VICE PRESIDENT OF OPERATIO 1.00 X X 0 0 0 SHAUNA PAUL VICE PRESIDENT OF PROGRAMS 1.00 X X 0 0 0 CHRISSY WELKER VICEPRESIDENT OF PUBLIC RE 1.00 X X 0 0 0 MICHAEL SOWELL MD TRUSTEE 1.00 X 0 0 0 PHILLIP MAY MD TRUSTEE 1.00 X 0 0 0 JESSICA HOAGLAND TRUSTEE 1.00 X 0 0 0 JIM HISLE TRUSTEE 1.00 X 0 0 0 FELISSA GOLDSTEIN MD TRUSTEE 1.00 X 0 0 0 JUSTIN MIDDLEBROOK TRUSTEE 1.00 X 0 0 0 TINA DAVIS TRUSTEE 1.00 X 0 0 0 SARAH HALFACRE TRUSTEE 1.00 X 0 0 0 FRAN COTSARELIS TRUSTEE 1.00 X 0 0 0 LISA ARCHER TRUSTEE 1.00 X 0 0 0 JULIA POPP TRUSTEE 1.00 X 0 0 0 HARISH CHANDAN TRUSTEE 1.00 X 0 0 0 MELISSA MARVEL TRUSTEE 1.00 X 0 0 0 JULIE DERRINGER TRUSTEE 1.00 X 0 0 0 RUHIYYIH HENDERSON TRUSTEE 1.00 X 0 0 0 KELLY DOCKERY-BROOKS TRUSTEE 1.00 X 0 0 0 ROBERT NAPOLILLI CEO 50.00 X 75000 0 3750 75000 0 3750 0 0 0 0 0 106793 28015 134808 39660 39660 174468 0 0 39660 78750 70874 3938 3938 45859 41273 2293 2293 7418 6676 371 371 9209 8289 460 460 22670 22670 7690 7306 384 754 641 113 6252 5714 538 37280 33552 1864 1864 5660 2830 1415 1415 3794 3414 190 190 DUES AND SUBSCRIPTIONS 4773 4295 239 239 PROGRAM SERVICES 4760 4760 MISCELLANEOUS 1077 862 215 FOOD AND BEVERAGE 525 525 236471 191011 33655 11805 70290 61644 3643 19381 17481 988 988 0 0 1822541 2047035 94620 109754 2006832 2239557 13327 10590 147887 145216 0 11604 161214 167410 X 533180 596172 1312438 1475975 1845618 2072147 2006832 2239557 X -62003 284945 3587 X 1 X 0 1 0 X 303377 268515 250203 112311 134808 1069214 303377 268515 250203 112311 134808 1069214 1069214 42817 34153 29009 30205 39660 175844 -394 369 -25 1245033 0.85880 0.89140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236471 236471 47294 11824 0 0 97364 71719 62478 47294 278855 418283 1600 1600 24341 17930 15620 11824 69715 104573 424 424 1399785 237555 67000 1570340 1706343 -246958 59600 1399785 1192715 513628 1706343 1202819 52431 62535 1192715 1175503 86061 58745 1202819 0.06250 0.62510 0.31240 1 0 988 988 0 0 OPERATING LEASE LIABILITY 11604 11604 X PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE COUNCIL FILES INFORMATIONAL TAX RETURNS WITH THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE COUNCIL HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, THE COUNCIL 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 YEAR THEN ENDED. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF THE COUNCIL ON DEVELOPMENTAL DISABILITIES THAT THE ANNUAL FORM 990 BE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING. THE 990 WILL ALSO BE MADE AVAILABLE TO ALL BOARD MEMBERS IN HARD COPY FOR THEIR REVIEW FOLLOWING SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PERSONS WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT OF THE BOARD OF TRUSTEES ON A FORM PROVIDED BY THE COUNCIL THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS SUBSTANTIAL BUSINESSES OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A NUMBER OF FACTORS: 1. PERIODIC EVALUATION BY EXECUTIVE COMMITTEE AND DETERMINATION OF APPROPRIATE ACTION WITH REGARD TO COMPENSATION. 2. POLICY OF THE BOARD OF TRUSTEES REGARDING THE EMPLOYEE COMPENSATION (E.G., COST OF LIVING AND/OR MERIT RAISES, NO RAISES BASED ON ECONOMY, ETC.) 3. COMPARABLE RATES OF COMPENSATION FOR SIMILAR POSITIONS WITHIN THE NON-PROFIT AND LOCAL COMMUNITY. THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTESS APPROVES ALL COMPENSATION VIA THE BUDGET APPROVAL PROCESS. THE EXECUTIVE DIRECTOR OF THE COUNCIL IS RESPONSIBLE FOR DETERMINING ALL OTHER EMPLOYEE COMPENSATION, UTILIZING THE SAME CRITERIA NOTED ABOVE. FINAL APPROVAL OF ALL SALARIES IS DONE BY THE BOARD OF TRUSTEES WHEN THE ANNUAL BUDGET IS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. A COPY OF THE COUNCIL'S FORM 990 AND ITS BY-LAWS ARE ON THE COUNCIL'S WEBSITE. THE COUNCIL'S ANNUAL REPORT IS AVAILABLE TO INTERESTED COMMUNITY MEMBERS AND IS POSTED ON THE WEBSITE. THIS REPORT INCLUDES THE FINANCIAL INFORMATION FOR THE FISCAL YEAR, WITH THE NOTATION THAT A COPY OF THE COMPLETE FINANCIAL REPORT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3,587.