2024-12-16T11:23:41-08:00 2023-12-31 843130843 Stephens & Lawson CPAs Inc 5203 Dixie Hwy Louisville KY 40216 990 2023-01-01 611016175 SOUTHWEST CENTER FOR THE DEVELOPMENTALLY DISABLED SOUT 5029351848 8009 TERRY ROAD LOUISVILLE KY 40258 DANA SLUCHER Executive Director 2024-12-16 true true Roger Bloyd CPA P00234428 5024484376 2023 2024-10-15 13:58:12Z 8009 TERRY ROAD LOUISVILLE KY 40258 7892080 false X www.thesouthwestcenter.com X 1982 KY DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED 13 13 88 20 0 961414 181126 4315438 4677636 954 4654 12708 331826 5290514 5195242 2924 0 0 3165337 3691584 0 150209 1702455 1874715 4870716 5566299 419798 -371057 2212795 1834098 859937 852297 1352858 981801 DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED false false 5191657 REHABILITATION SERVICES FOR THE DEVELOPMENTALLY DISABLED 5191657 true false false false false false false false false false true false false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 7 0 true 88 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false DANA SLUCHER 5029351848 8009 TERRY ROAD LOUISVILLE KY 40272 X SEE LIST OF UNPAID OFFICERS . 5.00 0.00 X 0 0 0 0 false false false 0 181126 181126 Direct Client Fees 243562 243562 Fees & Contracts Gov Agencies 624100 4434074 4434074 4677636 2412 2412 0 0 100100 31482 68618 68618 68618 22502 20260 2242 2242 2242 30645 30645 30645 2859308 2645096 214212 214212 0 Insurance damage reimbursement 18351 18351 18351 5195242 4894090 120026 0 0 0 0 0 0 3268594 2624262 644332 0 168734 51162 116497 1075 254256 202896 51360 0 0 12634 12634 0 0 0 79737 79737 50 50 0 0 0 249619 188257 61362 0 0 0 26102 3796 22306 0 108154 76264 6622 25268 0 CONTRACT SERVICES 586770 523645 63125 Supplies 241691 156903 19618 65170 LEASE EXPENSES 188817 145200 4662 38955 TAXES & LICENSES 187607 170769 16838 193534 1219272 -1028641 2903 5566299 5191657 224433 150209 769172 795199 161 0 548593 170571 0 0 0 0 2512 3452 1926001 1183062 680099 742939 0 0 0 0 212419 121776 2212795 1834098 943 61308 490829 462401 368165 328588 859937 852297 X 1346408 981251 6450 550 1352858 981801 2212795 1834098 -371057 X false true X true false X 40729 146072 1602117 962923 405338 3157179 4038435 2884014 3350003 4314789 4677636 19264877 74400 76392 78396 20372 68618 318178 0 0 4153564 3106478 5030516 5298084 5151592 22740234 0 0 22740234 0 0 0 262 2976 3500 1541 20593 28872 4153826 3109454 5034016 5299625 5172185 22769106 0.99870 0.99870 0.00000 X 20000 20000 180000 115370 64630 1053465 476283 577182 551938 470811 81127 120598 120598 742939 LEASE DEPOSITS 20700 RIGHT OF USE ASSETS 101076 121776 Amounts held on behalf of others 2196 PAYROLL LIABILITIES 224676 RIGHT OF USE OBLIGATIONS 101076 SECURITY DEPOSITS 640 328588 X X false VARIOUS SPECIAL EVENTS 30645 30645 30645 30645 30645 false false 2859308 2645096 false 2859308 2645096 2645096 214212 true false false false 1.00000 false false Form 990, Part VI, Section B, Line 11b Preparer reviewed draft with Executive Director prior to submission and ExecUtive Director kept a copy to review with board treasurer Form 990, Part VI, Section B, Line 12c Addressed as discovered at open board meetings Form 990, Part VI, Section B, Line 15a All changes in management compensation approved by full board after recommendation of the Executive Board Form 990, Part VI, Section B, Line 15b No Board Compensation. Key employee is Executive Director Form 990, Part VI, Section C, Line 19 No documents available to the public.