2025-04-21T12:38:34-05:00 2024-09-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2023-10-01 611159539 APPLE PATCH COMMUNITY INC APPL 5026570103 7408-A HIGHWAY 329 NO A CRESTWOOD KY 40014 KARRI GERDEMANN EXECUTIVE DIRECTOR 5026570103 2025-04-21 1 0 ABIGAIL CAMPBELL P01296738 5025851600 2023 2025-03-06 01:10:19Z PILLAR KARRI GERDEMANN 7408-A HIGHWAY 329 NO A CRESTWOOD KY 40014 9829367 0 X WWW.PILLARSUPPORT.ORG X 1988 KY TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY, CHOICE, AND CONNECTION IN THE COMMUNITY, 13 13 194 157 0 0 561257 1165289 8421792 8571405 -59729 5866 144504 49154 9067824 9791714 0 0 0 0 5745127 6305842 0 0 71768 2544848 3053608 8289975 9359450 777849 432264 8991925 9634705 811464 1021648 8180461 8613057 TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY, CHOICE, AND CONNECTION IN THE COMMUNITY. 0 0 5159759 5021532 RESIDENTIAL SERVICES PROVIDES HOUSING AND 24-HOUR SUPERVISION TO 52 CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 18 STAFFED RESIDENCES. 1262952 1641135 CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 147 CLIENTS IN 4 LOCATIONS. 487050 626351 CLINICAL SERVICES PROVIDES CASE MANAGEMENT AND BEHAVIORAL MANAGEMENT. 1339035 1282387 1339035 1282387 8248796 1 1 0 0 0 0 0 0 0 1 1 0 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 1 194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 KY X SUSHIL NASTA 5026570103 7408-A HIGHWAY 329 NO A CRESTWOOD KY 40014 KARRI GERDEMANN CEO 40.00 X 151390 0 3351 BRANDON MCCLARIN RESIDENTIAL MANAGER 40.00 X 107063 0 2518 LOVE JENSEN LEAD DIRECT SERVICE PROFESSIONAL 40.00 X 105572 0 3349 MICHAEL TRAGER-KUSMAN CHAIR 1.00 X X 0 0 0 NED BOOKER VICE CHAIR 1.00 X X 0 0 0 PETER WAYNE SECRETARY 1.00 X X 0 0 0 JOHN FIDLER TREASURER 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 NED BOOKER DIRECTOR 1.00 X 0 0 0 BRANDI CRAWFORD DIRECTOR 1.00 X 0 0 0 BECKY DUNN DIRECTOR 1.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 1.00 X 0 0 0 MARTIN MCKINNEY DIRECTOR 1.00 X 0 0 0 BRIAN RIENDEAU DIRECTOR 1.00 X 0 0 0 KIMBERLY SCAGLIONE DIRECTOR 1.00 X 0 0 0 ROSS JORDAN THRU MARCH 20 '24 DIRECTOR 1.00 X 0 0 0 JANE RECHER THRU JULY 17 '24 DIRECTOR 1.00 X 0 0 0 364025 0 9218 3 0 1 0 0 33603 1131686 80294 1165289 RESIDENT RENT 900099 5021532 5021532 DAY PROGRAM 623990 1641135 1641135 TRANSPORTATION REVENUE 623990 1054092 1054092 CLINICAL SERVICES 623990 626351 626351 PERSONAL ASSISTANCE 623990 142652 142652 85643 85643 8571405 807 807 4709 14891 0 14541 4709 350 5059 5059 72266 33603 23112 49154 49154 9791714 8571405 0 55020 154741 135826 17917 998 5273636 4625525 606048 42063 70493 58218 12275 387254 316919 70335 419718 364663 55055 12022 12022 30250 30250 550 550 645713 634161 11552 95784 71104 24680 217267 104401 112866 425600 367458 58142 114582 114582 11690 11690 206573 179376 25397 1800 324799 324459 340 TAX - SCL PROVIDER 352244 349494 2750 GROCERIES AND HOUSEHOLD 186178 186178 WRITE OFF OF OPTION TO 175825 175825 ABSORPTION OF NEGATIVE 139923 139923 114608 100684 11697 2227 9359450 8248796 1038886 71768 3411495 3959251 488569 439814 215002 202208 118692 7890253 3959308 3007367 3930945 102995 109717 1779291 861284 8991925 9634705 103288 278385 708176 743263 811464 1021648 X 8055061 8279320 125400 333737 8180461 8613057 8991925 9634705 432264 657 -325 0 X 0 1 X 1 0 X 1558752 2785398 538078 561257 1250047 6693532 7042615 6435832 7688788 8421792 8571405 38160432 8601367 9221230 8226866 8983049 9821452 44853964 40894 40894 672 672 41566 41566 44812398 29513 32902 27637 78034 5516 173602 29513 32902 27637 78034 5516 173602 113018 65644 253786 85798 105869 624115 8743898 9319776 8508289 9146881 9932837 45651681 0.98160 0.98290 0.00380 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102816 1100 103916 102816 102816 1.00000 0 0 1122576 1122576 4767166 2476537 2290629 796115 495289 300826 967655 827329 140326 236741 160153 76588 3930945 PURCHASE CONTRACTS 118510 RIGHT OF USE ASSETS 742774 861284 OPERATING LEASE LIABILITIES 743263 743263 X 9588110 657 88925 23112 112694 9475416 550 315748 316298 9791714 9155189 88925 23112 112037 9043152 550 315748 316298 9359450 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. 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 TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, 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 23,112. PART XI, LINE 4B - OTHER ADJUSTMENTS: ABSORBTION OF NEGATIVE EQUITY FROM PROGRAM INVESTMENT 139,923. WRITE OFF OF OPTION TO PURCHASE REAL ESTATE 175,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 23,112. PART XII, LINE 4B - OTHER ADJUSTMENTS: ABSORBTION OF NEGATIVE EQUITY FROM PROGRAM INVESTMENT 139,923. WRITE OFF OF OPTION TO PURCHASE REAL ESTATE 175,825. GOLF SCRAMBLE 71457 71457 17167 BREAKFAST 33603 33603 4787 1128 2 809 809 30 105869 33603 72266 4787 18325 23112 49154 X 0 0 0 0 0 0 0 0 0 KARRI GERDEMANN CEO 121098 0 30292 0 0 0 2751 0 600 0 154741 0 0 0 X 5550 FAIR MARKET VALUE X 54 61633 FAIR MARKET VALUE X EMPLOYEE REWARDS 2 6729 X APPLIANCES 6 2950 X COMMUNITY OUTINGS 1 1500 X AUCTION ITEMS 13 1232 X ELECTRONICS 1 700 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS N/A FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE FOLLOWED BY REVIEW FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. 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 0 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 0 0 APPLE PATCH COMMUNITY INC PILLAR HOUSING LLC 7408 HIGHWAY 329 CRESTWOOD KY 40014 921680835 OWN AND OPERATE HOUSING FOR MENTALLY DISABLED ADULTS KY 113955 1396550 APPLE PATCH COMMUNITY INC APPLE PATCH HOUSING PHASE II LTD 7408 HIGHWAY 329 CRESTWOOD KY 40014 208025565 TO DEVELOP HOUSING FOR ADULTS WITH MENTAL DISABILITIES KY APPLE PATCH PHASE I GP LLC RELATED -219 4455 0 1 1.00000 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 62 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 APPLE PATCH HOUSING PHASE III LTD D 186000 LOAN AMOUNT