2020-03-09T14:22:08-05:00 2019-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2018-07-01 610445834 THE HOME OF THE INNOCENTS INC HOME 5025961000 1100 EAST MARKET STREET LOUISVILLE KY 402061874 PAUL W ROBINSON PRESIDENT & CEO 5025961000 2020-01-27 1 SARAH K ANTLE P01391676 5024269660 174.47.177.202 2020-01-27 13:25:40 ES P 1F89AD08E8409E68DCCFF77306DF4DC1D5F5E0F3 CE7AB22A8AA8BB8FD2D7F6165350DDDE7836A4D9 2018 2020-11-06 18:47:13Z PAUL W ROBINSON 1100 EAST MARKET STREET LOUISVILLE KY 402061874 48977273 0 X WWW.HOMEOFTHEINNOCENTS.ORG X 1880 KY HOME OF THE INNOCENTS ENRICHES THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS. 31 31 771 151 62381 -8517 6326055 5930049 30390844 32136004 1025806 1575961 699641 413596 38442346 40055610 0 0 0 0 26246179 28913103 0 0 650750 14826743 15369076 41072922 44282179 -2630576 -4226569 70716898 66644884 12208010 11668360 58508888 54976524 X THE HOME OF THE INNOCENTS HAS BEEN OUR REGION'S OPEN ARMS TO CHILDREN IN CRISIS SINCE 1880. WE ENRICH THE LIVES OF CHILDREN AND FAMILIES WITH HOPE, HEALTH, AND HAPPINESS. (SEE SCHEDULE O)WE CREATE BETTER OUTCOMES FOR THOSE WE SERVE THROUGH A CULTURE OF SUPPORT AND DEVELOPMENT FOR OUR TEAM MEMBERS. WE ARE A TRUSTED RESOURCE FOR CHILDREN AND FAMILIES IN OUR COMMUNITY. WE PROVIDE PERSON-CENTERED, INTEGRATED SERVICES DEDICATED TO IMPROVING LIVES. WE EMBRACE INNOVATION, OPTIMIZE TECHNOLOGY, AND USE EVIDENCE-BASED TREATMENT MODELS TO HELP BUILD A BETTER FUTURE. WE INSPIRE OUR STAKEHOLDERS TO ACTION. WE FOCUS ON MEETING INCREASED NEEDS THROUGHOUT OUR STATE BY ENGAGING PARTNERS TO ACHIEVE SUSTAINABLE GROWTH. THE HOME PROVIDES LOVING, THERAPEUTIC CARE TO CHILDREN WHO ARE VICTIMS OF ABUSE, ABANDONMENT AND NEGLECT, AS WELL AS SKILLED CARE TO MEDICALLY FRAGILE CHILDREN AND CHILDREN WITH OTHER SPECIAL NEEDS. 0 0 8265013 5740446 CRISIS CARE SERVICES - PROVIDE EMERGENCY AND LONG-TERM SHELTER, GROUP AND INDIVIDUAL THERAPY AND CRISIS INTERVENTION FOR CHILDREN FROM BIRTH TO AGE 18 WHO ARE VICTIMS OF ABUSE, ABANDONMENT, NEGLECT OR FAMILY CRISIS. THE PROGRAM CAN SERVE CHILDREN WHOM RECOMMIT TO THE DEPARTMENT FOR COMMUNITY BASED SERVICES, UP TO THE AGE OF 21. CHILDREN ARE ACCEPTED 24 HOURS A DAY, 365 DAYS A YEAR. RESIDENTIAL AND EMERGENCY SERVICES HAVE GROWN, OFFERING 96 BEDS IN SEVEN AGE- AND NEED-APPROPRIATE HOUSES. 6340451 4349366 OUTPATIENT SERVICES - PROVIDES COMPASSIONATE, EXPERT PEDIATRIC CARE TO ALL OF OUR COMMUNITY'S CHILDREN AND ADOLESCENTS. WE ARE DEDICATED TO KEEPING CHILDREN HEALTHY, SAFE AND HAPPY REGARDLESS OF SOCIAL, BEHAVIORAL, PHYSICAL OR FINANCIAL CHALLENGES. OUR CENTER OFFERS A WIDE RANGE OF CLINICAL AND THERAPEUTIC SERVICES, WHILE FOCUSED ON TREATING THE WHOLE CHILD THROUGH QUALITY AND FAMILY-CENTERED CARE. SERVICES OFFERED AT OPEN ARMS CHILDREN'S HEALTH INCLUDE PEDIATRICS, INTEGRATED BEHAVIORAL HEALTH, REFUGEE CLINIC, DENTAL CLINIC, AUDIOLOGY CENTER, LABORATORY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, PSYCHOLOGY, PSYCHIATRY AND ONSITE PHARMACY SERVICES. 19352879 19236587 KOSAIR CHARITIES PEDIATRIC CONVALESCENT CENTER (KCPCC) - CARES FOR CHILDREN WITH SEVERE DISABILITIES. THESE CHILDREN HAVE MEDICAL NEEDS THAT REQUIRE 24-HOUR SKILLED CARE; SOME ARE DEPENDENT ON VENTILATORS, RESPIRATORS AND FEEDING TUBES, AND ALL ARE IN WHEELCHAIRS AND HAVE LIMITED VERBAL COMMUNICATION ABILITIES. IF IT WERE NOT FOR HOME OF THE INNOCENTS, MANY OF THESE CHILDREN WOULD HAVE TO GROW UP IN A HOSPITAL. THE KCPCC STAFF CARE FOR CHILDREN FROM BIRTH TO AGE 21 AND CAN ACCOMMODATE 76 CHILDREN. 1903483 1467676 THERAPEUTIC LOVING FOSTER CARE AND ADOPTION (TLC) - OFFERS A FAMILY SYSTEMS APPROACH TO CARE AND TREATMENT OF CHILDREN IN FOSTER CARE THAT IS SOLUTION-FOCUSED AND STRENGTHS-BASED. TEACHING PARENTS (I.E., FOSTER PARENTS) ARE IDENTIFIED AS THE PRIMARY MODE OF INTERVENTION AND SUPPORT TO THE CHILD. TLC STAFF MEMBERS PROVIDE SUPPORT TO THE FOSTER FAMILY IN EFFORTS TO PROVIDE STABILITY IN THE FAMILY AND COMMUNITY, AND TO ACHIEVE PERMANENCY FOR THE CHILD.- TLC STAFF OPERATE WITH A TEAM PHILOSOPHY THAT INCLUDES THE CHILD, CLINICAL STAFF, TEACHING PARENTS, BIOLOGICAL FAMILY (WHERE APPLICABLE AND POSSIBLE), STATE SOCIAL SERVICE WORKERS/CASE MANAGERS, HEALTH PROFESSIONALS, AND OTHERS AS APPROPRIATE. EACH CHILD IS ASSIGNED A FAMILY CONSULTANT WHO FOLLOWS THE CHILD THROUGHOUT CARE IN THE PROGRAM, SERVES AS THE PRIMARY PROVIDER OF CASE MANAGEMENT SERVICES FOR THE CHILD, AND LEADS THE MULTI-DISCIPLINARY TREATMENT TEAM. THE OVERALL GOAL IS FOR THE CHILD TO ACHIEVE PERMANENCY, PREFERABLY THROUGH A RETURN TO THE BIOLOGICAL FAMILY OR ADOPTION. WHEN NEITHER IS POSSIBLE, THE TREATMENT TEAM WILL LOOK AT PLANNED PERMANENT LIVING ARRANGEMENT AS A POTENTIAL PERMANENCY GOAL. THE PERMANENCY GOAL IS SET AND MONITORED BY THE STATE OF KENTUCKY'S CABINET FOR HEALTH AND FAMILY SERVICES IN CONSULTATION WITH SERVICE PROVIDERS AND, ALONG WITH A COMPREHENSIVE PSYCHOSOCIAL ASSESSMENT, BECOMES THE GUIDE TO THE DEVELOPMENT OF THE TREATMENT PLAN AND ACCOMPANYING INTERVENTION(S). THE CLINICAL SPECIALIST IS THE LEADER OF TLC'S TREATMENT TEAM AND IS RESPONSIBLE FOR THE DETERMINATION AND IMPLEMENTATION OF APPROPRIATE CLINICAL INTERVENTIONS FOR INDIVIDUAL CLIENTS AND THEIR FAMILIES. THE RECRUITMENT, RETENTION AND TRAINING COORDINATOR, IN COLLABORATION WITH THE FAMILY CONSULTANT, IS RESPONSIBLE FOR ONGOING EDUCATION AND SUPPORT OF THE TEACHING PARENTS TO HELP THEM WORK BEST WITH THE CHILD AND HIS/HER BIRTH FAMILY.- TLC ACCEPTS BOTH MALE AND FEMALE CHILDREN OF ALL RACES AND ETHNICITIES FROM INFANCY THROUGH 18 YEARS OF AGE AND UP TO AGE 21 WITH SPECIAL CIRCUMSTANCES. WHENEVER POSSIBLE, CHILD FAMILY MATCHING IS DONE ON A SAME RACE, ETHNICITY, AND LANGUAGE BASIS, SEEKING TO PROVIDE THE BEST POSSIBLE CULTURAL MATCH FOR EVERY CHILD WHO ENTERS THE PROGRAM. THE AGENCY SERVES CHILDREN REQUIRING LONG TERM PLACEMENT (WITH THE GOALS OF ADOPTION OR PLANNED PERMANENT LIVING ARRANGEMENT), AND THOSE NEEDING SHORTER TERM INTENSIVE TREATMENT INTERVENTION. THE AGENCY ACCEPTS CLIENTS WHEN KINSHIP AND RELATIVE PLACEMENTS HAVE BEEN EXPLORED BY THE REFERRING AGENT AND HAVE BEEN DEEMED INAPPROPRIATE FOR THE CLIENT.- TLC PROVIDES FOSTER CARE SERVICES, INCLUDING THERAPEUTIC AND MEDICALLY FRAGILE FOSTER CARE SERVICES. TLC IS DESIGNED TO SERVE CHILDREN IN OUT OF HOME CARE WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS INCLUDING EXPLOSIVE ANGER, POOR PEER RELATIONS, NONCOMPLIANCE WITH ADULT AUTHORITY, PRE DELINQUENT OR DELINQUENT ACTING OUT IN THE COMMUNITY (INCLUDING STEALING, VANDALISM, RUNAWAYS), AND VERBAL AGGRESSION. THE PROGRAM SERVES CHILDREN WITH CONDUCT DISORDERS AND OTHER PSYCHIATRIC DIAGNOSES AND CHILDREN EXHIBITING MODERATE SELF-ABUSIVE BEHAVIOR, SEXUAL ACTING OUT, DEPRESSION AND SUICIDAL IDEATION OR GESTURES, DRUG/ALCOHOL ABUSE AND PHYSICAL AGGRESSION. THE TLC PROGRAM CAN ALSO ACCEPT CHILDREN WITH AUTISM AND PREGNANT AND PARENTING TEENS. THE HOME OF THE INNOCENTS ACCEPTS CHILDREN WHO HAVE EXHIBITED SEXUAL AGGRESSION, BUT ARE WILLING TO PARTICIPATE IN TREATMENT. THE HOME OF THE INNOCENTS ALSO ACCEPTS CHILDREN WITH PHYSICAL/DEVELOPMENTAL HANDICAPS OR MODERATE MENTAL RETARDATION. - TLC ALSO PROVIDES ADOPTION SERVICES. PRIVATE ADOPTION SERVICES ARE AVAILABLE FOR FAMILIES IN THE REGIONS. TLC PROVIDES SERVICES FOR THE ADOPTIVE FAMILIES INCLUDING HOME STUDIES, TRAINING, AND POST-PLACEMENT SUPERVISION. PRE- AND POST-ADOPTION COUNSELING IS ALSO AVAILABLE VIA THE PSYCHOLOGICAL SERVICES DEPARTMENT OF HOME OF THE INNOCENTS. REFERRALS AND OTHER ASSISTANCE ARE AVAILABLE FOR FAMILIES SEEKING CULTURAL CONNECTIONS IN THE COMMUNITY. THE PRIVATE ADOPTION SERVICE COMPONENT OF THE TLC PROGRAM IS MEANT TO ASSIST IN CREATING PERMANENT HEALTHY, STABLE FAMILIES FOR CHILDREN IN NEED OF ADOPTIVE PLACEMENT. TLC COORDINATES WITH THE PLACING AGENCY OR ATTORNEY TO ENSURE LEGAL AND OTHER REQUIREMENTS ARE MET. TLC STAFF PROVIDES FAMILIES WITH ANY NEEDED SUPPORT THROUGHOUT THEIR ADOPTION JOURNEY AND REFERRALS TO COMMUNITY RESOURCES AS NEEDED. 302118 OTHER PROGRAM SERVICES - SCHOOL LUNCH PROGRAM AND MISCELLANEOUS INCOME TO SUPPORT OTHER PROGRAM ACTIVITIES. 3026687 1341929 HOME-TO HOME SERVICES INCLUDE A RANGE OF DIFFERENT SERVICES: - THE AFTERCARE PROGRAM PROVIDES SERVICES THROUGH CASE MANAGEMENT TO SINGLE, YOUNG ADULTS AND YOUNG FAMILIES, AGES 18-24, AS THEY STRIVE TO GAIN AND OR MAINTAIN INDEPENDENCE. BUDGETING, MONEY MANAGEMENT, EMPLOYMENT, SUBSTANCE ABUSE, MENTAL, HEALTH, INDEPENDENT LIVING SKILLS, PARENTING ARE ALL AREAS OF FOCUS BASED ON CLIENT'S INDIVIDUAL NEEDS. - THE CBS PROGRAM OFFERS HOPE TO CHILDREN WHO HAVE MENTAL HEALTH AND BEHAVIORAL NEEDS. THE PROGRAM FACILITATES TEAMS, INCLUDING FAMILY, COMMUNITY SUPPORTS AND PROVIDERS TO STABILIZE THE CHILD'S BEHAVIORS SO THEY CAN REMAIN IN THEIR HOMES, AND TEACHES PARENTS OR CAREGIVERS STRATEGIES TO BETTER RESPOND TO THE CHILD'S BEHAVIORS. SERVICES ARE PROVIDED IN THE HOME, SCHOOL AND COMMUNITY AND INCORPORATE NATURAL SUPPORTS AS PART OF THE TREATMENT TEAM. THE FOLLOWING SERVICES ARE OFFERED THROUGH THE CBS PROGRAM: TARGETED CASE MANAGEMENT-SERVICES TO ASSIST THE RECIPIENT WITH A SEVERE EMOTIONAL DISABILITY IN ACCESSING THE NEEDED MEDICAL, SOCIAL, EDUCATIONAL, DEVELOPMENTAL AND OTHER SUPPORT SERVICES AVAILABLE IN HIS OR HER COMMUNITY; INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL THERAPY-INTENSIVE THERAPY SERVICES PROVIDED FACE TO FACE WITH AN ELIGIBLE RECIPIENT IN THE HOME, SCHOOL, AND COMMUNITY ENVIRONMENTS. THE TREATMENT AND INTERVENTIONS ARE FOCUSED ON THE GOALS AND OBJECTIVES FOUND IN THE ELIGIBLE RECIPIENT'S COLLABORATIVE SERVICE. - THE HOMEBUILDERS, FAMILY PRESERVATION PROGRAM PROVIDES INTENSIVE, IN-HOME, FAMILY PRESERVATION SERVICES TO FAMILIES WITH CHILDREN IN IMMINENT RISK OF OUT-OF-HOME PLACEMENT, OR HAVE CHILDREN IN PLACEMENT THAT CANNOT BE REUNIFIED WITHOUT INTENSIVE SERVICES. THE GOAL OF THE PROGRAM IS TO PREVENT CHILDREN FROM BEING REMOVED FROM THEIR CAREGIVERS, OR ENABLE REUNIFICATION, BY INCREASING PARENTING SKILLS THROUGH INTENSIVE INTERVENTIONS IN A 4 WEEK, 40 HOUR TIMEFRAME. THIS SERVICE IS PROVIDED TO FAMILIES INVOLVED WITH INDIANA DEPARTMENT OF COMMUNITY-BASED SERVICES (DCS), CUSTODY OF CHILD AT RISK, OR ATTEMPTING TO REUNIFY. - MICHELLE P. WAIVER SERVICES FOCUS ON PERSON CENTERED SERVICES FOR CHILDREN WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. FAMILIES RECEIVE BEHAVIORAL SUPPORT OR CASE MANAGEMENT, AS WELL AS LINKS TO ADDITIONAL THERAPEUTIC SERVICES INCLUDING OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY WHEN APPROPRIATE. OUR SERVICES PROVIDE ASSISTANCE THROUGH THERAPEUTIC INTERVENTION TO CHILDREN AND FAMILIES FACING CHALLENGES THAT AFFECT THE CHILD'S MENTAL AND BEHAVIORAL HEALTH AND THE STABILITY OF THE OVERALL FAMILY. THE PARTICIPANT DIRECTED SERVICES (PDS) PROGRAM IS BASED UPON THE PRINCIPLES OF SELF-DETERMINATION AND PERSON-CENTERED PLANNING. A PERSON-CENTERED SYSTEM ACKNOWLEDGES THE ROLE OF PARTICIPANTS, FAMILIES, GUARDIANS, OR REPRESENTATIVES IN PLANNING FOR THE PARTICIPANT WHO MAY NEED ASSISTANCE IN MAKING INFORMED DECISIONS. THE PRINCIPLES AND TOOLS OF SELF-DETERMINATION ARE USED TO ASSIST PARTICIPANTS IN THE CREATION OF MEANINGFUL, CULTURALLY APPROPRIATE LIVES WITHIN THEIR COMMUNITY IN WHICH THEY CAN DEVELOP RELATIONSHIPS, LEARN, WORK AND EARN INCOME, AND ACTIVELY PARTICIPATE IN COMMUNITY LIFE. - THE PSYCHOLOGICAL SERVICES DEPARTMENT PROVIDES PSYCHOLOGICAL TESTING AND OUTPATIENT THERAPY SERVICES, FOR FAMILIES, CHILDREN, AND ADOLESCENTS. THERAPEUTIC SERVICES ADDRESS A RANGE OF CONCERNS SUCH AS STRESSFUL OR TRAUMATIC EVENTS, ANGER AND AGGRESSION, ADOPTION/ATTACHMENT, FAMILY AND PARENTING, PROBLEM BEHAVIOR AT HOME/SCHOOL, LEARNING CONCERNS, ATTENTION, HYPERACTIVITY, IMPULSIVITY, DEVELOPMENT, SADNESS, WORRY, FEAR OR SOCIAL SKILLS DEFICITS. PSYCHOLOGICAL TESTING PROVIDES VALUABLE INFORMATION ABOUT A CHILD'S OVERALL STRENGTHS/WEAKNESSES, COGNITIVE, SOCIAL/EMOTIONAL, BEHAVIORAL AND PERSONALITY FUNCTIONING, WHICH HELPS GUIDE DIAGNOSIS AND TREATMENT PLANNING. TESTING MAY BE CONDUCTED TO EVALUATE FOR ADHD, LEARNING DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL/BEHAVIORAL CONCERNS, DEPRESSION, ANXIETY, MOOD DISORDERS OR RELATIONSHIP CONCERNS. 4930170 3111723 38888513 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 47 0 1 771 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X DAVID MCDONALD EXECUTIVE VP FINANCE 5025961000 1100 EAST MARKET STREET LOUISVILLE KY 402061874 MICKEY BROWN DIRECTOR 2.00 X 0 0 0 BRUCE K DUDLEY DIRECTOR 2.00 X 0 0 0 TONY GEORGES DIRECTOR 2.00 X 0 0 0 SYLVIA GLASSMAN SECRETARY 2.00 X X 0 0 0 KAREN HALE DIRECTOR 2.00 X 0 0 0 HOWARD HOLLOMAN CHAIRPERSON 2.00 X X 0 0 0 DON NIX DIRECTOR 2.00 X 0 0 0 REMY NOBLE 1ST VICE CHAIR 2.00 X X 0 0 0 ROBERT OGBURN DIRECTOR 2.00 X 0 0 0 THE REV CANON AMY REAL-COULTAS DIRECTOR 2.00 X 0 0 0 CHRIS STAPLES DIRECTOR 2.00 X 0 0 0 ED WEINBERG DIRECTOR 2.00 X 0 0 0 YVONNE AUSTIN DIRECTOR 2.00 X 0 0 0 RHODES BRATCHER DIRECTOR 2.00 X 0 0 0 BRAD ENNIS DIRECTOR 2.00 X 0 0 0 MARY LYNN THIENEMAN-LEGEL DIRECTOR 2.00 X 0 0 0 GEORGE VIETH DIRECTOR 2.00 X 0 0 0 MAURY YOUNG TREASURER 2.00 X X 0 0 0 MATT CARPER 2ND VICE CHAIR 2.00 X X 0 0 0 STEPHANIE ADAMKIN DELAMBRE DIRECTOR 2.00 X 0 0 0 BETH FRAME DIRECTOR 2.00 X 0 0 0 ALEA GOODWIN DIRECTOR 2.00 X 0 0 0 STEVEN JESSE DIRECTOR 2.00 X 0 0 0 ARMAND JUDAH DIRECTOR 2.00 X 0 0 0 MELINDA KING DIRECTOR 2.00 X 0 0 0 AMY SPEARS DIRECTOR 2.00 X 0 0 0 ANNE VENO DIRECTOR 2.00 X 0 0 0 BRAD CASE DIRECTOR 2.00 X 0 0 0 JOEY CONELY DIRECTOR 2.00 X 0 0 0 KATHY PELLEGRINO DIRECTOR 2.00 X 0 0 0 BRIAN SPRINGFIELD DIRECTOR 2.00 X 0 0 0 PAUL W ROBINSON PRESIDENT/CEO 45.00 X 262021 0 8386 DAVID MCDONALD EXECUTIVE VP FINANCE 45.00 X 143770 0 6256 MATTHEW GAUCK PHARMACY MANAGER 45.00 X 134903 0 6149 JEFF LEWIS SR VP KCPCC 45.00 X 107063 0 5572 TONDA BARRON NURSING SUPERVISOR 45.00 X 120706 0 4647 UDAY BANUNUTULA PEDIATRIC DENTIST 45.00 X 199424 0 7290 PRISCILLA MORGAN RN STAFF NURSE 45.00 X 128835 0 2598 EULALIE FEE FORMER COO (TO FEBRUARY 2018) 45.00 X 112794 0 3674 1209516 0 44572 11 1 1 0 SULLIVAN & COZART PO BOX 953 LOUISVILLE KY 40201 CONSTRUCTION SERVICES 609732 UNIVERSITY OF LOUISVILLE RESEARCH FOUNDA UNIVERSITY OF LOUISVILLE LOUISVILLE KY 40292 MEDICAL SERVICES 563677 ADP INC 1 ADP BLVD ROSELAND NJ 07068 PAYROLL SERVICES 213133 ALPHA MECHANICAL SERVICES 7200 DISTRIBUTION DRIVE LOUISVILLE KY 40258 PLUMBING, HVAC 144696 CORVUS JANITORIAL SERVICES 11900 PLANTSIDE DR STE F LOUISVILLE KY 40299 CLEANING/JANITORIAL SERVICES 142739 6 252086 277813 1861351 3538799 82944 5930049 PEDIATRIC CONVALESCENT CENTER 900099 19236587 19236587 CRISIS CARE SERVICES 900099 5740446 5740446 OUTPATIENT SERVICES 900099 4349366 4349366 THERAPEUTIC LOVING FOSTER CARE 900099 1467676 1467676 HOME TO HOME SERVICES 900099 1341929 1341929 32136004 517919 517919 85464 0 85464 85464 85464 9901713 10000 8833905 19766 1067808 -9766 1058042 1058042 31625 277813 67992 -36367 -36367 SCHOOL LUNCH PROGRAM 900099 226928 226928 MISCELLANEOUS INCOME 900099 137571 75190 62381 364499 40055610 32438122 62381 1625058 419393 104848 314545 23347146 20743699 2239636 363811 260591 228445 26474 5672 3051157 2628900 365682 56575 1834816 1554552 248315 31949 34114 6494 27545 75 51420 51420 63015 63015 2191901 1981510 182051 28340 144691 74961 47106 22624 327743 146544 181005 194 1001331 939787 52170 9374 136692 126594 8223 1875 75623 70579 4278 766 3114846 2931759 155268 27819 548934 514377 29054 5503 SUPPLIES 3128823 3087507 37424 3892 REPAIRS AND MAINTENANCE 758981 516221 226569 16191 FOSTER PARENT EXPENSE 744512 744512 CONTRACT SERVICES 717280 347218 346024 24038 2329170 2140006 137112 52052 44282179 38888513 4742916 650750 1345883 1141009 1580634 1660372 3765419 3495808 142265 122935 409630 395778 72991312 33815452 40641508 39175860 20617921 18153670 150380 150380 2063258 2349072 70716898 66644884 3355257 2968243 2800000 2646263 6052753 6053854 12208010 11668360 X 53687105 50088045 2001224 2081932 2820559 2806547 58508888 54976524 70716898 66644884 X -4226569 669365 24840 X 0 1 X 1 1 1 X 6623497 5233484 5218571 6326055 5930049 29331656 6623497 5233484 5218571 6326055 5930049 29331656 1273077 28058579 680531 506351 520453 569088 603383 2879806 58192 62381 120573 233947 316864 309478 588466 302118 1750873 34082908 143524708 0.82320 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 287 0 0 1 6775 7062 0 PART II-B, LINE 1: DUES PAID TO VARIOUS ORGANIZATIONS OF WHICH A PORTION IS UTILIZED FOR LOBBYING ACTIVITIES AND PROFESSIONAL FEES PAID TO A CONSULTANT FOR LOBBYING ACTIVITIES. 22357190 44000 2138193 4663683 19875700 21062612 358049 1635039 698510 22357190 19812313 161676 2392668 1304045 21062612 19739970 536116 162324 626097 19812313 17205890 2132041 1386300 984261 19739970 0.85880 0.14120 1 0 6326339 6326339 51684447 22690969 28993478 14980526 11124483 3856043 39175860 PATIENTS' DEPOSITS 34369 NOTES PAYABLE TO RELATED PARTY 6019485 6053854 X 40754792 669365 92832 762197 39992595 63015 63015 40055610 44287156 67992 67992 44219164 63015 63015 44282179 PART V, LINE 4: INVESTMENTS ARE HELD AS BOTH BOARD-DESIGNATED AND DONOR-DESIGNATED FOR ENDOWMENT. INVESTMENTS HELD FOR DONOR-DESIGNATED ENDOWMENT PROVIDE INCOME FOR USE IN THE OPERATIONS OF THE HOME OR FOR FUTURE NEEDS. INVESTMENTS HELD FOR BOARD-DESIGNATED ENDOWMENT ARE SET ASIDE TO PROVIDE INCOME FOR OPERATING SHORTFALLS (IF ANY) AND TO PROVIDE RESERVES FOR FUTURE OPERATING NEEDS. PART X, LINE 2: THE HOME OF THE INNOCENTS, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOME OF THE INNOCENTS, INC. FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOTI REALTY, LLC AND HOTI REALTY II, LLC ARE DISREGARDED ENTITIES FOR FEDERAL, STATE AND LOCAL INCOME TAX PURPOSES. THE ACTIVITIES OF HOTI REALTY, LLC AND HOTI REALTY II, LLC ARE INCLUDED IN THE HOME OF THE INNOCENTS, INC. INFORMATIONAL TAX FILINGS. AS OF JUNE 30, 2019 AND 2018, THE HOME 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 YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 67,992. CHANGE IN VALUE OF BENEFICIAL INTERESTS 24,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 67,992. FALL FESTIVAL 27787 27787 381 2420 3399 HEROES OF THE HOME 269063 237438 31625 143 39881 20693 296850 265225 31625 143 40262 2420 24092 66917 -35292 X X X 0 0 0 0 0 0 0 1 0 PAUL W ROBINSON PRESIDENT/CEO 231971 0 22950 0 7100 0 3921 0 4465 0 270407 0 0 0 DAVID MCDONALD EXECUTIVE VP FINANCE 143770 0 0 0 0 0 2071 0 4185 0 150026 0 0 0 UDAY BANUNUTULA PEDIATRIC DENTIST 199424 0 0 0 0 0 2989 0 4301 0 206714 0 0 0 EULALIE FEE FORMER COO (TO FEBRUARY 2018) 112794 0 0 0 0 0 1692 0 1982 0 116468 0 0 0 PART I, LINE 7 BONUS COMPENSATION BASED ON OPERATIONAL IMPROVEMENTS AND MAINTAINING EXPENSES WITHIN BUDGET CONSTRAINTS. X 8 78609 FAIR VALUE X HOUSEHOLD ITEMS 7 3730 FAIR VALUE X PLANTS 1 605 FAIR VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE CURRENT YEAR, THE BYLAWS WERE AMENDED AND RESTATED, TO UPDATE DIRECTOR RESPONSIBILITIES. THESE RESPONSIBILITIES INCLUDE FINANCIALLY SUPPORTING THE CORPORATION THROUGH A CASH CONTRIBUTION AT LEAST ONCE DURING THE CORPORATION'S FISCAL YEAR, DIRECTOR MUST SERVE A MINIMUM OF ONE STANDING COMMITTEE, EACH DIRECTOR MUST ATTEND AT LEAST TWO-THIRDS OF ALL REGULAR AND SPECIAL CALLED BOARD MEEETINGS, AND EACH DIRECTOR MUST ACTIVELY PARTICIPATE IN THE CORPORATION'S STRATEGIC PLANNING. ALSO INCLUDED WERE EXCUSED ABSENCES FOR BOARD MEMBERS. THIS STATES A DIRECTOR MUST SUBMIT A REQUEST FOR AN EXCUSED ABSENCE TO THE EXECUTIVE ADMINISTRATOR OF THE CORPORATION. IN ADDITION, THE BYLAWS WERE AMENDED AND RESTATED, TO INCLUDE NEW COMMITTEES. THESE INCLUDE THE POLICY COMMITTEE AND TECHNOLOGY COMMITTEE. THE POLICY COMMITTEE WILL DEVELOP AND ADOPT POLICY, AND ADOPT CHANGES TO POLICIES CONSIDERED NECESSARY BASED ON REVIEWS AND EVALUATIONS. THE TECHNOLOGY COMMITTEE WILL OVERSEE THE ESTABLISHMENT AND MAINTENANCE OF A TECHNOLOGY ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO A REGULARLY SCHEDULED MEETING, NOTING THAT THE FORM WOULD BE REVIEWED AND APPROVED AT THE NEXT MEETING AND TO CALL IF THERE ARE ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER OR COMMITTEE MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT UPON INITIAL APPOINTMENT TO THE BOARD AND ANNUALLY THEREAFTER. SIGNED STATEMENTS BY THE BOARD OF DIRECTORS ARE KEPT IN THE OFFICE OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A DEVELOPMENT OF COMPENSATION FOR THE PRESIDENT & CEO INCLUDES ALL OF THE FOLLOWING ELEMENTS: 1) REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THIS REVIEW AND APPROVAL; 2) USING DATA DEEMED TO RELATE TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION, AND MAY INCLUDE ADVICE FROM CONSULTANTS OR OTHER ADVISORS BECAUSE OF THIER EXPERIENCE AND EXPERTISE IN HELPING BOARDS OF DIRECTORS SET COMPENSATION; 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS 24,840. HOTI REALTY LLC 1100 EAST MARKET STREET LOUISVILLE KY 40206 TO HOLD REAL ESTATE KY -33430 1049757 THE HOME OF THE INNOCENTS INC HOTI REALTY II LLC 1100 EAST MARKET STREET LOUISVILLE KY 40206 TO HOLD REAL ESTATE KY -1772183 33891649 THE HOME OF THE INNOCENTS INC HOTI REALTY HOLDINGS INC 1100 EAST MARKET STREET LOUISVILLE KY 40206 263064281 INVESTMENT HOLDING COMPANY KY THE HOME OF THE INNOCENTS INC C 6019485 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0