2024-05-13T09:37:26-05:00 2023-06-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2022-07-01 610666361 COMMUNICARE INC COMM 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 TIFFANEY HAYNES OFFICER 2707652605 2024-04-30 1 TIFFANEY HAYNES 999009999 0 JAMES STEVISON P00174524 5025851600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANEY HAYNES 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 66146471 0 X WWW.COMMUNICARE.ORG X 1967 KY THE HEART OF COMMUNICARE'S MISSION IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. 16 16 290 21 0 0 13315758 16921794 45154200 46402194 26393 374225 1082307 2150384 59578658 65848597 356154 562557 0 0 11935395 14789104 0 0 0 49013371 45275330 61304920 60626991 -1726262 5221606 28223153 30206828 10113071 6875140 18110082 23331688 X THE MISSION OF COMMUNICARE IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. 0 0 52634751 562557 48130367 PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE.EAST CENTER MEN'S UNIT IS A 30 DAY RESIDENTIAL TREATMENT PROGRAM FOR MEN WITH SUBSTANCE USE DISORDERS LOCATED IN HARDIN COUNTY (12 BEDS).REFERRALS ARE ACCEPTED ACROSS THE COMMONWEALTH OF KENTUCKY, WITH PRIORITY GIVEN TO MEN FROM THE LINCOLN TRAIL AREA DEVELOPMENT DISTRICT.TRP SERVES ADULTS AGE 18 AND OLDER WHO ARE DIAGNOSED WITH A CHRONIC MENTAL ILLNESS AND HAVE HAD AT LEAST ONE OR MORE HOSPITALIZATIONS IN THE PAST TWO YEARS OR AT RISK OF BEING HOMELESS OR LACKING SKILLS TO SECURE AND MAINTAIN EMPLOYMENT DUE TO CHRONIC MENTAL ILLNESS. THEY MAY ATTEND UP TO 3 DAYS A WEEK AT 4 HOURS PER DAY. 52634751 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 101 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 KY X TIFFANEY HAYNES 2707652605 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 ERIC LYDON PSYCHIATRIST 40.00 X 284415 0 33471 GLENNA MAJOR MEDICAL DIRECTOR 40.00 X 268865 0 44002 CARMEN PINTO PSYCHIATRIST 16.00 X 270767 0 0 KATHLEEN POWERS REGIONAL COMPLIANCE 40.00 X 135094 0 9159 LISA WISE CHIEF EXECUTIVE OFFICER 40.00 1.00 X 123534 0 8987 LORA M KELTNER MANAGER CLINIC 40.00 X 109855 0 5508 BONNIE CECIL CHAIR 1.00 X X 0 0 0 MIKE BURRESS VICE CHAIR 1.00 X X 0 0 0 VAL CLAYCOMB TREASURER 1.00 X X 0 0 0 BECKY MILLER SECRETARY 1.00 X X 0 0 0 JERRY OSBOURNE BOARD MEMBER 1.00 X 0 0 0 JARUTHA BARNETT BOARD MEMBER 1.00 X 0 0 0 ERIC ALLEN BOARD MEMBER 1.00 X 0 0 0 GARY BARR BOARD MEMBER 1.00 X 0 0 0 MAURICE LUCAS BOARD MEMBER 1.00 X 0 0 0 MATTHEW STILES BOARD MEMBER 1.00 X 0 0 0 JOHN MATTINGLY BOARD MEMBER 1.00 X 0 0 0 JAMES WASHINGTON BOARD MEMBER 1.00 X 0 0 0 STEFANIE GOFF BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ANDERSON BOARD MEMBER 1.00 X 0 0 0 SANDRA MOYER BOARD MEMBER 1.00 X 0 0 0 ERIN CREASON BOARD MEMBER 1.00 X 0 0 0 1192530 0 101127 6 0 1 0 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 STAFFING 12278755 TRACE3 PO BOX 603915 CHARLOTTE NC 28260 IT SERVICES 339344 MAINS'L FINANCIAL 700 78TH AVE NORTH BROOKLYN PARK MN 55445 FINANCIAL MANAGEMENT SOFTWARE 332163 EARLY INTERVENTION 635 S MAIN ST LEITCHFIELD KY 42754 THERAPY SERVICES 272018 CLARKS CLEANERS 82 DEFOREST CT ELIZABETHTOWN KY 42701 CLEANING SERVICES 185290 9 3193159 11580966 2147669 16921794 PATIENT SERVICE REVENUE 624100 46402194 46402194 46402194 1062 1062 422211 0 422211 422211 422211 671037 297874 373163 373163 373163 MISC INCOME 900099 1728173 1728173 1728173 65848597 48130367 0 796436 X 562557 562557 634021 538051 95970 8419154 6195153 2224001 4234703 4076919 157784 835327 278445 556882 665899 503273 162626 75393 75393 37262575 34715189 2547386 33850 12821 21029 484562 353193 131369 1428523 578733 849790 1011054 939329 71725 350050 183666 166384 30336 13759 16577 2549 67 2482 1143253 751209 392044 738143 386447 351696 BAD DEBT EXPENSE 597572 597572 PASS THROUGH 578185 578185 WRAP AROUND 405121 405121 TAXES AND LICENSES 360407 356586 3821 773757 608476 165281 60626991 52634751 7992240 0 9519912 11897903 2617442 2471112 3267965 3909070 603658 732728 997313 869872 25071510 16200504 9874511 8871006 1342352 1455137 28223153 30206828 9981354 6450149 24227 225861 99801 90102 7689 109028 10113071 6875140 X 15224665 20597710 2885417 2733978 18110082 23331688 28223153 30206828 5221606 0 X X 0 1 X 1 1 1 X 10723652 11918878 11010215 13315758 16921794 63890297 50252720 47799350 44247577 45154200 46402194 233856041 60976372 59718228 55257792 58469958 63323988 297746338 0 0 0 297746338 511620 526203 481748 454113 423273 2396957 511620 526203 481748 454113 423273 2396957 74146 201818 638096 666358 1728173 3308591 61562138 60446249 56377636 59590429 65475434 303451886 0.98120 0.98580 0.00790 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: LOBBYING FOR HB5 PROMPT PAY AND PENSION REFORM 1454204 1454204 17214600 11244003 5970597 1886808 947365 939443 2510171 2231514 278657 2005727 1777622 228105 8871006 LEASE LIABILITIES 109028 109028 X PART X, LINE 2: COMMUNICARE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. COMMUNICARE AND ITS AFFILIATES HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2023 OR 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, 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. 0 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 501(C)(3) 562557 0 TO SUPPORT PROGRAM SERVICES 1 0 X X 0 0 0 0 0 0 0 0 0 ERIC LYDON PSYCHIATRIST 226898 0 8717 0 48800 0 17065 0 16406 0 317886 0 0 0 GLENNA MAJOR MEDICAL DIRECTOR 223865 0 8600 0 36400 0 13443 0 30559 0 312867 0 0 0 CARMEN PINTO PSYCHIATRIST 270367 0 400 0 0 0 0 0 0 0 270767 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 24,921,786. MANAGEMENT AND GENERAL EXPENSES 118,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,040,654. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 89,295. MANAGEMENT AND GENERAL EXPENSES 172,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,574. COMMUNICARE SERVICES: PROGRAM SERVICE EXPENSES 9,704,108. MANAGEMENT AND GENERAL EXPENSES 2,256,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,960,347. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASHBERRY TERRACE INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611292044 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) PF 0 BRAUCHVIEW INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611146626 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 CEDAR VALLEY INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611111203 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 GREENWOOD INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611230147 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 HALLMARK INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611168511 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 LINCOLN TRIAL RESIDENTIAL SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 311040693 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 NORTH CENTRAL 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 311072316 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) PF COMMUNICARE INC 1 PERKINS PLACE 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 273883882 PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED. KY 501(C)(3) LINE 7 COMMUNICARE INC 1 COMMUNICARE SERVICES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 453694769 TO PROVIDE HUMAN RESOURCE SUPPORT TO COMMUNICARE, INC. KY 501(C)(3) LINE 10 COMMUNICARE INC 1 COMMUNICARE INDUSTRIES INC 107 CRANES ROOST COURT ELIZABETHTOWN KY 42701 611161321 TO PROVIDE JOBS TO THE MENTALLY AND PHYSICALLY HANDICAPPED. KY 501(C)(3) LINE 10 COMMUNICARE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 COMMUNICARE INDUSTRIES C 562557 FMV COMMUNICARE SERVICES M 12278755 FMV