2023-07-26T12:32:25-05:00 2022-09-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2021-10-01 610937079 SAYRE CHRISTIAN VILLAGE NURSING HOME INC SAYR 8592719000 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 KAREN VENIS CEO 8592719000 2023-07-17 1 KAREN VENIS 999009999 SARAH K ANTLE P01391676 5024269660 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KAREN VENIS 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 14308687 0 X WWW.SAYRECHRISTIANVILLAGE.COM X 1978 KY A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 13 13 279 35 0 0 137182 118136 13408976 14137221 307 93 48470 53237 13594935 14308687 0 0 0 0 6535888 7088929 0 0 0 8139331 8754231 14675219 15843160 -1080284 -1534473 15077059 14722711 15293368 16473493 -216309 -1750782 A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 0 0 14138682 14137221 PROVIDED NURSING CARE SERVICES FOR 47,762 PATIENT DAYS OF NURSING FACILITY CARE 14138682 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 279 1 0 0 0 0 0 0 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 1 1 1 0 KY X SAYRE CHRISTIAN VILLAGE NURSING HOME 8592719000 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 JL LYNN DIRECTOR 2.00 X 0 0 0 RON RING PRESIDENT 2.00 X X 0 0 0 GUY COLSON DIRECTOR 2.00 X 0 0 0 ALMA YEARY DIRECTOR 2.00 X 0 0 0 JERRY L KELLY DIRECTOR 2.00 X 0 0 0 HT HARDY III DIRECTOR 2.00 X 0 0 0 WILLIAM A MOSSBARGER JR DIRECTOR 2.00 X 0 0 0 GARY R COLEMAN DIRECTOR 2.00 X 0 0 0 DOUG FLYNN DIRECTOR 2.00 X 0 0 0 DARLEEN HERNDON SECRETARY 2.00 X X 0 0 0 NANCY SKIBA DIRECTOR 2.00 X 0 0 0 TOM HURTZ DIRECTOR 2.00 X 0 0 0 BENJAMIN BUCKLEY VICE PRESIDENT 2.00 X X 0 0 0 KENNETHA KEINATH TREASURER 2.00 X X 0 0 0 KAREN VENIS CEO 40.00 X 0 240841 9141 DONNA MAYNARD DIRECTOR OF NURSING 40.00 X 130875 0 6886 ANTA TOLO RN 40.00 X 135486 0 6428 266361 240841 22455 2 0 1 0 AEGIS THERAPIES PO BOX 936653 ATLANTA GA 31193 REHABILITATION SERVICES 1123475 MEDICAL SOLUTIONS PO OX 310737 DES MOINES IA 50331 STAFFING SERVICES 258066 ACCURATE HEALTHCARE PROFESSIONALS 2221 BUECHEL AVENUE SUITE 1 LOUISVILLE KY 40218 STAFFING SERVICES 191452 FUSION MEDICAL STAFFING PO BOX 82674 LINCOLN NE 68501 STAFFING SERVICES 146336 BJM AND ASSOCIATES 190 WEST LOWRY LANE LEXINGTON KY 40503 STAFFING SERVICES 119185 5 22177 95959 118136 PATIENT SERVICE REVENUE 623000 14137221 14137221 14137221 93 93 MISCELLANEOUS INCOME 623000 48522 48522 TELEPHONE INCOME 623000 4715 4715 53237 14308687 14137221 0 53330 144884 72442 72442 6131805 5917168 214637 21241 20968 273 323688 297553 26135 467311 447339 19972 300000 300000 2508 2508 29000 29000 68552 68552 40702 40702 887026 775213 111813 1802 1369 433 790516 691702 98814 790088 428827 361261 CONTRACT SERVICES 2868090 2799186 68904 ANCILLARIES 1384351 1384351 PROVIDER TAX 555717 555717 MEDICAL SUPPLIES 273189 273189 762690 405106 357584 15843160 14138682 1704478 0 154509 47339 979548 1448206 150000 150000 41309 23332 41960 3000 23677857 10627023 13709733 13050834 15077059 14722711 474828 1005213 252610 143539 12474446 11966471 1285271 1119769 806213 2238501 15293368 16473493 X -216309 -1750782 -216309 -1750782 15077059 14722711 -1534473 0 X X 0 1 X 1 0 X 465178 121257 22658 41417 22177 672687 11956089 11520595 12129560 13557772 14137221 63301237 12421267 11641852 12152218 13599189 14159398 63973924 0 0 0 63973924 1400 1974 745 307 93 4519 1400 1974 745 307 93 4519 52078 71996 58497 48470 53237 284278 12474745 11715822 12211460 13647966 14212728 64262721 0.99550 0.99510 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1570 0 0 0 1570 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO LEADINGAGE KENTUCKY AND KAHCF OF WHICH $1,570 IS RELATED TO LOBBYING PURPOSES. 1314375 1314375 20052381 8935324 11117057 2311101 1691699 619402 13050834 DEBT ISSUANCE COST, NET -85996 CHECKS ISSUED IN EXCESS OF CASH ON DEPOSIT 116316 ADVANCES FROM RELATED PARTIES 1305204 NOTES PAYABLE TO RELATED PARTIES 902977 2238501 X 14308687 0 14308687 0 14308687 15843160 0 15843160 0 15843160 PART X, LINE 2: THE CORPORATION 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 CORPORATION FILES AN INFORMATIONAL TAX RETURN 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 CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNREALTED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. AS OF SEPTEMBER 30, 2022 AND 2021, THE CORPORATION 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. X 0 0 0 0 0 0 0 0 0 KAREN VENIS CEO 0 240841 0 0 0 0 0 2590 0 6551 0 249982 0 0 A COUNTY OF CLARK COUNTY KY HEALTH FACILITIES REVENUE BONDS SERIES A & B 616000993 2013-12-18 15750000 HEATLH CARE FACILITY EXPANSION 0 0 0 A 3783529 14251046 15750000 15750000 2013 0 0 1 1 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF THE COMMITTEES ARE NOT MAINTAINED, BUT ALL COMMITTEES REPORT AT THE BOARD MEETINGS AND ACTION IS REFLECTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990S ARE PREPARED BY THE DESIGNATED ACCOUNTING FIRM, THE 990S ARE SUBMITTED TO MEMBERS OF THE BOARD FOR COMMENTS. ALSO, YEAR-END FINANCIALS AND DATA PREPARED FOR 990S ARE PRESENTED BY THE AUDITOR TO THE BOARD-APPOINTED FINANCE COMMITTEE. THE 990S ARE DESIGNATED FOR APPROVAL TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATOR IS RESPONSIBLE TO MAKE DETERMINATIONS ON CONFLICTS OF INTEREST IN REGARDS TO EMPLOYEES. THE BOARD REVIEWS ALL MAJOR CONTRACTS BEFORE THEY ARE ENTERED INTO TO DETERMINE IF A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A CONTRACT IS ENTERED INTO WITH A BOARD MEMBER OR HIS/HER FIRM THE BOARD MEMBER IS REQUIRED TO SUBMIT HIS/HER RESIGNATION TO THE BOARD. HOWEVER, THE BOARD MAY VOTE TO REJECT THE RESIGNATION IF THEY DO NOT FEEL A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING PROCESS TO DETERMINE COMPENSATION FOR ITS TOP MANAGEMENT: A. REVIEW AND APPROVAL BY GOVERNING BODY, PROVIDED THAT A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECTS TO COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL.; B. USE COMPARABLE COMPENSATION DATA; AND C. DOCUMENTATION OF THE WHOLE PROCESS. THE BOARD'S COMPENSATION COMMITTEE RECEIVES COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES FOR OTHER TOP MANAGEMENT POSITIONS, INCLUDING ASSOCIATIONS TO WHICH WE BELONG. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS IN ORDER FOR US TO REMAIN COMPETITIVE AND ASSURE THAT OUR COMPENSATION IS IN LINE. THE PERFORMANCE OF THE INDIVIDUAL IS A MAJOR FACTOR IN THE DECISIONS MADE BY THE COMPENSATION COMMITTEE. THE DOCUMENTATION REVIEWED BY THE COMMITTEE IS RETAINED. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION IS MADE AVAILABLE BY (A) CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR DURING NORMAL BUSINESS HOURS, (B) SUBMISSION OF WRITTEN REQUEST TO THE OFFICE OF THE EXECUTIVE DIRECTOR OR (C) MAY BE PUBLISHED AND MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.COM. FORM 990, SECTION XI, LINE 2C THE FINANCIAL AUDIT REPORT IS APPROVED BY MANAGEMENT AND PRESENTED TO THE FINANCE COMMITTEE BY THE AUDITORS. CHRISTIAN BENEVOLENT OUTREACH INC 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 510178917 HOUSING FOR THE ELDERLY AND MANAGEMENT & ADMINISTRATIVE OVERSIGHT KY 501(C)(3) 509(A)(2) 0 SAYRE VILLAGE PHASE III INC 580 GREENFIELD DRIVE LEXINGTON KY 40517 611088950 HOUSING FOR THE ELDERLY KY 501(C)(3) 170(B)(I)(A)(VI) 0 SAYRE CHRISTIAN VILLAGE APTS II INC 580 GREENFIELD DRIVE LEXINGTON KY 40517 208030673 HOUSING FOR THE ELDERLY KY 501(C)(3) 170(B)(I)(A)(VI) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0