2023-08-14T16:16:02-05:00 2022-09-30 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY SUITE 6206 LEXINGTON KY 40509 990 2021-10-01 611088950 SAYRE VILLAGE PHASE III INC SAYR 8592719001 3816 CAMELOT DRIVE LEXINGTON KY 40503 KAREN VENIS EXECUTIVE DIRECTOR 8592719001 2023-08-14 1 KAREN VENIS 999009999 DAVID W HICKS CPA CFF P00011200 8593689727 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KAREN VENIS 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 5456912 0 X WWW.SAYRECHRISTIANVILLAGE.ORG X 1985 KY A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 15 15 73 0 0 0 443742 55153 3567756 5384362 2617 1398 26466 15999 4040581 5456912 0 0 0 0 882220 1596423 0 0 0 3493706 3901369 4375926 5497792 -335345 -40880 16578451 16455988 14587779 14506196 1990672 1949792 A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 0 0 4410116 5400361 OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 117 APARTMENTS. 4410116 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 73 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY X KAREN VENIS 8592719001 3775 BELLEAU WOOD DR LEXINGTON KY 40517 GARY COLEMAN BOARD MEMBER 2.00 X 0 0 0 BUTCH HARDY BOARD MEMBER 2.00 X 0 0 0 DOUG FLYNN BOARD MEMBER 2.00 X 0 0 0 JL LYNN BOARD MEMBER 2.00 X 0 0 0 RON RING PAST PRESIDENT 2.00 X 0 0 0 GUY COLSON BOARD MEMBER 2.00 X 0 0 0 BENJAMIN BUCKLEY PRESIDENT 2.00 X X 0 0 0 JERRY KELLY BOARD MEMBER 2.00 X 0 0 0 BEN ALLEN BOARD MEMBER 2.00 X 0 0 0 WAYNE LOGAN BOARD MEMBER 2.00 X 0 0 0 TOM HURTZ SECRETARY 2.00 X X 0 0 0 KENNETHA KEINATH BOARD MEMBER 2.00 X 0 0 0 NANCY SKIBA TREASURER 2.00 X X 0 0 0 JEFF YEARY BOARD MEMBER 2.00 X 0 0 0 DEE HERNDON VICE PRESIDENT 2.00 X X 0 0 0 ELISE HINCHMAN NON-VOTING BOARD MEMBER 2.00 X 0 109743 13820 VICKI PHILLIPS NON-VOTING BOARD MEMBER 4.00 36.00 X 0 43005 0 JOE DRUMM FORMER VP RESIDENTIAL SERVICES & 12.00 28.00 X 0 128089 3500 KAREN VENIS CHIEF EXECUTIVE OFFICER 8.00 32.00 X 0 222641 12829 JOHN DUNDON FORMER CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 78000 0 0 581478 30149 0 0 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 1350317 THE HAYDEN COMPANY INC 208 S MAIN ST NICHOLASVILLE KY 40356 CONSTRUCTION SERVICES 473677 WOOD CONCEPTS INC 126 MIDLAND AVE PO BOX 768 GEORGETOWN KY 40324 COUNTERTOP REPLACEMENTS 129398 3 10031 45122 55153 RENTS 531110 5151651 5151651 ASS'D LIVING/FOOD SERV 623000 232711 232711 5384362 1398 1398 TENANT CHARGES 623000 15999 15999 15999 5456912 5400361 0 1398 1413413 918719 494694 1723 1120 603 81308 52850 28458 99979 64986 34993 276912 276912 14871 14871 172736 172736 119628 59814 59814 257257 257257 4595 4595 633342 633342 542058 542058 223020 223020 FOOD SERVICE, ASSISTED 1354280 1354280 OPERATING AND MAINTENAN 302670 302670 5497792 4410116 1087676 0 455807 585541 2777362 2201528 52303 595341 37627 4416 18095996 5385792 12971760 12710204 31796 283592 327162 16578451 16455988 24201 186998 28581 27731 14447914 14148333 87083 143134 14587779 14506196 X 1990672 1949792 1990672 1949792 16578451 16455988 -40880 0 X X 0 1 X 1 0 X 272300 443742 55153 771195 3210342 3567282 3427131 3567756 5384362 19156873 3210342 3567282 3699431 4011498 5439515 19928068 0 0 0 19928068 10291 17412 8868 2617 1398 40586 10291 17412 8868 2617 1398 40586 72358 56613 32720 26466 15999 204156 3292991 3641307 3741019 4040581 5456912 20172810 0.98790 0.98250 0.00200 0.00250 X 0 1 X 200000 200000 16283771 4336765 11947006 1612225 1049027 563198 12710204 ACCRUED PAYROLL AND PAYROLL TAXES 70524 ACCRUED INTEREST PAYABLE 56003 DEFERRED RENT INCOME 16607 143134 X 5456912 0 5456912 0 5456912 5497792 0 5497792 0 5497792 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF SEPTEMBER 30, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 KAREN VENIS CHIEF EXECUTIVE OFFICER 0 222641 0 0 0 0 0 0 0 12829 0 235470 0 0 FORM 990, PART VI, SECTION A, LINE 8B SPECIFIC COMMITTEE MEETINGS ARE NOT DOCUMENTED IN THE MINUTES. HOWEVER, DISCUSSIONS FROM SUCH COMMITTEES ARE ORALLY COMMUNICATED TO THE GOVERNING BOARD WHICH ARE DISCUSSED AND DOCUMENTED IN THEIR MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, ANY CONCERNS ARE PURSUED FOR CLARITY WITH THE AUDITING FIRM. 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 BOARD'S COMPENSATION COMMITTEE (CONSISTING OF THE BOARD CHAIR, VICE CHAIR, PREVIOUS BOARD CHAIR, AND THE FINANCE COMMITTEE CHAIR) RECEIVE COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES, INCLUDING ASSOCIATIONS TO WHICH THE ORGANIZATION BELONGS. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS IN ORDER FOR THE ORGANIZATION TO REMAIN COMPETITIVE AND ASSURE THAT THEIR 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 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAYRE CHRISTIAN VILLAGE NURSING HOME INC 3775 BELLEAU WOOD DR LEXINGTON KY 40517 610937076 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 CHRISTIAN BENEVOLENT OUTREACH INC 3775 BELLEAU WOOD DR LEXINGTON KY 40517 510178917 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 CHRISTIAN BENEVOLENT OUTREACH INC M 276912 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC O 20964 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC P 958927 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC Q 60000 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC D 12000 CASH TRANSACTIONS SAYRE CHRISTIAN VILLAGE NURSING HOME INC D 400204 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC E 91556 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC S 10031 CASH TRANSACTIONS