NEW VISTA COMMUNITIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISTA COMMUNITIES INC (EIN 20-5452909)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201803199349305395
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:47:35-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SHELBYVILLE ROAD SUITE 1100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402225187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205452909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEGRASS OAKWOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 8592531686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NEWTOWN PIKE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL BEATRICE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8592531686 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH K ANTLE | PreparerPersonNm |
| PTIN | P01391676 | PTIN |
| Phone | 5024269660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.177.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 09:33:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F89AD08E8409E68DCCFF77306DF4DC1D5F5E0F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F74979C717CFC849FD713B97CF5CA672936F72B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL BEATRICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NEWTOWN PIKE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,002,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUEGRASS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | MANAGEMENT OF INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 818 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,794,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,891,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,575 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,507 | CYOtherRevenueAmt |
| PY Total Revenue | $49,890,744 | PYTotalRevenueAmt |
| CY Total Revenue | $77,991,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,213,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,112,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,587,363 | PYOtherExpensesAmt |
| CY Other Expenses | $33,786,477 | CYOtherExpensesAmt |
| PY Total Expenses | $49,801,014 | PYTotalExpensesAmt |
| CY Total Expenses | $77,898,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,888,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,600,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,824,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,444,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,063,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,156,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,266,292 | ExpenseAmt |
| Revenue | $50,001,760 | RevenueAmt |
| Desc | OAKWOOD FACILITY: - PROVIDED TECHNICAL SUPPORT AND STAFF TRAINING TO BLUEGRASS HAZELWOOD DURING THE TRANSITION PROCESS. - SAFE GROUP HELD A FOOD DRIVE FOR GOD'S FOOD PANTRY AND HELD A CLOTHING DRIVE FOR OVER MY HEAD HOMELESS SHELTER.- SAFE MEMBERS ATTENDED THE SPECIAL OLYMPICS GALA AND THE POLAR PLUNGE EVENT.- WE CONTINUE TO FACILITATE THE COMMUNITY INDEPENDENCE BOWLING LEAGUE.- COMPLIANCE PRESENTED AT THE NATIONAL QIDP CONFERENCE IN WISCONSIN REGARDING PERSONALIZED TREATMENT PLANNING.- IMPLEMENTED QIDP APPRECIATION DAY AT OAKWOOD AND HAZELWOOD.- DEFICIENCY FREE SURVEY - UNIT 2- ELIMINATION OF LABOR INTENSIVE SAFETY LOGS FOR FALL PREVENTION DATA / ENHANCED LOS JUSTIFICATION. THIS IS NOW TRACKED IN CARE TRACKER. - DURING THE LAST FISCAL YEAR HR HIRED A FULL TIME RECRUITING AND HIRING COORDINATOR. - OVER THE PAST FISCAL YEAR THE NURSING DEPARTMENT HAS FILLED NEARLY ALL NURSING VACANCIES UTILIZING CONTRACT NURSES. SEVERAL OF THE NURSES WHO WERE PREVIOUSLY EMPLOYED THROUGH BLUEGRASS HAVE EITHER RETURNED OR EXPRESSED INTEREST IN RETURNING IN A CONTRACT POSITION. - THE OPERATIONS DEPARTMENT CONSOLIDATED THE COMMUNICATION CENTER INTO THE SHIFT COORDINATOR'S OFFICE STARTING AT 11:30 P.M. UNTIL 6:00 A.M. THIS CONSOLIDATION NOT ONLY SAVES MONEY, BUT ALSO ALLOWS THE COORDINATORS TO LEARN A NEW ROLE IN OUR DEPARTMENT.- LIFE SAFETY INSPECTIONS WERE PERFORMED THROUGHOUT 2018, WE DID NOT RECEIVE ANY VIOLATIONS IN REGARDS TO THE LIFE SAFETY CODE.- DEVELOPED THE NEWLY MANDATED "ALL HAZARDS PLAN" TO ENSURE PLANNING WAS IN PLACE SHOULD ANY EMERGENCY SITUATION OR NATURAL DISASTER OCCUR HERE AT OAKWOOD. THE PLAN WAS REVIEWED BY THE INSPECTOR GENERAL'S OFFICE AND NOTED TO BE IN COMPLIANCE WITH ALL STANDARDS.- WE HAVE NOW COMPLETED FOUR YEARS OF SKILLS SYSTEM BY JULIE BROWN GROUP TREATMENT CLASSES. WE ARE CURRENTLY IN OUR 12TH, 12 WEEK CYCLE AND HAVE HAD 27 PARTICIPANTS THUS FAR. WE ARE CONTINUING TO SEE REDUCTIONS IN CHALLENGING BEHAVIOR AND INCREASES IN POSITIVE COPING SKILLS AND REPLACEMENT SKILL USE FROM THE PARTICIPANTS IN THE PROGRAM.- WE HAD A GREAT FISCAL YEAR FOR RESTRAINT REDUCTION. THERE WERE 65 PHYSICAL RESTRAINTS DURING THE 2016-2017 FISCAL YEAR COMPARED WITH 40 PHYSICAL RESTRAINTS FOR THE 2017-2018 FISCAL YEAR SHOWING A 38% REDUCTION IN RESTRAINT USE ACROSS THE FACILITY.- WE HAVE TRANSITIONED FROM A HALF DAY TO FULL DAY POSITIVE BEHAVIOR SUPPORTS TRAINING CLASS FOR NEW ORIENTEES. OUR EVALUATIONS OF THE CLASS HAVE YIELDED AN AVERAGE COMBINED RATING OF 4.6 ON A 5 POINT SCALE OF ALL OF THE EVALUATION ITEMS SUGGESTING THAT STUDENTS FIND THE CLASS HELPFUL AND EDUCATIONAL.- WE HAVE EXPANDED OUR PRACTICUM TRAINING PROGRAM TO INCLUDE 2 DOCTORAL CLINICAL PSYCHOLOGY STUDENTS FROM EKU. THE STUDENTS CONDUCT AUTISM AND INTELLECTUAL DISABILITY ASSESSMENTS IN THE CLINIC AND ON GROUNDS, FACILITATE CLINIC AND ON-GROUNDS COUNSELING, ASSIST WITH LEADING THE SKILLS CLASS, AND CONDUCT FUNCTIONAL BEHAVIOR ASSESSMENTS.- OUR ASSISTANT DIRECTOR OF BEHAVIOR AND PSYCHOLOGY SERVICE WHO IS A BOARD CERTIFIED BEHAVIOR ANALYST AND LICENSED BEHAVIOR ANALYST, WAS APPOINTED BY GOVERNOR BEVIN TO SERVE ON THE KY BEHAVIOR ANALYST LICENSING BOARD.- THE 4TH ANNUAL FLURRY OF HOPE WINTER GALA WAS HELD IN JANUARY 2018, TO DATE THIS EVENT HAS RAISED OVER $20,000 FOR SPECIAL OLYMPICS OF KENTUCKY.- THERAPY SERVICES PROVIDED EXTENSIVE AND ONGOING TRAINING OF NEW VISTA COMMUNITY EMPLOYEES FOR PHYSICAL AND NUTRITIONAL MANAGEMENT.- EXPRESSIONS TEA AND GIFTS AWARDED 2017 NON-PROFIT BUSINESS OF THE YEAR FROM THE SOMERSET-PULASKI COUNTY CHAMBER OF COMMERCE.- ENRICHMENT CENTER HAS INCREASED PRODUCT DEVELOPMENT AND CUSTOMIZATION OF PRODUCTS. CURRENTLY MAKE RETIREMENT PLAQUES FOR GLASGOW STATE NURSING FACILITY.- WORK PARTNERSHIP WITH HENDRICKSON INTERNATIONAL CONTINUES TO EXPAND, NEW JOBS HAVE BEEN IMPLEMENTED.- CONTINUE TO EXPAND THERAPY AND NUTRITIONAL SERVICES PROVIDED IN THE OUTPATIENT CLINIC.- THERAPY SERVICES ADOPTED COMPONENTS (DIET TEXTURE AND LIQUID VISCOSITY) OF THE NEW INTERNATIONAL DYSPHAGIA DIET STANDARDIZATION INITIATIVE (IDDSI) AND COMPLETED TRAINING WITH ALL STAFF WHO WORK WITH THE INDIVIDUALS. -EXPRESSIONS TEA AND GIFTS PARTICIPATED IN 39 LOCAL EVENTS, HAVE PRODUCTS ON CONSIGNMENT AT THE YELLOW UMBRELLA-CARNEGIE CENTER AND AT THE END OF THE FISCAL YEAR HELD OUR 254TH TEA. - DURING THE PAST FISCAL YEAR, TRANSITIONS ASSISTED NINE PEOPLE IN TRANSITIONING FROM THE FACILITY TO SCL WAIVER PLACEMENTS. THIS EXCEEDED THE CONTRACT GOAL OF SIX.- STAFF ATTENDANCE, TURNOVER, AND SATISFACTION HAVE ALL SHOWN IMPROVEMENT. BUT EVEN MORE IMPORTANT RESIDENT CARE HAS SHOWN IMPROVEMENT AS DEMONSTRATED BY THE SIGNIFICANT REDUCTION IN RESIDENT INCIDENT REPORTS.- STAFF HAVE BECOME EVER MORE ADEPT AT CARING FOR EVEN MORE SIGNIFICANTLY MEDICALLY FRAGILE RESIDENTS, AS OUR POPULATION AGES.- OVER THE PAST YEAR, UNITS 2 & 3 HAVE ADMITTED MULTIPLE CLINICAL AND RESPITE ADMISSIONS AND SUCCESSFULLY TRANSFERRED BOTH LONG TERM AND SHORT TERM CLIENTS TO LESSER RESTRICTIVE LIVING ARRANGEMENTS. - RESIDENTIAL BEGAN A PILOT PROJECT TO ESTABLISH SELF-SUFFICIENT STAFFING IN A PAIR OF HOMES. THE PAIRED HOMES WORK TOGETHER AS "SISTER HOMES" TO PROVIDE SERVICES FOR THE CLIENTS INCREASING FAMILIARITY WITH THE CLIENTS AND THEIR PLANS, IMPROVING CONSISTENT DELIVERY OF SERVICES, AND DEVELOPING MORE COHESIVE TEAMS OF STAFF, ALL OF WHICH WILL PROVIDE BETTER SERVICES FOR OUR CLIENTS. UNIT 2 CONTINUED WORKING CLOSELY WITH THE PSYCHOLOGY AND BEHAVIOR DEPARTMENT TO REDUCE USE OF MANUAL RESTRAINTS IN THE MANAGEMENT OF CRISIS BEHAVIORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,018,343 | ExpenseAmt |
| Revenue | $27,889,858 | RevenueAmt |
| Desc | HAZELWOOD FACILITY: - CLIENT BEDROOMS ARE MORE PERSONALIZED AND COMMUNAL LIVING AREAS ARE LOOKING/WILL BE LOOKING MORE HOME-LIKE USING CONTEMPORARY FURNITURE, CURTAINS AND PICTURES.- THE PHARMACY'S MEDICATION INVENTORY HAS BEEN ANALYZED IN ITS ENTIRETY TO MAKE SURE WE ARE ORDERING THE LEAST EXPENSIVE OPTION FOR EACH MEDICATION.- ESTABLISHED AN INTERNSHIP PROGRAM BETWEEN THE UNIVERSITY OF LOUISVILLE AND BLUEGRASS HAZELWOOD FOR THE BOARD-CERTIFIED BEHAVIOR ANALYST PROGRAM- PURCHASED THE FOLLOWING THERAPEUTIC EQUIPMENT FOR THE FACILITY: - 4 MIRANTI BATHING LIFTS - 4 SUREHANDS BATHING TROLLEYS - 3 ARJO RHAPSODY TUBS - 5 TILT -N-SPACE WHEELCHAIRS TO BUILD LOANER CHAIRS FOR THE INDIVIDUALS THAT ARE WC-19 APPROVED FOR TRANSPORT - EASY STAND EVOLV STANDER - LEVO POWER STANDER - CABINETS FOR THE BATHROOMS AT THE MAIN FACILITY-ALL COMMUNITY HOMES ARE NOW GROCERY SHOPPING AT KROGER (TO REDUCE FOOD WASTE, INCREASE VARIETY, AND INCREASE CLIENT MONEY MANAGEMENT PARTICIPATION AND INDIVIDUAL CHOICE)- ADDED THREE CERTIFIED INSTRUCTORS IN SAFETY CARE, QUALITY BEHAVIORAL SOLUTIONS (QBS). TOTAL QBS INSTRUCTORS CERTIFIED AT HAZELWOOD IS NOW FOUR.- ADDED THREE CERTIFIED INSTRUCTORS IN AMERICAN HEART ASSOCIATION (AHA) BASIC LIFE SUPPORT (BLS) INCREASING NUMBER OF AHA INSTRUCTORS CERTIFIED AT HAZELWOOD TO FOUR.- UPGRADED THE RADIOLOGY DEPARTMENT BY CONVERTING PLAIN FILM X-RAY STUDIES TO DIGITAL IMAGING FOR FASTER TURNAROUND TIME AND MAKING IT EASIER FOR THE RADIOLOGIST TO READ.- PURCHASED A NEW EEG SYSTEM FOR PERFORM EEG STUDIES FOR BOTH INPATIENTS AND OUTPATIENT SERVICES AT HAZELWOOD. WE CONTINUE TO HAVE AN ONSITE EPILEPTOLOGIST PROVIDE CONSULTATION FOR INPATIENT AND OUTPATIENT SERVICES.- IMPLEMENTED CARETRACKER SYSTEM A CASE MANAGEMENT SOFTWARE THAT KEEPS ALL CLIENT-RELATED RECORDS IN A DIGITAL DATABASE WITH A WEB INTERFACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,284,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 818 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA ROYSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592531686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NEWTON PIKE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT GOULD | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN WARD | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE MORGAN | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JOCK CONLEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA WATT | |||||||||
| VICE CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RON KIBBEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY TUDOR | |||||||||
| CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PHIL BERGER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FISHER | |||||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUNDAY OBI | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| BEN CHANDLER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JUNE BRUNKER | |||||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUSANNE MCCOLLOUGH | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR PORTER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBI JO LEWIS | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSAY STEWART | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BLYTHE | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DANA ROYSE | |||||||||
| CFO | 4.00 | $0 | $142,964 | $75,602 | Yes (X) | 36.00 | |||
| PAUL BEATRICE | |||||||||
| PRESIDENT/CEO | 4.00 | $0 | $350,973 | $181,490 | Yes (X) | 36.00 | |||
| DAVID PHELPS | |||||||||
| FACILITY DIRECTOR | 38.00 | $180,075 | $0 | $94,383 | Yes (X) | ||||
| KEITH SINCLAIR | |||||||||
| MEDICAL DIRECTOR | 38.00 | $304,707 | $0 | $153,956 | Yes (X) | ||||
| EDWARD SHERTZ | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 38.00 | $233,233 | $0 | $119,298 | Yes (X) | ||||
| LESLIE J POTTER | |||||||||
| PSYCHIATRIST | 38.00 | $243,519 | $0 | $128,095 | Yes (X) | ||||
| EDGAR EPPERSON | |||||||||
| PHARMACY DIRECTOR | 38.00 | $144,902 | $0 | $77,051 | Yes (X) | ||||
| JAMES RYBARCZYK | |||||||||
| THERAPY DIRECTOR | 38.00 | $254,664 | $0 | $86,942 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,361,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $493,937 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $916,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO OPERATIONS LLC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60673 | FOOD SERVICE | $1,974,398 |
| CROTHALL SERVICE GROUP | |||||
| 13025 COLLECTION CTR | CHICAGO | IL | 60696 | JANITORIAL SERVICE | $504,417 |
| ARCORP LLC | |||||
| 333 W VINE ST | LEXINGTON | KY | 40507 | HEALTH INSURANCE ADMINISTRATION | $356,308 |
| IES MEDPLUS OF KENTUCKY | |||||
| 3560 SOUTH HIGHWAY 27 STE 4 | SOMERSET | KY | 42501 | STAFFING AGENCY | $157,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,131 | FundraisingAmt |
| Total Contributions | $14,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE CONTRACT REVENUE | 623990 | $76,946,307 | $76,946,307 |
| PATIENT SERVICE REVENUE | 623990 | $945,311 | $945,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,891,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,907 | TotalRevenueColumnAmt |
| Exclusion | $91,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,547 | TotalRevenueColumnAmt |
| Exclusion | -$6,547 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Exclusion | $40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,991,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,891,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,400 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,583 | TotalAmt |
| Management And General | $301,583 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,258,994 | TotalAmt |
| Program Services | $21,179,999 | ProgramServicesAmt |
| Management And General | $4,078,995 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,495,347 | TotalAmt |
| Program Services | $9,541,903 | ProgramServicesAmt |
| Management And General | $1,953,444 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,224,101 | TotalAmt |
| Program Services | $4,300,275 | ProgramServicesAmt |
| Management And General | $923,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,475 | TotalAmt |
| Program Services | $1,521,715 | ProgramServicesAmt |
| Management And General | $310,760 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,005,011 | TotalAmt |
| Management And General | $6,005,011 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,405 | TotalAmt |
| Management And General | $29,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,879 | TotalAmt |
| Management And General | $24,879 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360 | TotalAmt |
| Program Services | $1,360 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,902,429 | TotalAmt |
| Program Services | $1,704,895 | ProgramServicesAmt |
| Management And General | $1,197,534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,597 | TotalAmt |
| Program Services | $944,597 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,255 | TotalAmt |
| Program Services | $21,528 | ProgramServicesAmt |
| Management And General | $30,727 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,137 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $154,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,473 | TotalAmt |
| Management And General | $752,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $16,728,621 | $13,089,619 | $3,639,002 |
| FOOD SUPPLIES | $2,645,034 | $2,645,034 | |
| DRUG SUPPLIES | $1,865,296 | $1,865,296 | |
| CLIENT PERSONAL SPENDIN | $945,086 | $945,086 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,119 | TotalAmt |
| Program Services | $522,773 | ProgramServicesAmt |
| Management And General | $207,346 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,898,977 | TotalAmt |
| Program Services | $58,284,635 | ProgramServicesAmt |
| Management And General | $19,614,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005 | BOYAmt |
| EOY | $2,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,547,349 | BOYAmt |
| EOY | $21,119,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,732 | BOYAmt |
| EOY | $15,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,956 | BOYAmt |
| EOY | $443,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,357 | BOYAmt |
| EOY | $18,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,888,399 | BOYAmt |
| EOY | $21,600,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,492 | BOYAmt |
| EOY | $7,444,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,492 | BOYAmt |
| EOY | $7,444,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,063,907 | BOYAmt |
| EOY | $14,156,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,063,907 | BOYAmt |
| EOY | $14,156,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,888,399 | BOYAmt |
| EOY | $21,600,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,172 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,131 | CurrentTaxYearAmt |
| Total | $46,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,161,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,699,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,293,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,794,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,891,698 | CurrentTaxYearAmt |
| Total | $274,840,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,161,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,710,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,301,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,807,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,905,829 | CurrentTaxYearAmt |
| Total | $274,887,187 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $274,887,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,907 | CurrentTaxYearAmt |
| Total | $316,942 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,907 | CurrentTaxYearAmt |
| Total | $316,942 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $8,240 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,194,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,746,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,378,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,896,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,997,776 | CurrentTaxYearAmt |
| Total | $275,212,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,002,846 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,697 | OtherRevenueAmt |
| Revenue Not Reported | $11,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,991,149 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,991,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,910,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,697 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,898,977 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,898,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. AS OF JUNE 30, 2018, THE ORGANIZATION 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: | DIRECT EXPENSE FUNDRAISING 11,697. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE FUNDRAISING 11,697. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OAKWOOD GALA | Event1Nm |
| Gross Receipts Event1 | $19,281 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,131 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,918 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,279 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,281 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,131 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,918 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,150 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,547 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA ROYSE | ||||||||||||||
| CFO | $0 | $142,784 | $0 | $0 | $0 | $180 | $0 | $70,125 | $0 | $5,477 | $0 | $218,566 | $0 | $0 |
| PAUL BEATRICE | ||||||||||||||
| PRESIDENT/CEO | $0 | $313,687 | $0 | $35,000 | $0 | $2,286 | $0 | $172,263 | $0 | $9,227 | $0 | $532,463 | $0 | $0 |
| DAVID PHELPS | ||||||||||||||
| FACILITY DIRECTOR | $179,661 | $0 | $0 | $0 | $414 | $0 | $88,379 | $0 | $6,004 | $0 | $274,458 | $0 | $0 | $0 |
| KEITH SINCLAIR | ||||||||||||||
| MEDICAL DIRECTOR | $304,707 | $0 | $0 | $0 | $0 | $0 | $149,439 | $0 | $4,517 | $0 | $458,663 | $0 | $0 | $0 |
| EDWARD SHERTZ | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $232,819 | $0 | $0 | $0 | $414 | $0 | $114,365 | $0 | $4,933 | $0 | $352,531 | $0 | $0 | $0 |
| LESLIE J POTTER | ||||||||||||||
| PSYCHIATRIST | $243,105 | $0 | $0 | $0 | $414 | $0 | $119,398 | $0 | $8,697 | $0 | $371,614 | $0 | $0 | $0 |
| EDGAR EPPERSON | ||||||||||||||
| PHARMACY DIRECTOR | $144,488 | $0 | $0 | $0 | $414 | $0 | $71,047 | $0 | $6,004 | $0 | $221,953 | $0 | $0 | $0 |
| JAMES RYBARCZYK | ||||||||||||||
| THERAPY DIRECTOR | $249,250 | $0 | $5,000 | $0 | $414 | $0 | $75,878 | $0 | $11,064 | $0 | $341,606 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION, BLUEGRASS.ORG, INC., PAYS THE COMPENSATION TO THE PRESIDENT/CEO AND CFO AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE PHELPS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $87,756 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | MICHELE R. PHELPS, DIRECTOR OF COMPLIANCE, IS MARRIED TO DAVID W. PHELPS, FACILITY DIRECTOR, WHO IS A KEY EMPLOYEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION ENTERED INTO A CONTRACT ON SEPTEMBER 13, 2017 WITH THE CABINET FOR HEALTH AND FAMILY SERVICES TO MANAGE HAZELWOOD, A 225 BED INTERMEDIATE CARE FACILITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND HAS A BRIEF OVERVIEW OF THE REQUIREMENT TO DISCLOSE. NEW BOARD MEMBERS HAVE AN ORIENTATION WHICH INCLUDES THE DETAILS OF THE POLICY. KEY EMPLOYEES ARE GIVEN A REVIEW OF THE POLICY ANNUALLY AND NEW KEY EMPLOYEES ARE EDUCATED ON THE POLICY IN DAY TWO OF ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AT INITIAL APPOINTMENT AND ANNUALLY THEREAFTER. NATIONWIDE SURVEYS ARE USED WHICH INCLUDE THE STATE OF KENTUCKY AND OTHER NOT FOR PROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS IS GIVEN THIS INFORMATION WHICH IS REVIEWED AND DISCUSSED. THE BOARD THEN DETERMINES THE SALARY OF THE PRESIDENT/CEO. FOR OTHER OFFICERS OR KEY EMPLOYEES NATIONAL AND LOCAL SURVEY INFORMATION IS REVIEWED BY THE HUMAN RESOURCES DIRECTOR TO ASSIST IN DETERMINING SALARIES. WHEN BROAD SALARY ADJUSTMENTS ARE DEEMED NECESSARY IN ORDER TO BE IN LINE WITH LOCAL MARKETS, THE INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE COMMONWEALTH OF KENTUCKY AS REQUIRED BY CONTRACT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BLUEGRASS OAKWOOD, INC. IS AUDITED AS PART OF THE BLUEGRASS.ORG, INC.CONSOLIDATED GROUP. BLUEGRASS OAKWOOD, INC. IS INCLUDED IN THE BLUEGRASS.ORG, INC. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AQUEDUCT PLACE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233198 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| ASHLAND GROUP HOME INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342188 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| BIVINS PLACE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 311498544 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| BLUEGRASS REGIONAL INDUSTRIES INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 262709818 | OPERATES A VOCATIONAL REHABILITATION PROGRAM FOR ADULTS WITH DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| BLUEGRASSORG INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 610723605 | PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DISABILITY SERVICES | KY | 501(C)(3) | LINE 10 | 0 |
| BLUEGRASS REGIONAL PSYCHIATRIC SERVICES INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611286230 | PROVIDED EMPLOYEES TO STAFF EASTERN STATE HOSPITAL | KY | 501(C)(3) | LINE 10 | 0 |
| BLUEGRASS VILLAGE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 421592989 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| BRASS RESIDENCE OF SOMERSET INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611315536 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| CASTLEWOOD INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611384219 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| CHRISTIAN CARE CAMPBELLSVILLE HOME II INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 205236196 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| CHRISTIAN CARE CAMPBELLSVILLE HOME INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 205236520 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| DANIELLE COURT INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342189 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| DELMONT PLACE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233196 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| EUREKA SPRINGS PLACE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233197 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| FRANKLIN PLACE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233199 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| RALL PLACE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 311498541 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| SPINDLETOP INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342187 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| VIRGINIA AVENUE APARTMENTS INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342190 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| OAKWOOD COMMUNITY SERVICES INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 452412961 | MANAGES AN INTERMEDIATE CARE FACILITY FOR PERSONS WITH DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
| KEYSELECT SERVICES INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 452520786 | PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DISABILITY SERVICES | KY | 501(C)(3) | LINE 10 | 0 |
| NEW VISTA BEHAVORIAL HEALTH CARE INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 452412767 | PROVIDES AN ARRAY OF HEALTH AND HUMAN SERVICES | KY | 501(C)(3) | LINE 10 | 0 |
| BLUEGRASS STEEPLECHASE ESTATES INC | |||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 263184480 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEGRASS NEW DIRECTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NEWTOWN PIKE BUILDING 1 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611341060 | EIN |
| Primary Activities | SOFTWARE SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEGRASSORG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |