2018-11-15T10:47:35-06:00 2018-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2017-07-01 205452909 BLUEGRASS OAKWOOD INC BLUE 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 PAUL BEATRICE PRESIDENT/CEO 8592531686 2018-11-14 1 SARAH K ANTLE P01391676 5024269660 174.47.177.202 2018-11-14 09:33:16 ES P 1F89AD08E8409E68DCCFF77306DF4DC1D5F5E0F3 F74979C717CFC849FD713B97CF5CA672936F72B7 2017 2019-02-21 02:37:17Z PAUL BEATRICE 1351 NEWTOWN PIKE LEXINGTON KY 40511 78002846 0 X WWW.BLUEGRASS.ORG X 2007 KY MANAGEMENT OF INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 16 16 818 25 0 0 13044 14131 49794405 77891618 87870 91907 -4575 -6507 49890744 77991149 0 0 0 0 38213651 44112500 0 0 0 11587363 33786477 49801014 77898977 89730 92172 17888399 21600511 3824492 7444432 14063907 14156079 X 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. 1 0 38266292 50001760 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. 20018343 27889858 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. 58284635 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 52 0 1 818 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KY X DANA ROYSE 8592531686 1351 NEWTON PIKE LEXINGTON KY 40511 SCOTT GOULD BOARD DIRECTOR 0.80 X 0 0 0 KAREN WARD BOARD DIRECTOR 0.80 X 0 0 0 CONNIE MORGAN BOARD DIRECTOR 0.80 X 0 0 0 JOCK CONLEY BOARD DIRECTOR 0.80 X 0 0 0 LINDA WATT VICE CHAIRMAN 0.80 X X 0 0 0 RON KIBBEY BOARD DIRECTOR 0.80 X 0 0 0 PEGGY TUDOR CHAIRMAN 0.80 X X 0 0 0 PHIL BERGER BOARD DIRECTOR 0.80 X 0 0 0 STEVE FISHER TREASURER 0.80 X X 0 0 0 SUNDAY OBI BOARD DIRECTOR 0.80 X 0 0 0 BEN CHANDLER BOARD DIRECTOR 0.80 X 0 0 0 MARY JUNE BRUNKER SECRETARY 0.80 X X 0 0 0 SUSANNE MCCOLLOUGH BOARD DIRECTOR 0.80 X 0 0 0 TAYLOR PORTER BOARD DIRECTOR 0.80 X 0 0 0 BOBBI JO LEWIS BOARD DIRECTOR 0.80 X 0 0 0 LINDSAY STEWART BOARD DIRECTOR 0.80 X 0 0 0 ROBERT BLYTHE BOARD DIRECTOR 0.80 X 0 0 0 DANA ROYSE CFO 4.00 36.00 X 0 142964 75602 PAUL BEATRICE PRESIDENT/CEO 4.00 36.00 X 0 350973 181490 DAVID PHELPS FACILITY DIRECTOR 38.00 X 180075 0 94383 KEITH SINCLAIR MEDICAL DIRECTOR 38.00 X 304707 0 153956 EDWARD SHERTZ ASSOCIATE MEDICAL DIRECTOR 38.00 X 233233 0 119298 LESLIE J POTTER PSYCHIATRIST 38.00 X 243519 0 128095 EDGAR EPPERSON PHARMACY DIRECTOR 38.00 X 144902 0 77051 JAMES RYBARCZYK THERAPY DIRECTOR 38.00 X 254664 0 86942 1361100 493937 916817 13 0 1 0 SODEXHO OPERATIONS LLC 4880 PAYSPHERE CIRCLE CHICAGO IL 60673 FOOD SERVICE 1974398 CROTHALL SERVICE GROUP 13025 COLLECTION CTR CHICAGO IL 60696 JANITORIAL SERVICE 504417 ARCORP LLC 333 W VINE ST LEXINGTON KY 40507 HEALTH INSURANCE ADMINISTRATION 356308 IES MEDPLUS OF KENTUCKY 3560 SOUTH HIGHWAY 27 STE 4 SOMERSET KY 42501 STAFFING AGENCY 157999 4 14131 14131 STATE CONTRACT REVENUE 623990 76946307 76946307 PATIENT SERVICE REVENUE 623990 945311 945311 77891618 91907 91907 5150 14131 11697 -6547 -6547 MISCELLANEOUS INCOME 900099 40 40 40 77991149 77891618 0 85400 301583 301583 25258994 21179999 4078995 11495347 9541903 1953444 5224101 4300275 923826 1832475 1521715 310760 6005011 6005011 29405 29405 24879 24879 4775 4775 1360 1360 2902429 1704895 1197534 944597 944597 52255 21528 30727 155137 555 154582 752473 752473 PURCHASED SERVICES 16728621 13089619 3639002 FOOD SUPPLIES 2645034 2645034 DRUG SUPPLIES 1865296 1865296 CLIENT PERSONAL SPENDIN 945086 945086 730119 522773 207346 77898977 58284635 19614342 0 1005 2773 15547349 21119732 1978732 15652 342956 443795 18357 18559 17888399 21600511 3824492 7444432 3824492 7444432 X 14063907 14156079 14063907 14156079 17888399 21600511 92172 0 X X 0 1 X 1 0 X 11547 8101 13044 14131 46823 47161371 50699274 49293616 49794405 77891698 274840364 47161371 50710821 49301717 49807449 77905829 274887187 0 0 0 274887187 31729 32629 72807 87870 91907 316942 31729 32629 72807 87870 91907 316942 1075 2682 3663 780 40 8240 47194175 50746132 49378187 49896099 77997776 275212369 0.99880 0.99890 0.00120 0.00100 X 0 X 78002846 11697 11697 77991149 0 77991149 77910674 11697 11697 77898977 0 77898977 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. OAKWOOD GALA 19281 14131 5150 1918 5150 350 4279 19281 14131 5150 1918 5150 350 4279 11697 -6547 0 0 0 0 0 0 0 0 0 DANA ROYSE CFO 0 142784 0 0 0 180 0 70125 0 5477 0 218566 0 0 PAUL BEATRICE PRESIDENT/CEO 0 313687 0 35000 0 2286 0 172263 0 9227 0 532463 0 0 DAVID PHELPS FACILITY DIRECTOR 179661 0 0 0 414 0 88379 0 6004 0 274458 0 0 0 KEITH SINCLAIR MEDICAL DIRECTOR 304707 0 0 0 0 0 149439 0 4517 0 458663 0 0 0 EDWARD SHERTZ ASSOCIATE MEDICAL DIRECTOR 232819 0 0 0 414 0 114365 0 4933 0 352531 0 0 0 LESLIE J POTTER PSYCHIATRIST 243105 0 0 0 414 0 119398 0 8697 0 371614 0 0 0 EDGAR EPPERSON PHARMACY DIRECTOR 144488 0 0 0 414 0 71047 0 6004 0 221953 0 0 0 JAMES RYBARCZYK THERAPY DIRECTOR 249250 0 5000 0 414 0 75878 0 11064 0 341606 0 0 0 PART I, LINE 3 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. MICHELE PHELPS FAMILY MEMBER OF KEY EMPLOYEE 87756 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: MICHELE R. PHELPS, DIRECTOR OF COMPLIANCE, IS MARRIED TO DAVID W. PHELPS, FACILITY DIRECTOR, WHO IS A KEY EMPLOYEE. 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. 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 BLUEGRASS NEW DIRECTIONS 1351 NEWTOWN PIKE BUILDING 1 LEXINGTON KY 40511 611341060 SOFTWARE SUPPORT KY BLUEGRASSORG INC C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0