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 610723605 BLUEGRASSORG 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 09:53:48 ES P 1F89AD08E8409E68DCCFF77306DF4DC1D5F5E0F3 F74979C717CFC849FD713B97CF5CA672936F72B7 2017 2019-02-21 02:37:17Z PAUL BEATRICE 1351 NEWTOWN PIKE LEXINGTON KY 40511 71975527 0 X WWW.BLUEGRASS.ORG X 1971 KY TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, SUBSTANCE ABUSE AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES. 16 16 527 0 0 0 4890389 4493404 60441592 65778626 416755 611040 391187 823673 66139923 71706743 75000 75000 0 0 31092817 26331610 0 0 0 38521375 43357620 69689192 69764230 -3549269 1942513 45239598 46966968 13488926 13273783 31750672 33693185 X THE MISSION OF BLUEGRASS.ORG, INC. (BLUEGRASS) IS TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, SUBSTANCE ABUSE, INTELLECTUAL, AND DEVELOPMENTAL DISABILITY SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS, WE PLAN WITH 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. 0 0 21110829 75000 22558222 MENTAL HEALTH (ADULT):BLUEGRASS PROVIDES A WIDE RANGE OF ADULT MENTAL HEALTH SERVICES INCLUDING, GENERAL OUTPATIENT, JAIL TRIAGE, TARGETED CASE MANAGEMENT, HOUSING SUPPORT, ASSERTIVE COMMUNITY TREATMENT, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, SUPPORTED EMPLOYMENT, AND HOUSING FIRST. PARTNERS FOR CHANGE OUTCOME MANAGEMENT SYSTEM (PCOMS) CONTINUES TO BE A TREATMENT APPROACH USED IN ALL OUTPATIENT SERVICES. STAFF DEVELOPMENT HAS FOCUSED ON ENHANCEMENT OF PCOMS, DIALECTICAL BEHAVIOR THERAPY, MOTIVATIONAL INTERVIEWING, PERSON CENTERED PLANNING, COLLABORATIVE DOCUMENTATION, AND ILLNESS MANAGEMENT AND RECOVERY ALL OF WHICH ARE EVIDENCE BASED APPROACHES. COMPREHENSIVE TRAININGS HAVE BEEN DEVELOPED AND IMPLEMENTED TO SUPPORT EACH OF THESE INITIATIVES. THE ORIENTATION TRAINING PROGRAM INCLUDES A COMPREHENSIVE PACKAGE OF TRAINING DESIGNED TO ENHANCE STAFF COMPETENCIES IN ALL ASPECTS OF THEIR JOB INCLUDING DELIVERY OF EVIDENCE BASE PRACTICES.MENTAL HEALTH (CHILDREN):THIS YEAR BLUEGRASS CHILDREN'S SERVICES CONTINUED TO PROVIDE ACCESS TO TRADITIONAL FORMS OF SERVICES THROUGHOUT THE REGION IN FORM OF MEDICALLY NECESSARY OUTPATIENT, CASE MANAGEMENT AND PRESCRIBER SERVICES AS HAS HISTORICALLY BEEN THE CASE. BLUEGRASS HAS ALSO CONTINUED SCHOOL-BASED SERVICES IN MANY OF OUR COUNTIES. IN ADDITION, THROUGH MOBILE CRISIS SERVICES, BLUEGRASS HAS BEEN ABLE TO RESPOND PROMPTLY TO THE EMERGENT AND CRISIS NEEDS OF CHILDREN, ADOLESCENTS, AND FAMILIES. CHILDREN AND FAMILIES HAVE UTILIZED THIS SERVICE AS BOTH A STEP-DOWN TRANSITION FROM HOSPITALIZATION OR PLACEMENT SERVICES AS WELL AS A STEP UP IN SERVICES IF NEEDING A MORE INTENSIVE LEVEL OF CARE, IN EFFORTS TO PREVENT HOSPITALIZATION. BLUEGRASS IS ALSO PROVIDING SERVICES THROUGH START (SOBRIETY TREATMENT AND RECOVERY TEAMS), A GRANT FUNDED PROGRAM IN COLLABORATION WITH DEPARTMENT OF COMMUNITY BASED SERVICES (DCBS). THROUGH THIS PROGRAM, BLUEGRASS.ORG PROVIDES A SERVICE COORDINATOR WHO ASSESSES FAMILIES WHO HAVE BEEN REFERRED TO DCBS AND HAVE BEEN AFFECTED BY SUBSTANCE MISUSE, DETERMINES SERVICES NEEDED AND MAKES REFERRALS TO THOSE SERVICES. BLUEGRASS HAS CONTINUED TO EXPAND THE HIGH FIDELITY WRAPAROUND. EFFORTS ARE ONGOING TO EDUCATE THE COMMUNITY AND BLUEGRASS STAFF ABOUT THE BENEFITS OF THE PROGRAM. BLUEGRASS HAS CONTINUED TO WORK WITH DCBS ON THE SAFESPACE PROJECT. BLUEGRASS COMPLETES CHILD AND ADOLESCENT NEEDS AND STRENGTHS (CANS) ASSESSMENTS ON DCBS-REFERRED CHILDREN. DURING THE LAST YEAR, ALL BLUEGRASS COUNTIES HAVE BECOME PART OF THE PROJECT. BLUEGRASS HAS IDENTIFIED STAFF WHO HAVE BEEN TRAINED AND ARE CERTIFIED TO COMPLETE THE CANS ASSESSMENTS ON CHILDREN REFERRED BY DCBS AS PART OF THE PROJECT. BLUEGRASS HAS CONTINUED TO WORK TOWARD DEVELOPING MORE PROGRAMMING THROUGH COMMUNITY SUPPORT ASSOCIATES, WHO SERVE AS ADDITIONAL SUPPORTS TO CHILDREN AND FAMILIES IN NEED OF SPECIFIC SKILL ATTAINMENT OR SUPPORT IN ADDITION TO CLINICAL SERVICES. THE EARLY CHILDHOOD MENTAL HEALTH SPECIALIST WORKED TIRELESSLY THROUGHOUT THE YEAR TO PROVIDE TRAINING, CONSULTATION, AND TREATMENT TO CHILDREN BIRTH-5. BLUEGRASS ALSO CONTINUED INVOLVEMENT IN GROUPS FOCUSING ON EXPANSION OF SERVICES FOR TRANSITION AGED YOUTH AND FAMILIES. BLUEGRASS HAS IMPLEMENTED FIRST EPISODE PSYCHOSIS (IHOPE) PROGRAMMING. STAFF PROVIDE AN ARRAY OF SERVICES TO INDIVIDUALS WHO HAVE RECENTLY BEEN IDENTIFIED AS EXPERIENCING PSYCHOSIS, MANY OF WHOM ARE IN THEIR TEENS. BLUEGRASS HAS CONTINUED ITS EFFORTS TO BE MORE TRAUMA INFORMED AND HAS MADE SIGNIFICANT PROGRESS IN THE LAST YEAR. BLUEGRASS CONTINUES TO LOOK FOR OPPORTUNITIES TO GROW AND STRENGTHEN SERVICES FOR THE CHILDREN, ADOLESCENTS AND FAMILIES IN OUR COMMUNITIES. 28868551 32382897 IDD SERVICES: BLUEGRASS SERVES AS THE PRIMARY ASSESSMENT ENTITY FOR ALL INDIVIDUALS SEEKING THE MICHELLE P. WAIVER, A MEDICAID FUNDED PROGRAM, WITHIN OUR REGION. THIS SYSTEM INCLUDES ALL INITIAL ASSESSMENTS, AS WELL AS ANNUAL RE-CERTIFICATIONS FOR CONTINUED SERVICES. BLUEGRASS CONTINUES TO PROVIDE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MEDICAID WAIVER CASE MANAGEMENT TO INDIVIDUALS ACCESSING TRADITIONAL SERVICES, AND SUPPORT BROKERAGE TO INDIVIDUALS WHO RECEIVE PARTICIPANT DIRECTED SERVICES. THE MEDICAID WAIVERS INCLUDE SUPPORTS FOR COMMUNITY LIVING, MICHELLE P, ACQUIRED BRAIN INJURY AND ACQUIRED BRAIN INJURY - LONG TERM CARE. BLUEGRASS IDD SERVICES CONTINUE TO FOCUS ON THE NEEDS OF INDIVIDUALS WITH CO-OCCURRING BEHAVIORAL HEALTH NEEDS. BLUEGRASS HAS A 24 HOUR, 7 DAY A WEEK CRISIS RESPONSE SYSTEM THAT ASSISTS INDIVIDUALS WITH RECEIVING SUPPORT IN THE LEAST RESTRICTIVE ENVIRONMENT AND PREVENTING IN-PATIENT HOSPITALIZATION. BLUEGRASS IDD SERVICES ALSO PROVIDES EVALUATORS TO RESPOND TO ALL 202B PETITIONS FOR INVOLUNTARY ADMISSION TO AN INTERMEDIATE CARE FACILITY THAT ARE PRESENTED IN THE BLUEGRASS REGION. BLUEGRASS ALSO CONTINUES TO PROVIDE INITIAL EVALUATION AND PRIMARY SERVICE COORDINATION UNDER THE POINT OF ENTRY FOR THE FIRST STEPS PROGRAM. THIS PROGRAM SERVES CHILDREN BIRTH TO 3 YEARS OF AGE, WHO ARE AT RISK OF DISABILITY, OR HAVE A DISABILITY. BLUEGRASS PROVIDES AN ARRAY OF SERVICES TO INDIVIDUALS WITH IDD THROUGH THE COMMUNITY MENTAL HEALTH CENTER CONTRACT. THESE SERVICES INCLUDE: CASE MANAGEMENT AND PERSONAL ASSISTANCE SERVICES TO INDIVIDUALS WHO ARE ON WAIT LISTS FOR MEDICAID WAIVERS; PERSONAL ASSISTANCE AND SPECIALIZED SERVICES COORDINATION IN NURSING FACILITIES THROUGH PASRR; AND FINANCIAL AND TECHNICAL SUPPORT TO AFFILIATE PROVIDERS OF IDD SERVICES WITHIN THE REGION. THE SUPPORT PROVIDED TO AFFILIATES ASSISTS WITH INCREASING THE AVAILABILITY OF SERVICES THROUGHOUT THE REGION. 10282017 10986968 SUBSTANCE USE DISORDER SERVICES:BLUEGRASS CONTINUES TO DELIVER A BROAD CONTINUUM OF SUBSTANCE USE DISORDER (SUD) SERVICES FOR ADULTS INCLUDING EDUCATION AND PREVENTION, CASE MANAGEMENT, PEER SUPPORT, INTENSIVE OUTPATIENT, GENERAL OUTPATIENT, MEDICATION ASSISTED TREATMENT, AND SHORT-TERM RESIDENTIAL TREATMENT. SUD SERVICES ARE ALSO PROVIDED FOR ADOLESCENTS AND INCLUDE EDUCATION AND PREVENTION, UNDERAGE DUI INTERVENTION, GENERAL OUTPATIENT AND FAMILY COUNSELING, AND CASE MANAGEMENT. SUD SERVICES HAVE CONTINUED TO EXPAND OVER THE LAST YEAR BY INCREASING THE AVERAGE CENSUS IN OUR SHORT-TERM RESIDENTIAL TREATMENT PROGRAM AND MEDICATION ASSISTED TREATMENT PROGRAM (NARCOTICS ADDICTION PROGRAM). BLUEGRASS HAS ALSO DEVELOPED AND IMPLEMENTED SPECIALIZED PROGRAMS THAT ADDRESS OPIATE ADDICTION WITH ADULTS. THE BLUEGRASS RECOVERY SERVICES FOR WOMEN FOCUSES ON PREGNANT AND POST-PARTUM WOMEN WHO HAVE AN OPIATE USE DISORDER AND PROVIDES PEER SUPPORT, CASE MANAGEMENT, MEDICATION ASSISTED TREATMENT, AND INTENSIVE COLLABORATION WITH COMMUNITY PARTNERS. THE SERVICES, OUTREACH, RESOURCES, AND TRAINING TEAM PROJECT FOCUSES ON INDIVIDUALS WHO HAVE AN OPIATE USE DISORDER AND A CO-EXISTING HEALTH CONDITION SUCH AS HIV, HEPATITIS C, OR ENDOCARDITIS. THIS PROJECT IS BASED IN ONE OF OUR MORE RURAL HUBS AND INCLUDES CARE COORDINATION, TRAINING, OUTREACH, AND COLLABORATION WITH AN EMPHASIS ON HEALTH DEPARTMENTS, HOSPITALS, PRIMARY CARE PRACTICES, AND JAILS. THE BLUEGRASS REGIONAL PREVENTION CENTER (RPC) CONTINUES TO PROVIDE TRAINING AND RESOURCES, THROUGH TWO SPECIALIZED STATEWIDE POSITIONS, ON UNDERAGE DRINKING AND FETAL ALCOHOL SPECTRUM DISORDERS. BLUEGRASS CONTINUES TO WORK CLOSELY WITH THE KENTUCKY DEPARTMENT OF CORRECTIONS AS WELL AS KENTUCKY DRUG COURT AND THE U.S. PROBATION OFFICE TO PROVIDE TREATMENT SERVICES FOR ADULTS WITH SUBSTANCE USE DISORDERS THROUGHOUT OUR REGION. 60261397 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 157 0 1 527 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X DANA ROYSE 8592531686 1351 NEWTOWN 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 STEVE FISHER TREASURER 0.80 X X 0 0 0 JOCK CONLEY 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 RON KIBBEY BOARD DIRECTOR 0.80 X 0 0 0 SUNDAY OBI BOARD DIRECTOR 0.80 X 0 0 0 LINDA WATT VICE CHAIRMAN 0.80 X 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 R ROYSE CFO 24.00 16.00 X 142964 0 75602 PAUL BEATRICE PRESIDENT/CEO 24.00 16.00 X 350973 0 181490 FRED P KINNICUTT PSYCHIATRIST 40.00 X 233938 0 130275 AMJAD NISAR PSYCHIATRIST 40.00 X 226810 0 126763 SYED K RIZVI PSYCHIATRIST 40.00 X 223860 0 125322 NAEEM AKHTAR PSYCHIATRIST 40.00 X 221478 0 124262 GENTRY LARUE PSYCHIATRIST 40.00 X 220324 0 117414 1620347 0 881128 15 0 1 0 JACKSON KELLY 175 E MAIN STREET LEXINGTON KY 40507 LEGAL SERVICES 271934 ARCORP LLC 333 W VINE ST LEXINGTON KY 40507 HEALTH INSURANCE ADMINISTRATION 227919 DEMING MALONE LIVESAY & OSTROFF 9300 SHELBYVILLE RD 1100 LOUISVILLE KY 40222 AUDITING 192120 LOCUMTENENS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 STAFFING AGENCY 177618 ADP LLC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICES 154390 8 28812 4463923 669 4493404 PATIENT SERVICE REVENUE 623990 44154071 44154071 STATE CONTRACT REVENUE 623990 12735409 12735409 CONSULTATION INCOME 623990 8137696 8137696 PATIENT PAYEE INCOME 623990 601915 601915 PATIENT RENTAL INCOME 624100 149535 149535 65778626 600058 600058 641757 0 641757 641757 641757 279766 268784 10982 10982 10982 HUD MANAGEMENT 900099 149461 149461 MISCELLANEOUS INCOME 900099 32455 32455 181916 71706743 65928087 0 1285252 75000 75000 751281 751281 17540364 14363491 3176873 3439955 2875576 564379 3323903 2765245 558658 1276107 1021544 254563 160821 160821 89545 89545 65 65 435180 253219 181961 276073 205345 70728 3213818 1817840 1395978 1125230 1014294 110936 380297 336073 44224 255205 184918 70287 1822413 1822413 883229 325841 557388 426734 277694 149040 CONSUMER DIRECTED OPTIO 20606834 20606834 PURCHASED SERVICES 9282195 9282195 BAD DEBT EXPENSE 2048354 1498354 550000 SUPPLIES 992077 898247 93830 1359550 637274 722276 69764230 60261397 9502833 0 11299 8115 19941034 17555338 5331771 5004428 842054 911745 30713119 17228773 14585924 13484346 4527516 10002996 45239598 46966968 7645526 7498385 3379949 2544844 2463451 3230554 13488926 13273783 X 31750672 33693185 31750672 33693185 45239598 46966968 1942513 0 X X 0 1 X 1 1 1 X 5544591 5228868 5766924 4890389 4493404 25924176 62939367 55853601 58313718 60601156 65928087 303635929 68483958 61082469 64080642 65491545 70421491 329560105 0 0 0 329560105 554005 533595 469454 590237 600058 2747349 554005 533595 469454 590237 600058 2747349 127851 44581 434394 58141 32455 697422 69165814 61660645 64984490 66139923 71054004 333004876 0.98970 0.99000 0.00830 0.00800 X 3027864 3027864 20122047 9774994 10347053 692690 666380 26310 6870518 6787399 83119 13484346 RELATED PARTY RECEIVABLES 9957137 INTEREST RECEIVABLE 45859 10002996 RELATED PARTY PAYABLES 840599 DISTRIBUTION PAYABLE - OTHER BOARDS 2389955 3230554 X 71907458 200715 200715 71706743 0 71706743 69964945 200715 200715 69764230 0 69764230 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 YEAR THEN ENDED. 1 NATIONAL ALLIANCE OF THE MENTALLY ILL 2107 WILSON BLVD COLONITAL PLACE THREE ARLINGTON VA 222013042 431201653 501(C)(3) 75000 OPERATION SUPPORT FOR NAMI TO PROMOTE MENTAL HEALTH AWARENESS AND ADVOCACY. 1 0 PART I, LINE 2: GRANT APPROVED BY BOARD OF DIRECTORS TO NATIONAL ALLIANCE FOR THE MENTALLY ILL (NAMI) - LEXINGTON CHAPTER IN THE AMOUNT OF $75,000 FOR CALENDAR YEAR 2017. THIS GRANT IS MONITORED BY STAFF ACCOUNTANTS IN THE FINANCE DEPARTMENT BY REQUIRING QUARTERLY BUDGET FORMS FROM NAMI. EACH BUDGET FORM LISTS THE EXPENSES FOR THE QUARTER AND YEAR TO DATE EXPENSES. EXPENSES ARE DETAILED OUT BY LINES INCLUDING PERSONNEL COSTS, FRINGE COSTS, TRAVEL AND MISCELLANEOUS COSTS. X X X X X X 0 0 0 0 0 0 0 0 0 DANA R ROYSE CFO 142784 0 0 0 180 0 70125 0 5477 0 218566 0 0 0 PAUL BEATRICE PRESIDENT/CEO 313687 0 35000 0 2286 0 172263 0 9227 0 532463 0 0 0 FRED P KINNICUTT PSYCHIATRIST 233524 0 0 0 414 0 114717 0 15558 0 364213 0 0 0 AMJAD NISAR PSYCHIATRIST 226540 0 0 0 270 0 111205 0 15558 0 353573 0 0 0 SYED K RIZVI PSYCHIATRIST 223446 0 0 0 414 0 109764 0 15558 0 349182 0 0 0 NAEEM AKHTAR PSYCHIATRIST 220704 0 0 0 774 0 108604 0 15658 0 345740 0 0 0 GENTRY LARUE PSYCHIATRIST 219910 0 0 0 414 0 108041 0 9373 0 337738 0 0 0 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 THE 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 BOTH THE COMMONWEALTH OF KENTUCKY AS REQUIRED BY CONTRACT AND TO THE FEDERAL CLEARINGHOUSE AS REQUIRED. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BLUEGRASS.ORG IS AUDITED AS PART OF THE BLUEGRASS.ORG, INC. CONSOLIDATED GROUP. BLUEGRASS.ORG 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 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 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 LEXINGTON KY 40511 311498544 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 10 0 BLUEGRASS OAKWOOD INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 205452909 MANAGES AN INTERMEDIATE CARE FACILITY FOR PERSONS WITH DISABILITIES KY 501(C)(3) LINE 10 BLUEGRASSORG INC 1 BLUEGRASS REGIONAL INDUSTRIES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 262709818 OPERATES A VOCATIONAL REHABILITATION PROGRAM FOR ADULTS WITH DISABILITIES KY 501(C)(3) LINE 10 0 BLUEGRASS REGIONAL PSYCHIATRIC SERVICES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611286230 PROVIDED EMPLOYEES TO STAFF EASTERN STATE HOSPITAL KY 501(C)(3) LINE 10 0 BLUEGRASS VILLAGE INC 1351 NEWTOWN PIKE 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 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 LEXINGTON KY 40511 611384219 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 10 0 CHRISTIAN CARE CAMPBELLSVILLE II INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 205236196 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 10 0 CHRISTIAN CARE CAMPBELLSVILLE INC 1351 NEWTOWN PIKE 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 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 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 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 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 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 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 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 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 LEXINGTON KY 40511 452520786 PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DISABILITY SERVICES KY 501(C)(3) LINE 10 0 NEW VISTA BEHAVORIAL HEALTHCARE INC 1351 NEWTOWN PIKE 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 LEXINGTON KY 40511 263184480 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 10 0 BLUEGRASS NEW DIRECTIONS INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611341060 SOFTWARE SUPPORT KY BLUEGRASSORG INC C 529942 151153 1.00000 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 BLUEGRASS NEW DIRECTIONS INC N 23283 ALLOCATION OF TIME BLUEGRASS NEW DIRECTIONS INC A 24221 CURRENT AFR RATES BLUEGRASS OAKWOOD INC S 5995411 CONTRACT RATES