2025-11-12T08:26:54-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2024-01-01 610476683 BAPTIST CONVALESCENT CENTER INC BAPT 8594913800 3012 RIGGS AVENUE ERLANGER KY 41018 EFFIE MCINTOSH PRESIDENT / CEO & CFO 8594913800 2025-11-10 1 1 MICHAEL SIEGEL P01587323 9723835700 2025-11-10 2024 2025-03-06 01:10:19Z EFFIE MCINTOSH 3012 RIGGS AVENUE ERLANGER KY 41018 33998917 0 X WWW.BLCNKY.COM X 1952 KY PROVIDING LONG-TERM CARE FOR THE AGED. 13 13 575 30 0 0 8118 7766 29561978 33074473 384342 613961 734960 266717 30689398 33962917 0 0 0 0 17994741 19125261 0 0 0 17082727 17745482 35077468 36870743 -4388070 -2907826 62694218 57778303 67398753 65351096 -4704535 -7572793 USING THE MINISTRY OF JESUS CHRIST AS OUR MODEL, BLC PROVIDES QUALITY OF LIFE OPTIONS TO ASSIST ADULTS 55+ TO REMAIN ACTIVE BY MAINTAINING A HEALTHY LIFESTYLE. 0 0 32446088 0 33074473 WE ARE THE LARGEST PROVIDER OF HOUSING, HEALTHCARE AND A VARIETY OF BENEFICIAL SERVICES FOR THE 55+ COMMUNITY IN NORTHERN KENTUCKY. AS A NON-PROFIT FAITH BASED ORGANIZATION, WE ARE COMMITTED TO PROVIDING YOU WITH SOLUTIONS FOR THE CHALLENGES YOU FACE. WE OFFER MANY OPTIONS FOR VARIOUS LEVELS OF SUPPORT THAT ARE SURE TO HELP RELIEVE SOME OF THE STRESS THAT TRANSITION CAN CAUSE. OUR GOAL IS TO ENHANCE YOUR LIFESTYLE WITH QUALITY CHOICES, PROVIDED BY A DEDICATED AND CARING STAFF. SINCE 1952, BLC HAS BEEN STEADILY CHANGING AND GROWING AND WE CONTINUE ON THIS JOURNEY TODAY. 32446088 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 55 0 575 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X EFFIE MCINTOSH 8592838600 3012 RIGGS AVE ERLANGER KY 41018 JOSHUA DORSEY CHAIRMAN 10.00 1.00 X X 0 0 0 DR JUSTINE CHILELLI BOARD MEMBER 5.00 1.00 X 0 0 0 JIM DRESSMAN BOARD MEMBER 5.00 1.00 X 0 0 0 STEVE EPPLEN BOARD MEMBER 5.00 1.00 X 0 0 0 ALVIN GARRISON BOARD MEMBER 5.00 1.00 X 0 0 0 DR JOYCE HAMBERG BOARD MEMBER 5.00 1.00 X 0 0 0 JACK LEVERMAN BOARD MEMBER 5.00 1.00 X 0 0 0 DAVID MACKE BOARD MEMBER 5.00 1.00 X 0 0 0 SHAWN MURDOCK BOARD MEMBER 5.00 1.00 X 0 0 0 KEVIN RICHARDSON BOARD MEMBER 5.00 1.00 X 0 0 0 WILLIAM SANTOS BOARD MEMBER 5.00 1.00 X 0 0 0 CHRISTINA SPILLE BOARD MEMBER 5.00 1.00 X 0 0 0 MICHAEL STARKE BOARD MEMBER 5.00 1.00 X 0 0 0 KRISTI HILBERT VP/COO 45.00 1.00 X 161352 0 6313 EFFIE MCINTOSH PRESIDENT/CEO & CFO 45.00 1.00 X 165216 0 6357 SONG C EVERSOLE STNA SEASONS 65.00 0.00 X 130874 0 3439 BRIAN CAFFERTY DIRECTOR HUMAN RESOURCES 40.00 0.00 X 108814 0 3259 EMILY MAYFIELD LPN SEASONS 50.00 0.00 X 115466 0 2799 REVA STROUD ADMINISTRATOR 45.00 0.00 X 122162 0 7071 JAMIE HAMILTON LPN 50.00 0.00 X 110786 0 7613 914670 0 36851 7 0 1 0 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 THERAPY PROVIDER 1806543 SHIFTKEY LLC 411 NORTH OCONNOR BLVD IRVING TX 75039 NURSE AND STNA AGENCY SERVICES 1480090 ONCALL NURSING STAFFING LLC 3388 CEDAR TREE LN ERLANGER KY 41018 NURSE AND STNA AGENCY SERVICES 779765 RAINES LITTRELL FELDMAN LLP 1900 AVENUE OF THE STARS 19TH FLOOR LOS ANGELES CA 90067 ATTORNEY 159333 BAKER TILLY US LLP PO BOX 7398 MADISON WI 53707 ADVISORY, TAX, ASSURANCE CONSULTING 126331 6 7766 7766 ROOM & BOARD 623000 33005291 33005291 AMRT.-ENTRANCE FEES 623000 69182 69182 33074473 11781 11781 512985 512985 15876 36000 -20124 -20124 -20124 89195 0 89195 89195 89195 MISCELLANEOUS INCOME 812900 159765 159765 LAUNDRY INCOME 812900 97112 97112 CAFE/MEAL REVENUE 812900 26452 26452 3512 3512 286841 33962917 33074473 0 880678 X 339238 339238 15991575 14788895 1202680 61516 61516 1964028 1857053 106975 768904 724802 44102 270292 270292 105351 105351 5231734 3896680 1335054 58628 58628 128485 128485 266453 266453 991339 892205 99134 101560 101560 3841256 3841256 2928380 2928380 493907 405115 88792 PROVIDER TAX 954798 954798 MED AND PHARM SUPPLIES 889418 889418 REPAIRS AND MAINTENANCE 371576 371576 MINOR TOOLS AND EQUIP 268198 268198 844107 464636 379471 36870743 32446088 4424655 0 6060859 6680647 2421104 1505999 43959 47009 186534 160536 75923707 33779985 44808948 42143722 7628933 5696509 1543881 1543881 62694218 57778303 3386680 2283532 60004122 59243482 108929 67945 3899022 3756137 67398753 65351096 X -4704535 -7572793 -4704535 -7572793 62694218 57778303 -2907826 39568 0 X 0 0 0 X 664000 4131385 279680 8118 7766 5090949 26147355 28031664 29821314 29561978 33074473 146636784 99691 120679 127076 347446 26811355 32163049 30200685 29690775 33209315 152075179 0 0 0 152075179 275242 107655 156375 416086 540642 1496000 275242 107655 156375 416086 540642 1496000 152211 106016 17617 634993 159765 1070602 27238808 32376720 30374677 30741854 33909722 154641781 0.98340 0.98390 0.00970 0.00870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFE/MEAL REVENUE - 2020 AMOUNT: $ 25,558. 2021 AMOUNT: $ 25,484. OTHER INCOME - 2020 AMOUNT: $ 106,914. 2021 AMOUNT: $ 17,148. 2022 AMOUNT: $ 17,617. 2023 AMOUNT: $ 32,352. 2024 AMOUNT: $ 159,765. LAUNDRY INCOME - 2020 AMOUNT: $ 19,739. 2021 AMOUNT: $ 63,384. INSURANCE PROCEEDS - 2023 AMOUNT: $ 105,159. EASEMENT PROCEEDS - 2023 AMOUNT: $ 366,720. REBATE INCOME - 2023 AMOUNT: $ 75,660. RECOVERY OF BAD DEBT - 2023 AMOUNT: $ 55,102. 0 1 X 3777578 3777578 54800410 21566947 33233463 6270730 3204886 3065844 6014806 4314498 1700308 5060183 4693654 366529 42143722 REFUNDABLE DEFERRED ENTRANCE FEES 3338996 NONREFUNDABLE DEFERRED ENTRANCE FEES 393539 TENANT ESCROW 23602 3756137 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT MONIES FOR THEIR BENEFIT IN TRUST ACCOUNTS. X X 0 1 0 0 0 0 0 0 0 EFFIE MCINTOSH PRESIDENT/CEO & CFO 165216 0 0 0 0 0 3361 0 2996 0 171573 0 0 0 KRISTI HILBERT VP/COO 161352 0 0 0 0 0 3285 0 3028 0 167665 0 0 0 PART I, LINE 4B EFFIE MCINTOSH PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING 2024 $3,361 WAS CONTRIBUTED TO THE PLAN. KRISTI HILBERT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DURING 2024 $3,285 WAS CONTRINBUTED TO THE PLAN. A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 49126TAV4 2016-06-29 61242412 REFUND SERIES 2011B & 2011A BONDS AND FACILITY CONSTRUCTION 0 0 0 A 1620000 62830815 2730613 1105520 51633889 7360793 2017 1 0 1 1 A 0 1 0 0 0.00010 0.00000 0.00010 0 0 1 A 0 1 0 0 0 1 FIFTH THIRD BANK 4.500000000000 1 0 0 0 1 A 1 SCHEDULE K, PAGE 1, PART I, COLUMN (E) VS. PART II, COLUMN A, LINE 3 THE TOTAL PROCEEDS OF ISSUE ON PART II, COLUMN A, LINE 3 EXCEED THE ISSUE PRICE ON PART I, COLUMN (E) DUE TO CUMULATIVE INVESTMENT EARNINGS. SCHEDULE K, PART I, COLUMN F REFUNDED SERIES 2011B AND 2011A BONDS ISSUED ON 12/31/2011 AND 1/13/2012, RESPECTIVELY, AND WERE USED FOR FACILITY CONSTRUCTION. FORM 990, PART VI, SECTION A, LINE 1A ALL THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, CLIFTONLARSONALLEN, WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS REVIEWED BY FINANCE COMMITTEE THEN APPROVED BY BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE SELF REPORTED AND REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL. INDIVIDUALS WITH CONFLICTS ARE GENERALLY REMOVED OR NOT CONSIDERED FOR BOARD APPOINTMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO AND CFO, VP AND COO AND TOP OFFICERS IS DETERMINED BY THE BOARD. OTHER TOP MANAGEMENT EMPLOYEES ARE DETERMINED BY MARKET RATE / COMPARABILITY DATA AND SET BY THE CEO AND CFO AND COO. THIS PROCESS WAS LAST COMPLETED IN 2024 AND IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,896,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896,680. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,335,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335,054. BLC INC 3012 RIGGS AVENUE ERLANGER KY 41018 611348782 DEVELOP AND MANAGE SENIOR ADULT HOUSING AND HEALTHCARE FACILITIES KY 501(C)(3) LINE 10 BAPTIST CONVALESCENT CENTER 1 BAPTIST VILLAGE II LTD 2990 RIGGS AVE ERLANGER KY 41018 611313499 HUD - SENIOR LIVING KY BAPTIST CONVALESCENT CENTER INC RELATED 102 1972 0 1 0.00100 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0