2017-11-14T12:55:19-06:00 2017-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2016-07-01 610723605 BLUEGRASSORG INC BLUE 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 PAUL BEATRICE PRESIDENT/CEO 8592531686 2017-11-09 1 SARAH K ANTLE P01391676 5024269660 174.47.177.202 2017-11-09 16:25:51 ES P C6BCF62D103698D54D49809A07B46066BE39DB8F A26ECCC15BCFE4CEEFDCA52C5921EBCF34927939 2016 2017-02-10 21:41:12Z PAUL BEATRICE 1351 NEWTOWN PIKE LEXINGTON KY 40511 66139923 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 16 686 16 0 0 5766924 4890389 58151365 60441592 347640 416755 722008 391187 64987937 66139923 75000 75000 0 0 34003790 31092817 0 0 0 36910611 38521375 70989401 69689192 -6001464 -3549269 51263885 45239598 15963923 13488926 35299962 31750672 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 23229568 75000 22608717 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. A NEW ORIENTATION TRAINING PROGRAM HAS BEEN DEVELOPED AND IMPLEMENTED WITH THE GOAL OF ENHANCING STAFF COMPETENCIES IN ALL ASPECTS OF THEIR JOB INCLUDING DELIVERY OF EVIDENCE BASED 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. START, FAYETTE COUNTY, OFFICIALLY LAUNCHED IN FEBRUARY 2017 AND HAS TAKEN 15 FAMILY CASES.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 INITIATIVE. BLUEGRASS COMPLETED A PILOT IN SEVERAL COUNTIES AND IS NOW ACCEPTING REFERRALS FROM BOTH THE SOUTHERN BLUEGRASS AND SALT RIVER TRAIL DCBS REGIONS. BLUEGRASS HAS CONTINUED TO WORK TOWARD DEVELOPING MORE PROGRAMMING THROUGH COMMUNITY SUPPORT ASSOCIATES AND PEER SUPPORT SPECIALISTS. THESE ARE PROVIDER TYPES 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. IN ADDITION, BLUEGRASS WAS RECENTLY PROVIDED FUNDING TO BEGIN THE PROCESS OF DEVELOPING FIRST EPISODE PSYCHOSIS PROGRAMMING AND THE IHOPE PROGRAM COORDINATOR WILL WORK TO DEVELOP AND EXPAND THOSE SERVICES IN FY18. BLUEGRASS HAS CONTINUED ITS EFFORTS TO BE MORE TRAUMA INFORMED. BLUEGRASS CONTINUES TO LOOK FOR OPPORTUNITIES TO GROW AND STRENGTHEN SERVICES FOR THE CHILDREN, ADOLESCENTS AND FAMILIES IN OUR COMMUNITIES. 26689190 28627528 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 AND SUPPORT BROKER SERVICES FOR BOTH TRADITIONAL AND CONSUMER DIRECTED OPTION PROGRAMS. 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. 9622078 9364911 SUBSTANCE ABUSE 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 PREGNANCY AND ADDICTION NETWORK 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. 59540836 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 1 176 0 1 686 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 MARY HAMLIN BOARD DIRECTOR 0.80 X 0 0 0 DAVID LARSON BOARD DIRECTOR 0.80 X 0 0 0 KATHY MERRIMAN BOARD DIRECTOR 0.80 X 0 0 0 DON PUTNAM BOARD DIRECTOR 0.80 X 0 0 0 ART SHECHET BOARD DIRECTOR 0.80 X 0 0 0 CAROLYN SIEGEL BOARD DIRECTOR 0.80 X 0 0 0 DANA R ROYSE CFO 24.00 16.00 X 130166 0 62160 PAUL BEATRICE PRESIDENT/CEO 24.00 16.00 X 344774 0 147740 LATONIA R SWEET CHIEF MEDICAL OFFICER 40.00 X 212784 0 107185 FRED P KINNICUTT PSYCHIATRIST 40.00 X 231443 0 108141 AMJAD NISAR PSYCHIATRIST 40.00 X 224752 0 112665 SYED K RIZVI PSYCHIATRIST 40.00 X 215010 0 108402 DAVID HUDSON PSYCHIATRIST 40.00 X 198296 0 101039 NAEEM AKHTAR PSYCHIATRIST 40.00 X 218400 0 109896 1775625 0 857228 17 0 1 0 ARCORP PO BOX 12290 LEXINGTON KY 40582 HEALTH INSURANCE ADMINISTRATION 251653 DEMING MALONE LIVESAY & OSTROFF 9300 SHELBYVILLE RD 1100 LOUISVILLE KY 40222 AUDITING 195500 GRIGGS FHP PO BOX 351 BEREA KY 40403 PERSONAL CARE PROVIDER 158527 JACKSON KELLY 175 E MAIN STREET LEXINGTON KY 40507 LEGAL SERVICES 157072 ADP LLC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICES 155388 5 25792 4863795 802 4890389 PATIENT SERVICE REVENUE 623990 43086688 43086688 STATE CONTRACT REVENUE 623990 12324851 12324851 CONSULTATION INCOME 623990 4068655 4068655 PATIENT PAYEE INCOME 623990 818852 818852 PATIENT RENTAL INCOME 624100 142546 142546 60441592 416755 416755 173482 0 173482 173482 173482 HUD MANAGEMENT 900099 159564 159564 MISCELLANEOUS INCOME 900099 58141 58141 217705 66139923 60601156 0 648378 75000 75000 965337 216202 749135 21288103 17680612 3607491 4041869 3247590 794279 3278555 2925260 353295 1518953 1218968 299985 268209 268209 92402 92402 65 65 389726 240374 149352 89056 13474 75582 3859913 2400565 1459348 1193244 1090042 103202 493697 448305 45392 202770 131208 71562 891859 372634 519225 551673 411833 139840 CONSUMER DIRECTED OPTIO 19550054 19550054 CONTRACT LABOR & PURCHA 4459143 3711000 748143 BAD DEBT EXPENSE 3126798 3126798 PAYMENTS TO AFFILIATE 1800589 1800589 1552177 880328 671849 69689192 59540836 10148356 0 11884 11299 25638288 19941034 8944889 5331771 1206398 0 589631 842054 31027905 16441981 10259340 14585924 4613455 4527516 51263885 45239598 9206150 7645526 2771281 3379949 3986492 2463451 15963923 13488926 X 35299962 31750672 35299962 31750672 51263885 45239598 X -3549269 -21 X X 0 1 X 1 1 1 X 6715796 5544591 5228868 5766924 4890389 28146568 67397856 62939367 55853601 58313718 60601156 305105698 74113652 68483958 61082469 64080642 65491545 333252266 0 0 0 333252266 553749 554005 533595 469454 590237 2701040 553749 554005 533595 469454 590237 2701040 11482 127851 44581 434394 58141 676449 74678883 69165814 61660645 64984490 66139923 336629755 0.99000 0.99000 0.00800 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055964 3055964 20374947 9242039 11132908 692690 650637 42053 6904304 6549305 354999 14585924 RELATED PARTY RECEIVABLES 4495805 INTEREST RECEIVABLE 31711 4527516 RELATED PARTY PAYABLES 71792 DISTRIBUTION PAYABLE - OTHER BOARDS 2391659 2463451 X 66358445 218522 218522 66139923 0 66139923 69907714 218522 218522 69689192 0 69689192 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, 2017. AS OF JUNE 30, 2017, 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 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 2016. 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 129750 0 0 0 416 0 57348 0 4812 0 192326 0 0 0 PAUL BEATRICE PRESIDENT/CEO 306978 0 35000 0 2796 0 139628 0 8112 0 492514 0 0 0 LATONIA R SWEET CHIEF MEDICAL OFFICER 212368 0 0 0 416 0 93747 0 13438 0 319969 0 0 0 FRED P KINNICUTT PSYCHIATRIST 231027 0 0 0 416 0 94109 0 14032 0 339584 0 0 0 AMJAD NISAR PSYCHIATRIST 224482 0 0 0 270 0 98991 0 13674 0 337417 0 0 0 SYED K RIZVI PSYCHIATRIST 214594 0 0 0 416 0 94728 0 13674 0 323412 0 0 0 DAVID HUDSON PSYCHIATRIST 198116 0 0 0 180 0 87365 0 13674 0 299335 0 0 0 NAEEM AKHTAR PSYCHIATRIST 217626 0 0 0 774 0 96222 0 13674 0 328296 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 XI, LINE 9: DISTRIBUTIONS TO BLUEGRASS REGIONAL PSYCHIATRIC SERVICES, INC. -21. 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 0 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 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 BLUEGRASSORG INC 0 BLUEGRASS NEW DIRECTIONS INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611341060 SOFTWARE SUPPORT KY BLUEGRASSORG INC C -10113 115756 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 25643 ALLOCATION OF TIME BLUEGRASS NEW DIRECTIONS INC A 11718 CURRENT AFR RATES