NEW VISTA OF THE BLUEGRASS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISTA OF THE BLUEGRASS INC (EIN 61-0723605)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201623199349301737
- Schema version
- 2015v2.1
- 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 | 2016-11-14T10:21:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610723605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEGRASSORG 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 | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R HUGHES CPA | PreparerPersonNm |
| PTIN | P00350026 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $64,997,766 | 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 | 1971 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 693 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,228,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,766,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,617,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,151,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $451,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $414,766 | PYOtherRevenueAmt |
| CY Other Revenue | $722,008 | CYOtherRevenueAmt |
| PY Total Revenue | $61,712,678 | PYTotalRevenueAmt |
| CY Total Revenue | $64,987,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,601,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,003,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,242,322 | PYOtherExpensesAmt |
| CY Other Expenses | $36,910,611 | CYOtherExpensesAmt |
| PY Total Expenses | $65,919,195 | PYTotalExpensesAmt |
| CY Total Expenses | $70,989,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,206,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,001,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,034,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,263,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,688,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,963,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,346,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,299,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,775,559 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $22,796,472 | RevenueAmt |
| Desc | 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, TREATMENT 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.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. RECENT STRUCTURE CHANGES HAVE OCCURRED TO ALLOW FOR "ANCHOR SITE AND "SATELLITE SITE" LOCATIONS TO FURTHER ENHANCE SERVICE ACCESS IN EFFICIENT WAYS ACROSS OUR REGION. CHILDREN'S SERVICES HAVE ALSO EMBARKED UPON EXPANSION OF NEW PROVIDER TYPES ALONG WITH COMMUNITY FOCUS ON SUPPORTS AND SERVICES FOR TRANSITION AGED YOUTH AND FAMILIES. WORKFORCE DEVELOPMENT EFFORTS HAVE CENTERED UPON WORKING THROUGH ALL THE NECESSARY STEPS FOR ADDING COMMUNITY SUPPORT ASSOCIATES AND YOUTH AND FAMILY PEER SUPPORTS TO OUR CONTINUUM OF CARE. THESE ARE NEW PROVIDER TYPES WHO WILL SERVE AS ADDITIONAL SUPPORTS TO CHILDREN AND FAMILIES IN NEED OF SUPPORT IN ADDITION TO CLINICAL SERVICES. WORK HAS BEEN DONE TO ESTABLISH A LEXINGTON AREA TRANSITION AGED YOUTH COALITION, MADE UP OF KEY COMMUNITY STAKEHOLDERS AND TRANSITION AGED YOUTH PEERS WITH LIVED EXPERIENCE. THIS EFFORT HAS CULMINATED IN PLANNING EFFORTS FOR THE FIRST EVER TRANSITION AGED YOUTH ANNUAL CONFERENCE HELD IN SEPTEMBER AT THE MARRIOTT GRIFFIN GATE RESORT. BLUEGRASS HELPED PLAN, PROVIDE TRAINERS AND A BOOTH FOR THIS VERY SIGNIFICANT EVENT IN PARTNERSHIP WITH STATE DEPARTMENT OF BEHAVIOR HEALTH REPRESENTATIVES. ADDITIONAL FOCUS ON THIS TARGET POPULATION HAS OCCURRED IN EFFORTS TO SECURE COLLABORATIVE PARTNERSHIPS WITH 2 ESTABLISHED YOUTH DROP-IN CENTERS WITHIN OUR COMMUNITY. CURRENTLY PLANS ARE BEING MADE TO HELP PROVIDE BLUEGRASS PEER SUPPORTS TO ASSIST WITH REDUCING BARRIERS AND BETTER ENGAGEMENT STRATEGIES WITH HOMELESS AND TRANSITION AGED YOUTH AND TEENS IN AND THROUGH THOSE LOCATIONS. THERE HAVE BEEN EFFORTS THIS YEAR TO ESTABLISH A PARTNERSHIP WITH THE UNIVERSITY OF KENTUCKY COUNSELING AND SCHOOL PSYCHOLOGY DEPARTMENTS TOWARD TRAINING AND SERVICES FOR CHILDREN WITH AUTISM. PLANNING IS CURRENTLY UNDER WAY TO HELP SHAPE A UNIQUE CONCEPT THROUGH THIS PARTNERSHIP TO EVENTUALLY BE IN A SOLID POSITION TO OFFER AUTISM DIAGNOSTICS AND ONGOING SERVICES THAT ARE BADLY NEEDED IN KENTUCKY. THE EFFORT BEGUN DURING THE PRIOR YEAR TOWARD BECOMING A TRAUMA TRANSFORMED ORGANIZATION HAS CONTINUED TO EVOLVE. THE ESTABLISHMENT OF THE FIRST EVER BLUEGRASS TRAUMA INFORMED CARE STEERING COMMITTEE ALONG WITH A CADRE OF TRAUMA INFORMED CARE STAFF VOLUNTEER "AMBASSADORS" SUPPORT AN ORGANIZATION WIDE MOVEMENT THAT HAS TAKEN HOLD AND GAINING MOMENTUM. THIS WILL ENSURE THAT CHILDREN/FAMILIES ALONG WITH BLUEGRASS STAFF EXPERIENCE AN ENVIRONMENT OF CARE THAT IS TRUSTING, SAFE, AND TRANSPARENT AND ONE THAT OFFERS TRAUMA-INFORMED PRACTICES. FINALLY, INITIATIVES HAVE EVOLVED OVER THE PAST COUPLE OF YEARS IN FORM OF SAFESPACE, PRACTICEWISE AND HIGH FIDELITY WRAPAROUND GUIDED SERVICES HAVE TAKEN SHAPE AND ALLOWED BLUEGRASS CHILDREN'S SERVICES TO HAVE SEVERAL OPTIONS FOR MEETING THE DIVERSE NEEDS OF COMPLEX CHILDREN AND FAMILIES. WITH THESE ADVANCEMENTS AND THE ABOVE NEW EVIDENCE INFORMED ENDEAVORS, BLUEGRASS CHILDREN'S SERVICES IS POISED TO RESPOND TO THE NEEDS OF CHILDREN AND FAMILIES THROUGHOUT OUR REGION WITH HIGH INTEGRITY AND GREAT FIDELITY FOR THE UPCOMING YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,123,264 | ExpenseAmt |
| Revenue | $26,345,256 | RevenueAmt |
| Desc | 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 ALSO PROVIDES FINANCIAL AND TECHNICAL SUPPORT TO AFFILIATE PROVIDERS WITHIN THE REGION. THIS SUPPORT ASSISTS WITH INCREASING THE AVAILABILITY OF SERVICES THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,968,261 | ExpenseAmt |
| Revenue | $9,171,990 | RevenueAmt |
| Desc | 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, FURTHER INCREASING THE NUMBER OF TREATMENT SLOTS IN OUR MEDICATION ASSISTED TREATEMENT PROGRAM (NARCOTICS ADDICTION PROGRAM), INCREASING THE NUMBER OF ASAM LEVEL I GROUPS THROUGHOUT THE REGION, AND INCREASING BOTH TARGETED CASE MANAGEMENT AND PEER SUPPORT SERVICES. BLUEGRASS HAS ALSO CONTINUED THE PARTNERSHIP WITH RIDGE BEHAVIORAL HEALTH AND THE DEPARTMENT OF BEHAVIORAL HEALTH THROUGH THE BLUEGRASS UTURN PROGRAM. THIS PROGRAM PROVIDES FAMILY COUNSELING, GROUP CONSELING, CASE MANAGEMENT, AND DRUG TESTING TO ADOLESCENTS THROUGHOUT THE BLUEGRASS REGION. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,867,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 693 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | LocalChaptersInd |
| 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 NEWTOWN PIKE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT GOULD | |||||||||
| TREASURER | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHY MERRIMAN | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MARY STITH HAMLIN | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN WARD | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN SIEGEL | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE MORGAN | |||||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACQUE HUKILL | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FISHER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JOCK CONLEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LARSON | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY TUDOR | |||||||||
| CHAIRMAN | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHIL BERGER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| RON KIBBEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| ROLLIN TARTER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SUNDAY OBI | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| ART SHECHET | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA WATT | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DON PUTNAM | |||||||||
| VICE CHAIRMAN | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BEN CHANDLER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JUNE BRUNKER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SUSANNE MCCOLLOUGH | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR PORTER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DANA R ROYSE | |||||||||
| CFO | 24.00 | Yes (X) | $122,837 | $0 | $67,393 | 16.00 | |||
| PAUL BEATRICE | |||||||||
| PRESIDENT/CEO | 24.00 | Yes (X) | $375,199 | $0 | $145,703 | 16.00 | |||
| LATONIA R SWEET | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $205,055 | $0 | $115,759 | Yes (X) | ||||
| FRED P KINNICUTT | |||||||||
| PSYCHIATRIST | 40.00 | $199,827 | $0 | $114,775 | Yes (X) | ||||
| AMJAD NISAR | |||||||||
| PSYCHIATRIST | 40.00 | $192,777 | $0 | $124,368 | Yes (X) | ||||
| SYED K RIZVI | |||||||||
| PSYCHIATRIST | 40.00 | $204,607 | $0 | $119,085 | Yes (X) | ||||
| DAVID HUDSON | |||||||||
| PSYCHIATRIST | 40.00 | $188,580 | $0 | $110,968 | Yes (X) | ||||
| MUHAMMAD ASHFQAQ | |||||||||
| PSYCHIATRIST | 40.00 | $187,356 | $0 | $91,289 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,676,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $889,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| ARCORP | |||||
| PO BOX 12290 | LEXINGTON | KY | 40582 | HEALTH INSURANCE ADMINISTRATION | $244,279 |
| GRIGGS FHP | |||||
| PO BOX 351 | BEREA | KY | 40403 | PERSONAL CARE PROVIDER | $175,225 |
| DEMING MALONE LIVESAY & OSTROFF | |||||
| 9300 SHELBYVILLE RD 1100 | LOUISVILLE | KY | 40222 | AUDITING | $152,789 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 022842875 | PAYROLL SERVICES | $147,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,267 | FederatedCampaignsAmt |
| Government Grants | $5,744,657 | GovernmentGrantsAmt |
| Total Contributions | $5,766,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623990 | $41,653,508 | $41,653,508 |
| STATE CONTRACT REVENUE | 623990 | $11,849,920 | $11,849,920 |
| CONSULTATION INCOME | 623990 | $3,684,294 | $3,684,294 |
| PATIENT PAYEE INCOME | 623990 | $830,806 | $830,806 |
| PATIENT RENTAL INCOME | 624100 | $132,837 | $132,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,151,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,193 | TotalRevenueColumnAmt |
| Exclusion | $344,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,261 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,261 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,261 | TotalRevenueColumnAmt |
| Exclusion | $125,261 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,276 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,829 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447 | TotalRevenueColumnAmt |
| Exclusion | $3,447 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $434,394 | $434,394 | |
| HUD MANAGEMENT | 900099 | $162,353 | $162,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $596,747 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,987,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,313,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $907,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,946 | TotalAmt |
| Program Services | $320,814 | ProgramServicesAmt |
| Management And General | $711,132 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,358,877 | TotalAmt |
| Program Services | $19,250,978 | ProgramServicesAmt |
| Management And General | $4,107,899 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,501 | TotalAmt |
| Program Services | $3,748,703 | ProgramServicesAmt |
| Management And General | $735,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,277 | TotalAmt |
| Program Services | $2,900,126 | ProgramServicesAmt |
| Management And General | $606,151 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,189 | TotalAmt |
| Program Services | $1,320,395 | ProgramServicesAmt |
| Management And General | $301,794 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,110 | TotalAmt |
| Program Services | $25,651 | ProgramServicesAmt |
| Management And General | $100,459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,642 | TotalAmt |
| Program Services | $1,490 | ProgramServicesAmt |
| Management And General | $74,152 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,334 | TotalAmt |
| Program Services | $198,881 | ProgramServicesAmt |
| Management And General | $223,453 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,378 | TotalAmt |
| Program Services | $27,378 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396,917 | TotalAmt |
| Program Services | $3,075,283 | ProgramServicesAmt |
| Management And General | $1,321,634 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,465 | TotalAmt |
| Program Services | $1,234,308 | ProgramServicesAmt |
| Management And General | $106,157 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,281 | TotalAmt |
| Program Services | $446,792 | ProgramServicesAmt |
| Management And General | $60,489 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,988 | TotalAmt |
| Program Services | $135,262 | ProgramServicesAmt |
| Management And General | $74,726 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,493 | TotalAmt |
| Program Services | $1,745,493 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,342 | TotalAmt |
| Program Services | $417,097 | ProgramServicesAmt |
| Management And General | $464,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,601 | TotalAmt |
| Program Services | $458,672 | ProgramServicesAmt |
| Management And General | $137,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMER DIRECTED OPTIO | $17,865,023 | $17,865,023 | |
| CONTRACT LABOR & PURCHA | $3,541,182 | $2,217,544 | $1,323,638 |
| BAD DEBT EXPENSE | $3,494,876 | $3,494,876 | |
| CLIENT PERSONAL SPENDIN | $830,806 | $830,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,108 | TotalAmt |
| Program Services | $76,512 | ProgramServicesAmt |
| Management And General | $772,596 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,989,401 | TotalAmt |
| Program Services | $59,867,084 | ProgramServicesAmt |
| Management And General | $11,122,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504 | BOYAmt |
| EOY | $11,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,591,293 | BOYAmt |
| EOY | $25,638,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,056 | BOYAmt |
| EOY | $8,944,889 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,099 | BOYAmt |
| EOY | $1,206,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,338 | BOYAmt |
| EOY | $589,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,809,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,550,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,896,999 | BOYAmt |
| EOY | $10,259,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,330 | BOYAmt |
| EOY | $4,613,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,034,619 | BOYAmt |
| EOY | $51,263,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,179,471 | BOYAmt |
| EOY | $9,206,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,318 | BOYAmt |
| EOY | $2,771,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,739 | BOYAmt |
| EOY | $3,986,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,528 | BOYAmt |
| EOY | $15,963,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,346,091 | BOYAmt |
| EOY | $35,299,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,346,091 | BOYAmt |
| EOY | $35,299,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,034,619 | BOYAmt |
| EOY | $51,263,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,001,464 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$44,665 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $369,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,715,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,544,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,228,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766,924 | CurrentTaxYearAmt |
| Total | $23,625,522 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,212,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,397,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,939,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,853,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,313,718 | CurrentTaxYearAmt |
| Total | $317,717,350 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,582,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,113,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,483,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,082,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,080,642 | CurrentTaxYearAmt |
| Total | $341,342,872 | 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 | $341,342,872 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,454 | CurrentTaxYearAmt |
| Total | $2,783,761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,454 | CurrentTaxYearAmt |
| Total | $2,783,761 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,394 | CurrentTaxYearAmt |
| Total | $661,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,297,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,678,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,165,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,660,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,984,490 | CurrentTaxYearAmt |
| Total | $344,787,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,544,265 | OtherCostOrOtherBasisAmt |
| Book Value | $2,544,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,728,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,748,594 | DepreciationAmt |
| Book Value | $6,980,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,794 | DepreciationAmt |
| Book Value | $41,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,858,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,165,734 | DepreciationAmt |
| Book Value | $692,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,259,340 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $4,577,962 |
| INTEREST RECEIVABLE | $35,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,613,455 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLES | Desc |
| Amt | $3,986,492 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,986,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,227,734 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $239,797 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $239,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,987,937 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,987,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,229,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $239,797 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $239,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,989,401 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,989,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 YEARS ENDED JUNE 30, 2016 AND 2015. AS OF JUNE 30, 2016 AND 2015, 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE OF THE MENTALLY ILL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BLVD COLONITAL PLACE | AddressLine1Txt |
| Address Line2 | THREE | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 431201653 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $75,000 | CashGrantAmt |
| Purpose Of Grant | OPERATION SUPPORT FOR NAMI TO PROMOTE MENTAL HEALTH AWARENESS AND ADVOCACY. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2015. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 R ROYSE | ||||||||||||||
| CFO | $122,662 | $0 | $0 | $0 | $175 | $0 | $59,165 | $0 | $8,228 | $0 | $190,230 | $0 | $0 | $0 |
| PAUL BEATRICE | ||||||||||||||
| PRESIDENT/CEO | $333,887 | $0 | $35,000 | $0 | $6,312 | $0 | $133,706 | $0 | $11,997 | $0 | $520,902 | $0 | $0 | $0 |
| LATONIA R SWEET | ||||||||||||||
| CHIEF MEDICAL OFFICER | $204,641 | $0 | $0 | $0 | $414 | $0 | $96,762 | $0 | $18,997 | $0 | $320,814 | $0 | $0 | $0 |
| FRED P KINNICUTT | ||||||||||||||
| PSYCHIATRIST | $199,413 | $0 | $0 | $0 | $414 | $0 | $95,517 | $0 | $19,258 | $0 | $314,602 | $0 | $0 | $0 |
| AMJAD NISAR | ||||||||||||||
| PSYCHIATRIST | $192,507 | $0 | $0 | $0 | $270 | $0 | $103,611 | $0 | $20,757 | $0 | $317,145 | $0 | $0 | $0 |
| SYED K RIZVI | ||||||||||||||
| PSYCHIATRIST | $204,337 | $0 | $0 | $0 | $270 | $0 | $99,962 | $0 | $19,123 | $0 | $323,692 | $0 | $0 | $0 |
| DAVID HUDSON | ||||||||||||||
| PSYCHIATRIST | $188,400 | $0 | $0 | $0 | $180 | $0 | $92,187 | $0 | $18,781 | $0 | $299,548 | $0 | $0 | $0 |
| MUHAMMAD ASHFQAQ | ||||||||||||||
| PSYCHIATRIST | $187,356 | $0 | $0 | $0 | $0 | $0 | $76,671 | $0 | $14,618 | $0 | $278,645 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. -44,665. |
| 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. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AQUEDUCT PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE | LEXINGTON | KY | 40511 | 611233198 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 9 | 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 9 | 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 9 | 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 9 | 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 9 | BLUEGRASSORG INC | 0 |
| BLUEGRASS REGIONAL PSYCHIATRIC SERVICES INC | ||||||||||
| 1351 NEWTOWN PIKE | LEXINGTON | KY | 40511 | 611286230 | PROVIDES EMPLOYEES TO STAFF EASTERN STATE HOSPITAL | KY | 501(C)(3) | LINE 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | BLUEGRASSORG INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEGRASS NEW DIRECTIONS INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| 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 |
| Share Of Total Income | -$25,650 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $79,818 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUEGRASS NEW DIRECTIONS INC | ||
| N | $25,240 | ALLOCATION OF TIME |
| BLUEGRASS NEW DIRECTIONS INC | ||
| A | $8,100 | CURRENT AFR RATES |
Comments