2011-02-04T13:21:38-06:00 2010-06-30 Strothman & Company PSC 1600 Waterfront Plaza Louisville KY 40202 990 2009-07-01 610666361 COMMUNICARE INC COMM 2707652605 107 Cranes Roost Court ELIZABETHTOWN KY 42701 Dan Simpson 2707652605 2011-02-01 1 5025851600 2009 2016-02-24 21:20:13Z Dan Simpson 107 Cranes Roost Court Elizabethtown KY 42701 35539677 0 X N/A X 1967 KY The mission of Communicare is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual services aimed at improving the emotional, physical and mental health and overall quality of life within the communities we serve. 23 23 772 5 0 0 1416186 2165874 25146264 32006965 27464 85069 706819 823997 27296733 35081905 0 0 17256965 21092554 0 90000 8389439 10627102 25646404 31719656 1650329 3362249 13556132 18665744 5029203 6646424 8526929 12019320 The mission of Communicare is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual services aimed at improving the emotional, physical and mental health and overall quality of life within the communities we serve. 0 0 28484224 32830962 PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE. 28484224 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 210 0 1 772 1 0 0 0 0 0 0 0 0 0 0 0 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 KY X X James Hillman 2707652605 107 Cranes Roost Court Elizabethtown KY 42701 Joe Brothers 2.00 X X 0 0 0 Roz Hill 2.00 X X 0 0 0 Peter Denton 2.00 X X 0 0 0 Vincent Nealey 2.00 X X 0 0 0 Mark Grimes 1.00 X 0 0 0 Wayne Puckett 1.00 X 0 0 0 Sherry Weedman 1.00 X 0 0 0 Kelley Miller 1.00 X 0 0 0 Peggy Snow 1.00 X 0 0 0 Fred Smith 1.00 X 0 0 0 Thomas Mahoney 1.00 X 0 0 0 Lloyd Henderson 1.00 X 0 0 0 Nicole Hurt 1.00 X 0 0 0 Jack Rogers 1.00 X 0 0 0 John Elder 1.00 X 0 0 0 Debbie Spalding 1.00 X 0 0 0 Linda Neal 1.00 X 0 0 0 Donna Foushee 1.00 X 0 0 0 Charles Casper 1.00 X 0 0 0 Charles Brauch 1.00 X 0 0 0 Millard Sims 1.00 X 0 0 0 Arthur Young 1.00 X 0 0 0 Glenn Black 1.00 X 0 0 0 Danny Simpson 40.00 X 122349 0 17401 Glenna Major 37.50 X 448635 0 71119 Quinton Meek 37.50 X 165946 0 27247 James Hillman 40.00 X 115371 0 16461 Manoj Chandran 40.00 X 134644 0 20817 thomas Brown 24.00 X 117369 0 16729 Calvin Jackson 40.00 X 109841 0 30528 Lance Heffer 40.00 X 103755 0 14795 Joeseph Osbourne 40.00 X 121997 0 17072 1439907 0 232169 9 1 1 0 Saltsman 7 Willett 212 East Stephen Foster Avenue Bardstown KY 40004 Attorney 667069 Goatley E Gregory 225 Main East St Sprignfield KY 40069 Attorney 500023 Jenkins-Essex Construction 136 Howell Drive Elizabethtown KY 42701 General Contractor 292912 Blugrass New Directions 1351 Newtown Pike Lexington KY 40511 Computer software provider 259684 Manpower Inc 21271 Network Polace Chicago IL 60673 Temporary Agency 236123 7 1044911 1120963 175306 2165874 PATIENT SERVICE REVENU 624100 31121859 31121859 Transportation Revenue 624100 833068 833068 HUD Reimbursement 624100 52038 52038 32006965 9776 9776 647431 647431 647431 647431 533065 376796 80976 156269 -80976 75293 75293 Other Income 900099 176566 176566 176566 35081905 32830962 0 85069 852661 767395 85266 16105841 14495257 1610584 1641625 1477463 164162 1264435 1137992 126443 1227992 1105193 122799 56558 50902 5656 192946 173651 19295 1030731 927658 103073 122082 109874 12208 231334 208201 23133 548247 493422 54825 228492 205643 22849 PURCHASED SERVICES 3901812 3430631 381181 90000 GRANT EXPENSES 1008674 907807 100867 Equipment Rental 665112 598601 66511 Administrative and Gene 591170 532053 59117 Supplies 537090 483381 53709 1512854 1379100 133754 31719656 28484224 3145432 90000 3034946 3582026 278947 947451 1872863 2506447 117169 38098 16893085 5936362 7125512 10956723 1126695 634999 13556132 18665744 2092638 2683398 13304 63077 1515036 1365036 1408225 2534913 5029203 6646424 X 7578246 11206947 948683 812373 8526929 12019320 13556132 18665744 X 0 1 1 X 0 X 1614795 439876 390531 360010 2945758 5750970 17337616 20997125 23333996 25572397 32483098 119724232 18952411 21437001 23724527 25932407 35428856 125475202 0 0 0 125475202 471529 502927 481146 533989 657207 2646798 471529 502927 481146 533989 657207 2646798 68986 176566 245552 19423940 21939928 24205673 26535382 36262629 128367552 0.97750 0.97740 0.02060 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374841 1374841 10712885 4989237 5723648 943218 64921 878297 1422601 882204 540397 2439540 2439540 10956723 35081905 31719656 3362249 130142 130142 3492391 36201613 643575 476133 1119708 35081905 0 35081905 32709219 643575 345988 989563 31719656 0 31719656 Part XI, Line 8 - Other Adjustments: Net Income - reported on Communicare Industries 990 Part XII, Line 2d - Other Adjustments: Wokshop Sales - Reported on Communicare Industries 990 Part XIII, Line 2d - Other Adjustments: Salaries & Benefits - reported on Communicare industries 990 X X 0 0 0 0 0 0 0 0 0 Glenna Major 448635 0 0 0 0 0 67655 0 3464 0 519754 0 0 0 Quinton Meek 165946 0 0 0 0 0 27047 0 200 0 193193 0 0 0 Manoj Chandran 134644 0 0 0 0 0 20802 0 15 0 155461 0 0 0 Joeseph Osbourne 121997 0 0 0 0 0 17045 0 27 0 139069 0 0 0 City of Elizabethtown Health Facilities 2001-12-01 2350000 Financing the cost of acquiring and constructing MH facilities 0 0 2350000 235000 65000 2050000 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 X 1 175306 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The CFO reviews the Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 15 The executive committee reviews and approves CEO compensation. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Board of Directors oversee the selection of the CPA firm conducting the audit. this has not changed from previous years. Ashberry Terrace Inc 107 Cranes Roost Court Elizabethtown KY 42701 611292044 Provide housing to the mentally and physically disabled. KY 501(c)3 N/A Brauchview Inc 107 Cranes Roost Court Elizabethtown KY 42701 611146626 Provide housing to the mentally and physically disabled. KY 501(c)3 N/A Cedar Valley Inc 107 Cranes Roost Court Elizabethtown KY 42701 611111203 Provide housing to the mentally and physically disabled. KY 501(c)3 N/A Greenwood Inc 107 Cranes Roost Court Elizabethtown KY 42701 611230147 Provide housing to the mentally and physically disabled. KY 501(c)3 N/A Hallmark Inc 107 Cranes Roost Court Elizabethtown KY 42701 611168511 Provide housing to the mentally and physically disabled. KY 501(c)3 N/A Lincoln Trial Residential Services Inc 107 Cranes Roost Court Elizabethtown KY 42701 311040693 Provide housing to the mentally and physically disabled. KY 501(c)3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1