NEW VISTA COMMUNITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISTA COMMUNITIES INC (EIN 20-5452909)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-08
- IRS object ID
- 202403139349300910
- Schema version
- 2023v5.1
- 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 | 2024-11-08T05:57:11-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205452909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW VISTA COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWV | 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 | DEE WERLINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8592531686 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH K ANTLE | PreparerPersonNm |
| PTIN | P01391676 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEE WERLINE | 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 | $113,675,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWVISTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | MANAGEMENT OF INTERMEDIATE CARE FACILITIES FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 832 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,093,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,530,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $99,183,051 | PYTotalRevenueAmt |
| CY Total Revenue | $113,675,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,044,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,517,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,048,521 | PYOtherExpensesAmt |
| CY Other Expenses | $69,037,978 | CYOtherExpensesAmt |
| PY Total Expenses | $99,093,133 | PYTotalExpensesAmt |
| CY Total Expenses | $113,555,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,531,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,407,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,731,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,439,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,799,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,967,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS WE PLAN WITHIN 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 | $45,952,864 | ExpenseAmt |
| Revenue | $57,042,903 | RevenueAmt |
| Desc | MANAGEMENT OF OAKWOOD FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:- PURCHASED AND INSTALLED EQUIPMENT FOR TWO VIDEO CONFERENCING ROOMS THAT ARE USED FOR HYBRID MONTHLY MEETINGS FOR THE IDT, PATIENTS AND PARENTS/GUARDIANS.- ROADWAY PAVING PROJECT WAS COMPLETED IN JULY.- GAS PLANT WAS REPAIRED AND PAINTED IN AUGUST. - ENRICHMENT CENTER HAD A CHRISTMAS PLAY ON DECEMBER 15TH. - TWO INDIVIDUALS PLACED 2ND AND 4TH IN THE SPECIAL OLYMPICS STATE BOWLING TOURNAMENT. - COMPLIANCE REVISED SOME OF THE AUDIT TOOLS TO MATCH REVISIONS TO POLICIES.- HUMAN RESOURCES HIRED A NEW RECRUITER.- READERS TO LEADERS TRAILS EXPANDED INTO WAYNE CO. - MULTIPLE LIGHTS WERE ADDED TO THE SCALES BUILDING AND LIGHTS WERE REPAIRED BY BUILDING 600.- TWO OFFICE UPDATES WERE COMPLETED IN BUILDING 401.- CANTEEN WAS UPDATED WITH NEW PAINT, FURNITURE AND FLOORING. - BEDROOM WALLS IN HOME 114 WERE REPAIRED AND PAINTED. - PUBLIC TEA PARTIES STARTED BACK AT EXPRESSIONS TEA AND GIFTS IN JANUARY 2024.- EXPRESSIONS TEA & GIFTS PROVIDED JOBS FOR SIX INDIVIDUALS WHO WORKED AS SERVERS/CASHIERS AT THE TEA PARTIES. - ONE CLIENT BEGAN WORKING ONCE A WEEK TO PICK UP HACKNEY GROCERY ORDERS FOR THE COFFEE SHOP. EXPANDED THEIR JOB DUTIES TO TWICE A WEEK TO INCLUDE PICKING UP CLASSROOM PRODUCTS AND DELIVERING THEM TO EXPRESSIONS TEA AND GIFTS.- PRIVATE TEA PARTIES STARTED BACK AT EXPRESSIONS TEA AND GIFTS IN MARCH 2024.- MEDICAL RECORDS SENT 220 BOXES OF ARCHIVED RECORDS TO FRANKFORT.- HOME 101A WAS UPDATED FOR THE BEHAVIOR DEPARTMENT MOVE.- ARTWORK AND DECORATIONS WERE UPDATED IN HOME 101B.- OUTSIDE LIGHT CHECKS WERE COMPLETED, AND BULBS WERE REPLACED.- BEHAVIOR/PSYCHOLOGY SERVICES FACILITATED THE SECOND ROUND OF SKILLS SYSTEM GROUP-COPING SKILLS TRAINING.- BEHAVIOR/PSYCHOLOGY SERVICES FINISHED AN ACADEMIC YEARLONG PRACTICUM FOR AN EKU DOCTORAL STUDENT.- BEHAVIOR/PSYCHOLOGY DEPARTMENT STAFF MEMBERS PARTICIPATED IN SEVERAL FACILITY WIDE RAPID IMPROVEMENT TEAMS INCLUDING ENHANCED STAFFING REDUCTION, PARTNER HOME PROCESS, AND OFF-GROUNDS MEDICAL APPOINTMENT PROCESS.- A BEHAVIOR/PSYCHOLOGY DEPARTMENT STAFF MEMBER PARTICIPATED IN IDD SYSTEMS OF CARE MEETING WITH STATEWIDE PSYCHOLOGISTS.- A BEHAVIOR/PSYCHOLOGY DEPARTMENT STAFF MEMBER PARTICIPATED IN A WORKPLACE HAPPINESS TRAINING.- BEHAVIOR/PSYCHOLOGY DEPARTMENT STAFF MEMBERS PARTICIPATED IN A COMMUNITY MENTAL HEALTH INITIATIVE RESOURCE MAPPING PROGRAM LED BY LOCAL JUDGES.- A DOWNWARD TREND IN SELF-INJURY, PICA, AND RESTRAINTS OCCURRED FOR THE 4TH QUARTER. - HOME 107 WAS UPDATED WITH A NEW A/C UNIT, DRYWALL, AND PAINT.- RENOVATION PLANS WERE FINALIZED FOR HOMES 111, 112, AND 117.- FACILITY-WIDE GENERATOR PROJECT CONTINUED.- THE KITCHEN FREEZER/COOLER PROJECT WAS COMPLETED IN JUNE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,972,035 | ExpenseAmt |
| Revenue | $44,673,293 | RevenueAmt |
| Desc | MANAGEMENT OF HAZELWOOD FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:- IN OCTOBER 2023, AN ACTIVE TRANSITION CLIENT WITH THE PREVIOUS RESIDENTIAL/ADT PROVIDER AGENCY THAT CLOSED WAS REPLACED TO MAINTAIN "TRANSITION IMMINENT" STATUS. - AT THE END OF OCTOBER 2023, THE WALK-IN COOLER/FREEZER PROJECT WAS COMPLETED IN THE DIETARY DEPARTMENT.- IN NOVEMBER 2023, THE TRANSITIONS DIRECTOR RECEIVED A CERTIFICATE OF APPRECIATION FROM DBHDID FOR HER WORK TRANSITIONING A DEAF INDIVIDUAL INTO THE COMMUNITY. - ON DECEMBER 18, 2023, THE BOARD OF HEALTH INSPECTION FOR DIETARY DEPARTMENT SCORED 100%.- BETWEEN DEL MARIA AND MEADOWS COMMUNITY HOMES RESPECTIVELY, ONE AND THREE ADMISSIONS WERE ACCEPTED. - TWO EC INSTRUCTORS WERE HIRED FOR THE COMMUNITY HOMES IN JANUARY; THIS WAS A NEW POSITION FOR THE HOMES.- IN JANUARY 2024, THE TRANSITIONS DIRECTOR CREATED A TRACKING GUIDE FOR SHORT-TERM AND LONG-TERM CLIENTS FOR MORE ACCURATE REPORTING FOR THE ADVISORY BOARD DOCUMENT. - ON FEBRUARY 8, 2024, THE ECOSURE AUDIT FOR THE DIETARY DEPARTMENT SCORED 99% ON FOOD SAFETY AND 100% ON PHYSICAL SAFETY. - FROM 2023-2024, COVID VACCINATIONS GIVEN BY EMPLOYEE WELLNESS, WITH A LIMITED SUPPLY, WERE UPDATED AND IN FEBRUARY 2024, 12 WERE GIVEN.- IN FEBRUARY 2024, TRANSITIONS SECURED SCL SUPPORT FOR A CLIENT WHICH RAISED THE TRANSITION IMMINENT CATEGORY TOTAL TO TWO. - IN FEBRUARY 2024, THE TRANSITIONS DIRECTOR CREATED A GENERAL GUIDELINE TO FACILITATE INTERNAL TRANSFERS AND ADAPTIVE EQUIPMENT CHECKLIST FOR THE TRANSITION MANUAL.- IN MARCH 2024, THE TRANSITIONS DIRECTOR CREATED AN INTERNAL WAITLIST FOR FUTURE COMMUNITY HOME PLACEMENTS. - CHARLIE'S CHARMS/JOSIE'S SWEET TREATS HELD A POP-UP SHOP AT HAZELWOOD IN FEBRUARY.- NURSING CREATED A SPREADSHEET CONTAINING ALL LEASED RESIDENT AMBULATORY FEEDING PUMPS FROM CARDINAL HEALTH WITH SERIAL NUMBERS, RESIDENTS NAME AND LAST PERFORMANCE CERTIFICATION. THIS SORTABLE SPREADSHEET ALLOWED US TO ENSURE THAT THE PUMPS WERE WITHIN THEIR 2-YEAR PREVENTATIVE MAINTENANCE SCHEDULE, AND THE RESIDENTS AND NURSING HAD FEEDING EQUIPMENT THAT IS BOTH IN WORKING ORDER AND SAFE. AS A BONUS, HAZELWOOD DID NOT HAVE TO PAY BLUEGRASS BIOMEDICAL TO DO YEARLY PERFORMANCE EVALUATIONS THROUGH THEIR COMPANY FOR OUR AMBULATORY PUMPS. - COMPLIANCE WORKED WITH INFORMATION TECHNOLOGY TO TROUBLESHOOT MEDITECH DOWNTIME PROCEDURES, AND RESOLVE ISSUES WITH REPORTS AND DATA UPDATING IN SUMMIT DRS.- COMPLIANCE FOCUSED ON NURSING DOCUMENTATION RELATED TO CLIENT OFF-CAMPUS APPOINTMENTS AND INCIDENT REPORTS, WITH IMPROVEMENTS NOTED FOR ALL AREAS (HAZELWOOD, COMMUNITY HOMES & BINGHAM GARDENS).- COMPLIANCE WORKED ON INSTRUCTIONS/GUIDELINES FOR REGISTERED NURSE - CERTIFIED TO INITIATE/MODIFY DAILY CARE GUIDES (IN CARETRACKER) AS NEEDED.- EMPLOYEE WELLNESS WORKED WITH INFECTION CONTROL TO UPDATE COVID VACCINATION/MISCELLANEOUS VACCINATION CONSENT FORMS FOR RESIDENT VACCINATION WITH 2024 UPDATED COVID VACCINE.- EMPLOYEE WELLNESS HAD A BOOTH AT THE 2024 EMPLOYEE WELLNESS FAIR ON MARCH 21, 2024 TO INCREASE PARTICIPATION IN WELL RIGHT THAT WAS ATTENDED BY 60+ STAFF.- NEW WINDOWS WERE INSTALLED IN THE 1 SOUTH CORRIDOR.- NEW LED LIGHTING WAS UPGRADED THROUGHOUT HAZELWOOD.- NEW FLOORING WAS INSTALLED IN PHYSICAL THERAPY AND THE FRONT LOBBY. - THE PAVILION WAS UPGRADED.- NEW DEHUMIDIFIER FOR POOL AREA.- IN 2023, THE ENRICHMENT CENTER (EC) PROVIDED CLASS/ACTIVE TREATMENT IN THE HOME LIVING UNITS. WITH THE REOPENING OF EC, THE ATTENDANCE WAS AT 91%.- CENTER MONITORS COMPLETED TRAUMA INFORMED CARE TRAINING. - IN LAUNDRY, LAUNDERED LINEN AND CLOTHING STARTED BEING WEIGHED SO IT IS KNOWN THE EXACT WEIGHT THAT IS LAUNDERED EACH DAY/WEEK/ MONTH. THIS INFORMATION WAS HELPFUL FOR THE BUSINESS OFFICE.- CONVERTED HAZELWOOD LABORATORY TO A CERTIFICATE OF WAIVER.- CLOSED HAZELWOOD RADIOLOGY IN FAVOR OF A MORE COST-EFFECTIVE IMAGING SOLUTION.- HIRED A NEW DENTIST.- ADDED TWELVE NEW PATIENTS TO SPECIALTY CLINIC.- 972 TOTAL APPOINTMENTS IN THE OUTPATIENT SPECIALTY CLINIC.- HUMAN RESOURCES IMPLEMENTED NEW FORMS FOR HIRING MANAGERS/SUPERVISORS TO COMPLETE WHEN HIRING, TERMINATING, AND/OR MAKING EMPLOYEE CHANGES TO JOB TITLES, SALARY, ETC. THIS CHANGE UNIFORMED US ACROSS ALL ICF'S AS WELL AS MATCH FORMS TO THE REGIONAL OFFICE. THIS WAS EFFECTIVE 7/1/2024.- A 3% COST OF LIVING INCREASE FOR ALL EMPLOYEES WAS IMPLEMENTED AND EFFECTIVE 6/23/2024.- IN MAY 2024, MEDICAL STAFF MADE DERBY HATS WITH THE CLIENTS.- 771 PATIENTS WERE SEEN IN THE SPECIALTY CLINIC, 447 OUTPATIENTS WERE SEEN, 142 PATIENTS WERE SEEN IN DENTAL CLINIC, AND 242 PATIENTS SEEN IN PSYCHIATRY CLINIC.- TEAMBUILDING ACTIVITY COMPLETED IN THE MEDICAL DEPARTMENT.- AMAPS AND PHYSICALS WERE PERFORMED ON TIME WITH NO LATE REPORTS.- NO TURNOVER IN THE MEDICAL DEPARTMENT. - INFORMATION TECHNOLOGY REPLACED TWELVE OUTDATED ARUBA NETWORK SWITCHES AT HAZELWOOD WITH NEW MERAKI NETWORK SWITCHES.- THE ENRICHMENT CENTER (EC) MANAGER CONTACTED THE BUREAU OF ENGRAVING AND PRINTING TO OBTAIN A SMALL DEVICE THAT READS THE U.S. CURRENCY THAT A PERSON HOLDS. THE DEVICE IS AN I-BILL TALKING BANK NOTE IDENTIFIER. WE RECEIVED TWO DEVICES FREE FOR OUR CLIENTS. THIS DEVICE ENABLED THE EC STAFF TO TEACH INDIVIDUALS WHO ARE VISUALLY IMPAIRED MONEY MANAGEMENT SKILLS ALLOWING THESE TO BE USED FOR COMMUNITY OUTINGS, EMPLOYMENT, AND TRANSITION. - EC CLASSROOMS PARTNERED WITH OCCUPATION THERAPY/PHYSICAL THERAPY TO CONDUCT OCCASIONAL YOGA CLASSES DURING EC HOURS.- BOOK CLUBS, A DERBY EVENT, AND COOKING CLASSES WERE HELD THROUGH THE YEAR TO EXPAND KNOWLEDGE, TEACH SKILLS, AND HAVE FUN.- THE EC DIRECTOR PARTNERED WITH COMMUNITY BUSINESSES TO CREATE WORK OR VOLUNTEER OPPORTUNITIES FOR THE RESIDENTS WITH TWO NEW EMPLOYMENT OPPORTUNITIES GAINED. - WINDSONG RECEIVED A NEW GAZEBO/SITTING AREA FOR THE RESIDENTS.- THE CITY OF JEFFERSONTOWN DONATED SPACE AT THE JEFFERSONIAN FOR THE COMMUNITY HOMES TO HOST THEIR MONTHLY MUSIC GROUP WITH OUR COMMUNITY PARTNERS.- A TASK TO GET ALL RESIDENT IMMUNIZATION INFORMATION IN ONE PLACE WITHIN MEDITECH WAS COMPLETED IN AUGUST 2024.- THE COMMUNITY HOMES PARTICIPATED IN FRIENDSHIP YOGA WITH MARIPOSA AT THEIR FACILITY. WE HAD PREVIOUSLY PARTNERED WITH THEM VIA ZOOM AND THE RESIDENTS WERE EXCITED TO MEET THEIR FRIENDS IN PERSON.- COMMUNITY HOMES RESTARTED THE BOWLING GROUP AND ARE HOPING TO EXPAND THIS GROUP WITH OUR COMMUNITY PARTNERS.- THE WINDSONG ACTIVITIES COMMITTEE COMPLETED THEIR FIRST SEWING PROJECT AS RECOMMENDED BY ONE OF THE RESIDENTS. THEY STARTED WITH A SIMPLE PROJECT, CLOTHING PROTECTORS, TO LEARN BASIC SKILLS.- MOUNT WASHINGTON FLORIST AND COFFEE BAR OFFERED SPACE IN THEIR STORE TO DISPLAY OUR RESIDENT'S ARTWORK. - ON JUNE 10, 2024, THE BOARD OF HEALTH INSPECTION FOR THE KITCHEN WAS 97%. - FINALIZED AND HAD AN OPENING OF THE PAVILION, AN AREA AT HAZELWOOD DESIGNED TO BE A PEACEFUL, CREATIVE SPACE FOR RESIDENTS THAT WAS PRIMARILY FUNDED BY THE GUARDIANS.- OCCUPATION THERAPY STAFF COMPLETED CEU'S FOR AUTISM CERTIFICATION/TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,512,802 | ExpenseAmt |
| Revenue | $11,813,849 | RevenueAmt |
| Desc | MANAGEMENT OF BINGHAM GARDENS FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:NURSING:- DEHUMIDIFIERS WERE ADDED TO MED ROOMS TO ENSURE THE HUMIDITY IS UNDER CONTROL.- STARTED A 2-NURSE SYSTEM FOR HOME MEDICATIONS TO HELP PREVENT PACKING ERRORS. RESIDENTIAL: - COMPASSIONATE CARE TRAINING WAS CONDUCTED AND COMPLETED FOR ALL STAFF.- CARE-TRACKER TRAINING WAS CONDUCTED AND COMPLETED FOR ALL STAFF.- SUCCESSFULLY MOVED RESIDENTS FROM HOME 1 TO HOME 6 FOR THE SHOWER RENOVATION PROJECT.- STAFFED SUCCESSFULLY FOR RESIDENT TEMPORARY MOVE TO HAZELWOOD AND CROSS TRAINING.- RESIDENTS AND STAFF PLANTED VEGETABLES IN THEIR GARDEN.- TWO RESIDENTS PLACED 2ND PLACE IN THE SPECIAL OLYMPICS CHAMPIONSHIP BASEBALL GAME. BEHAVIOR DEPARTMENT:- DISCONTINUED TWO CRISIS PLANS.- COLLABORATED WITH LEE SPECIALTY CLINIC ON MEDICAL IMMOBILIZATION FADING.BINGHAM GARDENS EC:- HELD MANY BIRTHDAY CELEBRATIONS, COOKING CLASSES, AND A DERBY EVENT. - CREATED/BUILT A LEMONADE STAND WITH A BAKE SALE TO TEACH EMPLOYMENT SKILLS, AND NUMBER CONCEPT WITH MONEY AND VALUE SKILLS.- FORMED A PARTNERSHIP WITH LEE SPECIALTY CLINIC FOR SENSORY DAY.- RECYCLING PROJECT /LESSON, CLIENTS TOOK CANS TO THE RECYCLING CENTER FOR THE PROCESS.- HAD FIVE NEW EMPLOYMENTS AND TWO NEW VOLUNTEER OPPORTUNITIES.- HAZELWOOD AND BINGHAM GARDENS RESIDENTS WERE GIVEN FREE TICKETS TO A LOUISVILLE BATS BASEBALL GAME AND THE KENTUCKY STATE FAIR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,437,701 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 832 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592531686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NEWTON PIKE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT GOULD | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN WARD | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE MORGAN | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JOCK CONLEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SANNIE OVERLY | |||||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PHIL BERGER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SUNDAY OBI | |||||||||
| BOARD DIRECTOR | 0.80 | 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 | ||||
| SUSAN STARLING | |||||||||
| CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BOBBI JO LEWIS | |||||||||
| VICE CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BLYTHE | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD MCKINNEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| TRACI BROWN | |||||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MIKE DENNEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| RON KIBBEY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR PORTER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FISHER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DANA ROYSE | |||||||||
| CFO | 4.00 | $0 | $243,346 | $46,218 | Yes (X) | 36.00 | |||
| DEE WERLINE | |||||||||
| PRESIDENT/CEO | 4.00 | $0 | $423,125 | $44,733 | Yes (X) | 36.00 | |||
| DAVID PHELPS | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 38.00 | $214,734 | $0 | $30,822 | Yes (X) | ||||
| GEORGE KARGAS | |||||||||
| SPECIALITY CLINIC DIRECTOR | 38.00 | $272,582 | $0 | $52,390 | Yes (X) | ||||
| RICHARD VAN DAM | |||||||||
| MEDICAL DIRECTOR | 38.00 | $277,312 | $0 | $62,802 | Yes (X) | ||||
| ADAM WRIGHT | |||||||||
| FACILITY DIRECTOR | 38.00 | $151,804 | $0 | $33,915 | Yes (X) | ||||
| JAMES RYBARCZYK | |||||||||
| DIRECTOR OF THERAPY SERVICES | 38.00 | $152,018 | $0 | $35,112 | Yes (X) | ||||
| CAROLYN DOBBS | |||||||||
| DIRECTOR OF PHARMACY | 40.00 | $143,568 | $0 | $25,958 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,212,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $666,471 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $331,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO OPERATIONS LLC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60673 | FOOD SERVICE | $5,332,373 |
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | PHARMACEUTICAL AND MEDICAL SUPPLIES | $1,813,199 |
| PROLINK HEALTHCARE LLC | |||||
| 10700 MONTGOMERY ROAD STE 226 | CINCINNATI | OH | 45242 | STAFFING AGENCY | $872,219 |
| THE JOB SHOP | |||||
| 3560 S HIGHWAY 27 1 | SOMERSET | KY | 42501 | STAFFING AGENCY | $695,953 |
| CROTHALL SERVICE GROUP | |||||
| 13025 COLLECTION CTR | CHICAGO | IL | 60696 | JANITORIAL SERVICE | $610,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,476 | AllOtherContributionsAmt |
| Total Contributions | $25,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE CONTRACT REVENUE | 623990 | $112,385,350 | $112,385,350 |
| PATIENT PAYEE INCOME | 623990 | $1,144,695 | $1,144,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,530,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,442 | TotalRevenueColumnAmt |
| Exclusion | $120,442 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,675,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,530,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,442 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,592 | TotalAmt |
| Management And General | $250,592 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,905,603 | TotalAmt |
| Program Services | $24,842,216 | ProgramServicesAmt |
| Management And General | $6,063,387 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,999 | TotalAmt |
| Program Services | $3,342,349 | ProgramServicesAmt |
| Management And General | $1,027,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,708,146 | TotalAmt |
| Program Services | $4,981,158 | ProgramServicesAmt |
| Management And General | $1,726,988 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,203 | TotalAmt |
| Program Services | $1,826,981 | ProgramServicesAmt |
| Management And General | $456,222 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,941,768 | TotalAmt |
| Management And General | $7,941,768 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,314 | TotalAmt |
| Management And General | $33,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,259 | TotalAmt |
| Program Services | $1,407 | ProgramServicesAmt |
| Management And General | $9,852 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,781 | TotalAmt |
| Program Services | $1,994,201 | ProgramServicesAmt |
| Management And General | $537,580 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,701 | TotalAmt |
| Program Services | $1,429,982 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,302 | TotalAmt |
| Program Services | $13,715 | ProgramServicesAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,153 | TotalAmt |
| Program Services | $5,912 | ProgramServicesAmt |
| Management And General | $38,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,458 | TotalAmt |
| Program Services | $56,196 | ProgramServicesAmt |
| Management And General | $1,011,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $43,846,597 | $41,638,217 | $2,208,380 |
| SUPPLIES | $10,094,514 | $9,869,461 | $225,053 |
| CLIENT PERSONAL SPENDIN | $1,144,695 | $1,144,695 | |
| MISCELLANEOUS | $656,795 | $264,584 | $392,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,948 | TotalAmt |
| Program Services | $26,627 | ProgramServicesAmt |
| Management And General | $179,321 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,555,521 | TotalAmt |
| Program Services | $91,437,701 | ProgramServicesAmt |
| Management And General | $22,117,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305 | BOYAmt |
| EOY | $3,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,208,050 | BOYAmt |
| EOY | $12,821,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,978,310 | BOYAmt |
| EOY | $9,074,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,602 | BOYAmt |
| EOY | $279,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,426 | BOYAmt |
| EOY | $228,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,531,693 | BOYAmt |
| EOY | $22,407,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,169 | BOYAmt |
| EOY | $4,362,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,715 | BOYAmt |
| EOY | $4,076,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,731,884 | BOYAmt |
| EOY | $8,439,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,799,809 | BOYAmt |
| EOY | $13,967,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,799,809 | BOYAmt |
| EOY | $13,967,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,531,693 | BOYAmt |
| EOY | $22,407,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $25,476 | CurrentTaxYearAmt |
| Total | $25,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,696,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,640,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,128,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,093,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,530,045 | CurrentTaxYearAmt |
| Total | $510,088,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,696,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,640,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,128,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,093,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,555,521 | CurrentTaxYearAmt |
| Total | $510,114,033 | 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 | $510,114,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,442 | CurrentTaxYearAmt |
| Total | $488,762 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,442 | CurrentTaxYearAmt |
| Total | $488,762 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Total | $252 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,808,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,727,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,207,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,183,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,675,963 | CurrentTaxYearAmt |
| Total | $510,603,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLES | $3,878,951 |
| OPERATING LEASE LIABILITIES | $197,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,076,693 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $113,723,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,636 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $47,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,675,963 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $113,675,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,555,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,555,521 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,555,521 | 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 YEAR ENDED JUNE 30, 2024. AS OF JUNE 30, 2024, THE ORGANIZATION DID NOT HAVE ANY ACCURED INTEREST OR PENALTIES TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEE WERLINE | ||||||||||||||
| PRESIDENT/CEO | $0 | $370,186 | $0 | $51,751 | $0 | $1,188 | $0 | $33,026 | $0 | $11,707 | $0 | $467,858 | $0 | $0 |
| RICHARD VAN DAM | ||||||||||||||
| MEDICAL DIRECTOR | $277,132 | $0 | $0 | $0 | $180 | $0 | $28,598 | $0 | $34,204 | $0 | $340,114 | $0 | $0 | $0 |
| GEORGE KARGAS | ||||||||||||||
| SPECIALITY CLINIC DIRECTOR | $270,296 | $0 | $0 | $0 | $2,286 | $0 | $27,501 | $0 | $24,889 | $0 | $324,972 | $0 | $0 | $0 |
| DANA ROYSE | ||||||||||||||
| CFO | $0 | $243,076 | $0 | $0 | $0 | $270 | $0 | $24,674 | $0 | $21,544 | $0 | $289,564 | $0 | $0 |
| DAVID PHELPS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $213,546 | $0 | $0 | $0 | $1,188 | $0 | $21,451 | $0 | $9,371 | $0 | $245,556 | $0 | $0 | $0 |
| JAMES RYBARCZYK | ||||||||||||||
| DIRECTOR OF THERAPY SERVICES | $151,244 | $0 | $0 | $0 | $774 | $0 | $15,532 | $0 | $19,580 | $0 | $187,130 | $0 | $0 | $0 |
| ADAM WRIGHT | ||||||||||||||
| FACILITY DIRECTOR | $151,534 | $0 | $0 | $0 | $270 | $0 | $15,450 | $0 | $18,465 | $0 | $185,719 | $0 | $0 | $0 |
| CAROLYN DOBBS | ||||||||||||||
| DIRECTOR OF PHARMACY | $143,154 | $0 | $0 | $0 | $414 | $0 | $14,752 | $0 | $11,206 | $0 | $169,526 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION, NEW VISTA OF THE BLUEGRASS, INC., PAYS THE COMPENSATION TO THE PRESIDENT/CEO AND CFO AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE PHELPS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $98,455 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | DAVID W. PHELPS, CHIEF ADMINISTRATIVE OFFICER (KEY EMPLOYEE) IS MARRIED TO MICHELE R. PHELPS WHO IS THE DIRECTOR OF COMPLIANCE. MICHELE REPORTS TO DELLA TUTTLE WHO DOES NOT REPORT TO ANY OF THE FACILITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IS PROVIDED A COPY OF THE INTEGRITY PLAN INCLUDING THE CONFLICT OF INTEREST STATEMENT, SIGNS IT 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 EMPLOYEES ARE EDUCATED ON THE POLICY IN DAY ONE OF ORIENTATION, PROVIDED A COPY OF THE INTEGRITY PLAND AND CONFLICT OF INTEREST STATEMENT, AND SIGNS IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: 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 THE COMMONWEALTH OF KENTUCKY AS REQUIRED BY CONTRACT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NEW VISTA COMMUNITIES, INC. IS AUDITED AS PART OF THE NEW VISTA OF THE BLUEGRASS, INC. CONSOLIDATED GROUP. NEW VISTA COMMUNITIES, INC. IS INCLUDED IN THE NEW VISTA OF THE BLUEGRASS, 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 | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AQUEDUCT PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233198 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| ASHLAND GROUP HOME INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342188 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| BIVINS PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 311498544 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| BLUEGRASS REGIONAL INDUSTRIES INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 262709818 | OPERATES A VOCATIONAL REHABILITATION PROGRAM FOR ADULTS WITH DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| NEW VISTA OF THE BLUEGRASS INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 610723605 | PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DISABILITY SERVICES | KY | 501(C)(3) | LINE 10 | 0 | |
| BLUEGRASS VILLAGE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 421592989 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| BRASS RESIDENCE OF SOMERSET INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611315536 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| CASTLEWOOD INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611384219 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| CHRISTIAN CARE CAMPBELLSVILLE HOME II INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 205236196 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| CHRISTIAN CARE CAMPBELLSVILLE HOME INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 205236520 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| DANIELLE COURT INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342189 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| DELMONT PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233196 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| EUREKA SPRINGS PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233197 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| FRANKLIN PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 611233199 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| RALL PLACE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 311498541 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| SPINDLETOP INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342187 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| VIRGINIA AVENUE APARTMENTS INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 300342190 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| OAKWOOD COMMUNITY SERVICES INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 452412961 | MANAGES AN INTERMEDIATE CARE FACILITY FOR PERSONS WITH DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| KEYSELECT SERVICES INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 452520786 | PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DISABILITY SERVICES | KY | 501(C)(3) | LINE 10 | 0 | |
| NEW VISTA BEHAVIORAL HEALTHCARE INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 452412767 | PROVIDES AN ARRAY OF HEALTH AND HUMAN SERVICES | KY | 501(C)(3) | LINE 10 | 0 | |
| BLUEGRASS STEEPLECHASE ESTATES INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 263184480 | PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES | KY | 501(C)(3) | LINE 10 | 0 | |
| NEW VISTA BEHAVIORAL HEALTHCARE FOUNDATION INC | ||||||||||
| 1351 NEWTOWN PIKE BUILDING 1 | LEXINGTON | KY | 40511 | 833101552 | TO CARRY OUT THE FUNCTIONS AND PURPOSES OF NEW VISTA OF THE BLUEGRASS, INC. | KY | 501(C)(3) | LINE 10 | Yes (1) | NEW VISTA OF THE BLUEGRASS INC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEGRASS NEW DIRECTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NEWTOWN PIKE BUILDING 1 | 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 |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | 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 |