NEW VISTA COMMUNITIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISTA COMMUNITIES INC (EIN 20-5452909)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202123199349303552
- Schema version
- 2020v4.1
- 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 | 2021-11-15T08:29:15-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEE | PersonFirstNm |
| Person Last | WERLINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH K ANTLE | PreparerPersonNm |
| PTIN | P01391676 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $96,727,753 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 812 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,696,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,640,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130 | PYOtherRevenueAmt |
| CY Other Revenue | $30 | CYOtherRevenueAmt |
| PY Total Revenue | $100,808,944 | PYTotalRevenueAmt |
| CY Total Revenue | $96,727,753 | 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 | $44,228,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,349,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,882,516 | PYOtherExpensesAmt |
| CY Other Expenses | $54,290,969 | CYOtherExpensesAmt |
| PY Total Expenses | $101,111,118 | PYTotalExpensesAmt |
| CY Total Expenses | $96,640,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$302,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,157,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,073,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,194,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,023,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,963,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,050,616 | 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 | $39,242,000 | ExpenseAmt |
| Revenue | $49,783,770 | RevenueAmt |
| Desc | MANAGEMENT OF OAKWOOD FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:* DURING COVID-19, DEVELOPED PEN PALS WITH SECOND WIND DREAM.* ADDED SEVERAL BICYCLES TO OAKWOOD INVENTORY.* SOMERSET COMMUNITY COLLEGE PHYSICAL THERAPIST ASSISTANT PROGRAM VISITED OAKWOOD AS PART OF THEIR EDUCATION PROGRAM. THE STUDENTS RECEIVED INSTRUCTION FROM THE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS.* THE OAKHILL GARDEN CENTER PLANTED VEGETABLE CROPS TO PROVIDE AN ADDITIONAL FOOD SOURCE FOR STAFF AT OAKWOOD AS WELL AS PROVIDING VEGETABLES FOR USE IN FOOD SERVICE FOR THE INDIVIDUALS AT OAKWOOD. FREE TOMATOES, PEPPERS, BROCCOLI, SQUASH, CAULIFLOWER, CORN AND BEANS WERE DISTRIBUTED TO STAFF. * EMPLOYEES WERE OFFERED FREE MEALS FROM MARCH 2020 THROUGH MARCH 2021 DUE TO THE COVID VIRUS.* PSYCHOLOGIST RECEIVED TRAINING IN SIGN LANGUAGE IN ORDER TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS WITH HEARING IMPAIRMENTS AND EXPRESSIVE LANGUAGE DISORDERS.* WITH THE ONSET OF COVID-19, NURSING STAFF WAS REDIRECTED WITHIN THE DEPARTMENT UTILIZING 12-HOUR SHIFTS. THE CHANGE LIMITED THE DAILY EXCHANGES IN STAFFING AND POSSIBLE EXPOSURE FOR CLIENTS. THIS INITIALLY HELPED WITH RECRUITMENT AS WELL.* OAKWOOD CONTINUES TO UTILIZE CONTRACT NURSING STAFF TO FILL OPEN VACANCIES.* DUE TO COVID-19, THE NURSING DEPARTMENT HAS CONTINUED TO PROVIDE EXCELLENT CLIENT SERVICES, INCLUDING SERVICES FOR CLIENTS THAT HAVE BEEN TEMPORARILY ISOLATED FOR VARIOUS REASONS, AND ASSIST WITH THE CAMPUS-WIDE EMPLOYEE ASYMPTOMATIC SCREENING AND COVID TESTING.* FACILITY-WIDE UPGRADE TO THE WIRELESS NETWORK TO ENSURE ALL LOCATIONS HAVE THE NETWORK RESOURCES NEEDED FOR PATIENT CARE.* ADDED MOBILE TABLETS FOR STAFF TO USE FOR PATIENT CARE TRAINING IN THE HOMES. ADDITIONAL LAPTOPS WERE PURCHASED SO EMPLOYEES COULD WORK REMOTELY DUE TO THE COVID PANDEMIC.* PURCHASED WEBCAMS FOR OVER 50 EMPLOYEES SO MEETINGS COULD TAKE PLACE USING SOCIAL DISTANCING GUIDELINES.* CONTINUED IT STAFF TRAINING IN HEALTHCARE RELATED TECHNOLOGY. * RISK MANAGEMENT ACHIEVED REMOTE ACCESS TO VIDEO TO BE MORE PROACTIVE.* RISK MANAGEMENT BEGAN TRAINING NEW ORIENTATION STAFF ON RISK MANAGEMENT POLICY AND MEDITECH.* PURCHASED AND INSTALLED SOFTWARE PROGRAM TO IMPROVE SOUND QUALITY AND DECREASE BACKGROUND NOISE WHEN REVIEWING VIDEO FOR INVESTIGATIONS. HEADSETS WERE ALSO PURCHASED TO ASSIST WITH THIS.* IMPLEMENTED STAFF AND CLIENT SCREENING FOR COVID-19 FOLLOWING CDC GUIDELINES.* REFINED INTERVIEW PROCESS FOR NEW DIRECT CARE PROFESSIONALS TO INCLUDE INTERVIEWS BY THE HOME MANAGERS AND PSYMETRICS TESTING.* THE SPECIALTY CLINIC IMPLEMENTED TELEHEALTH SERVICES TO PROVIDE CLIENTS WITH PRIMARY AND SPECIALTY CARE SERVICES REMOTELY. * SOME FACILITY EVENTS HELD DURING PANDEMIC: SPRING CHALLENGE CHECKERS TOURNAMENT, CHILI COOK OFF AND THE CHRISTMAS ART CONTEST.* THE 2ND PHASE OF ROOFING PROJECT BEGAN WHICH INCLUDES SIX HOMES/BUILDINGS.* $1.8M GENERATOR PROJECT BEGAN TO PLACE 3 GENERATORS WITH 1 TRANSFER SWITCH TO RUN THE ENTIRE CAMPUS DURING POWER OUTAGES. THIS WILL ALSO KEEP NETWORK SERVERS ONLINE.* RENOVATIONS IN HOMES 103 AND 108 BEGAN IN OCTOBER 2020 WITH COMPLETION EXPECTED IN FALL OF 2021. * REPLACED A/C UNIT IN HOME 107.* FINANCIAL SERVICES FULLY CONVERTED TO A DIGITAL ACCOUNTS PAYABLE SYSTEM. ALL ARCHIVED DATA FROM THE GO-LIVE DATE FORWARD IS STORED AND RETRIEVED ELECTRONICALLY.* UNDER THE GUIDANCE OF THERAPY AND NUTRITIONAL SERVICES, SEVERAL DEPARTMENTS CAME TOGETHER TO ASSIST WITH CLOTH MASKS-MAKING AT THE BEGINNING OF THE COVID-19 PANDEMIC. OVER 15,000 CLOTH MASKS WERE PRODUCED, AS ONE OF THE CLASSROOMS WAS TURNED INTO A PRODUCTION SITE. THESE MASKS WERE PROVIDED NOT ONLY TO OUR INDIVIDUALS, BUT TO EMPLOYEES, THEIR FAMILIES, COMMUNITY MEMBERS AS WELL AS TO THOSE WHO ATTEND THE OUTPATIENT SPECIALTY CLINIC.* EXPANDED RECRUITMENT EFFORTS TO INCLUDE RADIO ADVERTISEMENT AND ATTENDING COMMUNITY EVENTS.* CONTINUING PRACTICUM PROGRAM FOR EKU DOCTORAL CLINICAL PSYCHOLOGY STUDENTS AND HAVE ONE STUDENT THIS YEAR.* WORKING WITH EKU BEHAVIOR ANALYSIS MASTER'S PROGRAM TO PROVIDE FIELD EXPERIENCE FOR THEIR STUDENTS.* FACILITATED A TRAINING AND PRESENTATION FOR THE EKU PSYCHOLOGY STUDENTS ON IDD AND IDD SERVICES.* CLINICIAN WILL BE ATTENDING A YEARLONG CLASS ON PROVIDING SEXUAL OFFENDER TREATMENT SERVICES SO SHE CAN PROVIDE THESE SERVICES TO CLIENTS AT OAKWOOD WHO WOULD BENEFIT.* CLINICIAN WILL BE ATTENDING A YEARLONG TRAINING PROGRAM ON PROVIDING TREATMENT FOR RACIAL TRAUMA IN ORDER TO PROVIDE THIS SERVICE TO CLIENTS AT OAKWOOD WHO WOULD BENEFIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,701,546 | ExpenseAmt |
| Revenue | $38,949,053 | RevenueAmt |
| Desc | MANAGEMENT OF HAZELWOOD FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:* IMPLEMENTED SOFTWARE AND VIDEO EQUIPMENT TO USE FOR TELEHEALTH AND COVID-19 SOCIAL DISTANCING. * PURCHASED ADDITIONAL LAPTOPS FOR WORKING REMOTELY DUE TO THE COVID-19 EPIDEMIC. * PURCHASED AND INSTALLED LAPTOPS, PRINTERS, SCANNERS, AND MED CARTS FOR THE MEDITECH PROJECT. * PURCHASED AND IMPLEMENTED A NEW SERVER BACKUP SOLUTION FOR FILE RESTORES AND DISASTER RECOVERY. * PURCHASED AND INSTALLED A NEW VIDEO SURVEILLANCE SYSTEM FOR THE MEADOWS GROUP HOME. * THE MEDICAL AND PHARMACY DEPARTMENT MEDICAL DIRECTORS ENROLLED IN THE CDC COVID-19 VACCINATION PROGRAM FOR THE FACILITIES BY CVS/WALGREEN'S OMNICARE GROUP WITH THE ONSITE VACCINATION WITH THE COVID-19 FOR CLIENTS AND STAFF.* ENROLLED THE HAZELWOOD FACILITY LAB IN THE KENTUCKY DEPARTMENT COVID-19 LAB DAILY REPORT ENTRY AND THE KENTUCKY * HEALTH INFORMATION EXCHANGE (KHIE) IN NOVEMBER 2020 FOR LAB TESTING FOR COVID-19 WITH THE BINAXNOW RAPID TEST WITH ACTUAL COVID-19 TESTING ON SITE IN DECEMBER 2020 WITH THE RAPID TEST KITS.* THE FACILITY'S MODERATE COMPLEX LAB PASSED THE OIG INSPECTION IN OCTOBER 2020 WITHOUT DEFICIENCIES.* THE MEDICAL PROVIDERS COMPLETED TRAINING BY THE STATE MEDITECH PHARMACIST ON USING AND TRANSMITTING PRESCRIPTIONS ELECTRONICALLY, VIA THE MEDITECH SYSTEM IN DECEMBER 2020, TO BE IN COMPLIANCE WITH KASPER SYSTEM AND DEA FOR ELECTRONIC PRESCRIBING FOR OUTPATIENT PRESCRIPTIONS JANUARY 1, 2021, AND THIS PROCESS WAS IMPLEMENTED IN DECEMBER 2021.* RECRUITMENT OF A NEW NURSE PRACTITIONER DECEMBER 2020.* WE HAVE ONE PSYCHIATRIC NURSE PRACTITIONER FROM INDIANA WESLEYAN UNIVERSITY DOING HER CLINICAL ROTATION AT THE MAIN FACILITY IN OCTOBER, NOVEMBER, AND DECEMBER 2020.* ARRANGE FOR HOSPARUS MANAGER AND THE HOSPARUS NURSE PRACTITIONER TO GIVE A PRESENTATION AT THE QUARTERLY PARENT MEETING AND PARTICIPATED WITH ANSWERS THE QUESTIONS THAT THE FAMILIES HAD REGARDING THESE SERVICES FOR THEIR FAMILY MEMBERS.* RECEIVED APPROVAL FOR AN EXTENSION OF KENTUCKY CABINET OF HEALTH SERVICES IRB FOR EXTENSION OF THE BONE RESEARCH ON OSTEOPOROSIS.* THE TRAINING DEPARTMENT ADAPTED THE NEW EMPLOYEE ORIENTATION TO INCLUDE MORE HANDS-ON APPLICATION OF JUST LEARNED TRAINING INTO THE SECOND WEEK OF ORIENTATION. * IN WEEK ONE THE LEADERSHIP OF HAZELWOOD CENTER AND HAZELWOOD COMMUNITY HOMES MET WITH ALL NEW EMPLOYEES IN THEIR AREAS TO DISCUSS WHAT THE PERFORMANCE EXPECTATIONS ARE IN THEIR ROLES. * THE RESIDENTIAL DEPARTMENT EXPANDED THE MENTORING/OJT TRAINING COMPONENT TO ENSURE A NEW EMPLOYEE FEELS COMPETENT AND CONFIDENT TO PROVIDE CARE FOR OUR CLIENTS. THE PROCESS ALSO ALLOWS THE NEW EMPLOYEE THE OPPORTUNITY TO OBTAIN FURTHER TRAINING/MENTORING IF THEY FEEL IT'S NEEDED. * THE TRAINING DEPARTMENT ROLLED OUT THE 2021 ANNUAL TRAINING ONLINE WITH AN IN-PERSON SKILL OUT. THE EVACUATION REFRESHER WAS ASSIGNED TO ALL STAFF TO ALERT STAFF THE STEPS TO COMPLETE IN THE EVENT OF A FACILITY WIDE EVACUATION. * IN MARCH, THE COMMUNITY HOMES HAD A SPECIAL EVENT AT EACH HOME TATTOO'S AND TEA. * CORRIDORS AND PATIENT ROOMS, KITCHENS, COMMUNITY ROOMS, OFFICES ON UNITS, NURSES' STATIONS, STORAGE ROOMS - WERE STRIPPED AND REFINISHED ON 2W AND 3W.* REPAINTED EAST HALL ROOMS DURING CONSTRUCTION, THE MULTI-PURPOSE ROOM AND UPDATED LED LIGHTING.* COMPLETED UPDATES TO SERVING LINE (NEW TABLES AND LED LIGHTING). * PAINTED DINING ROOM.* UPGRADED LIGHTING (LED) AND CEILING TILES IN 5 ROOMS ON 1 EAST. * UPGRADED OUR CPAP/BIPAP DOWNLOAD AND REPORT SOFTWARE FROM ENCORE 2 COMPUTER-BASED SOFTWARE TO CARE ORCHESTRATOR WEB-BASED SOFTWARE, AT NO CHARGE, THROUGH PHILIPS-RESPIRONICS.* INITIATED NON-PRESSURE SKIN CONDITION RECORDS (APPROVED IN MEDICAL PI, PI COUNCIL) FOR CLIENTS WHO ARE FOUND WITH SMALL SKIN WOUNDS, BRUISES, SCRATCHES, ETC. * ORGANIZED/PARTICIPATED IN COVID VACCINATION OF 98% OF OUR CLIENTS AND 48% OF OUR STAFF WITH CVS AND OUR HW PHARMACY.* CREATED AN EXTENSIVE PREVENTATIVE MAINTENANCE PROGRAM FOR THE NURSING DEPT. THAT INCLUDES TRACKING OF ALL EQUIPMENT PURCHASES, REPAIRS, REPLACEMENTS, AND BIOMED SERVICE.* HIRED A COMPLIANCE NURSE AND SET THE FOCUS FOR MORE OF A PI MODEL WITH CLIENT CARE, SYSTEMS EVALUATION, ETC.* HAZELWOOD/HOMES 302 EMPLOYEES FULLY COVID VACCINATED (302/441 EMPLOYEES = 68% VACCINATION RATE) AS OF COB 9/24/21.* HUMAN RESOURCE STAFF NOW HAS EVERYONE'S LICENSURE HOUSED IN ADP. * PARTICIPATED IN A JEFFERSON COUNTY SNF BED AVAILABILITY OIG ASSESSMENT IN JULY.* UNIQUE GEMS, A TRAINING PROGRAM IN WHICH RESIDENTS MAKE JEWELRY FOR RETAIL, HELD ITS FIRST COMMUNITY SALE AT THE PARISTOWN FLEA MARKET. * THE ENRICHMENT CENTER ACTIVITIES COORDINATOR CREATED A MONTHLY COMMUNITY OUTING PAGE FOR ALL UPCOMING EVENTS IN LOUISVILLE. * CLINICAL SERVICES (PSYCHOLOGY & BEHAVIOR) HAS COMPLETED SIX CONSULTATIONS WITH CMHCS, SCL PROVIDERS, AND PSYCHIATRIC HOSPITALS FROM SEVERAL REGIONS THROUGHOUT THE STATE. * COMPLIMENTARY HOT/COLD MEALS M-F WERE RESTARTED FOR 1ST AND 2ND SHIFT STAFF.* COMPLIMENTARY SACK MEALS FOR 3RD SHIFT M-F WERE STARTED.* NEW STEAM TABLE FOR CAF WAS PURCHASED AND INSTALLED.* NEW COLD HOLDING TABLE FOR CAF WAS PURCHASED AND INSTALLED.* NEW TABLES FOR CAF TRAY LINE WERE PURCHASED AND INSTALLED.* WE HAVE PROVIDED ASSISTANCE AND RECOMMENDATIONS TO THERAPISTS AT OUTWOOD FOR OVERALL THERAPY PRACTICES AS WELL AS FOR SPECIFIC INDIVIDUALS.* SLP AND OTS PARTICIPATED IN YEARLY ENC (ENTERAL NUTRITION CLINIC) TO PROVIDE AN INTERDISCIPLINARY LOOK AT ANY INDIVIDUAL WITH AN ENTERAL FEEDING TUBE AND TO SEE IF THERE ARE ANY CHANGES TO PLAN OF CARE WITH THESE INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,233,184 | ExpenseAmt |
| Revenue | $7,907,635 | RevenueAmt |
| Desc | MANAGEMENT OF BINGHAM GARDENS FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:* TRANSITIONED ALL OUR LINEN SERVICES TO INHOUSE PROCESSING THUS ELIMINATING OUR CONTRACT WITH AN OUTSIDE VENDOR.* IMPLEMENTED SOFTWARE AND VIDEO EQUIPMENT TO USE FOR TELEHEALTH AND COVID-19 SOCIAL DISTANCING. * PURCHASED ADDITIONAL LAPTOPS FOR WORKING REMOTELY DUE TO THE COVID-19 PANDEMIC. * DEVELOPED PROCESS FOR BACK UP THERAPY EQUIPMENT/DINING EQUIPMENT FOR INDIVIDUALS AT BINGHAM GARDENS. * BINGHAM GARDENS HAD 16 OF 20 RESIDENTS VACCINATED AS OF COB 2/21/21.* BINGHAM GARDENS 29 EMPLOYEES FULLY COVID VACCINATED (29/97 EMPLOYEES = 30% VACCINATION RATE) AS OF COB 9/24/21.* IN WEEK ONE THE LEADERSHIP OF BINGHAM GARDENS MET WITH ALL NEW EMPLOYEES IN THEIR AREAS TO DISCUSS WHAT THE PERFORMANCE EXPECTATIONS ARE IN THEIR ROLES. * BEGAN INTERVIEWS FOR AN ASSOCIATE HOME MANAGER POSITION IN JANUARY 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,176,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 812 | 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 | 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 | 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 (30 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 | ||||
| LINDA WATT | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SANNIE OVERLY | |||||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PEGGY TUDOR RESIGNED 920 | |||||||||
| BOARD DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL BERGER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FISHER | |||||||||
| 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 | |||||||||
| TREASURER | 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 | |||||||||
| CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JENELL BREWER | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| TRACI BROWN | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL 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 | ||||
| DANA ROYSE | |||||||||
| CFO | 4.00 | $0 | $165,380 | $88,882 | Yes (X) | 36.00 | |||
| PAUL BEATRICE THRU 83120 | |||||||||
| PRESIDENT/CEO | 4.00 | $0 | $347,326 | $144,337 | Yes (X) | 36.00 | |||
| DEE WERLINE EFFECTIVE 9120 | |||||||||
| PRESIDENT/CEO | 4.00 | $0 | $80,581 | $41,583 | Yes (X) | 36.00 | |||
| DAVID PHELPS | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 38.00 | $196,290 | $0 | $103,748 | Yes (X) | ||||
| KEITH SINCLAIR | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 38.00 | $178,332 | $0 | $88,221 | Yes (X) | ||||
| WARREN MILTEER | |||||||||
| MEDICAL DIRECTOR | 38.00 | $270,123 | $0 | $144,945 | Yes (X) | ||||
| RICHARD VAN DAM | |||||||||
| MEDICAL DIRECTOR | 38.00 | $260,284 | $0 | $134,062 | Yes (X) | ||||
| CAROLYN DOBBS | |||||||||
| DIRECTOR OF PHARMACY | 38.00 | $134,924 | $0 | $73,771 | Yes (X) | ||||
| JAMES RYBARCZYK | |||||||||
| DIRECTOR OF THERAPY SERVICES | 38.00 | $142,094 | $0 | $84,218 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,182,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $593,287 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $903,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 | $4,232,715 |
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | PHARMACEUTICAL AND MEDICAL SUPPLIES | $2,200,590 |
| PROLINK HEALTHCARE LLC | |||||
| 10700 MONTGOMERY ROAD STE 226 | CINCINNATI | OH | 45242 | STAFFING AGENCY | $1,572,709 |
| CROWN SERVICES | |||||
| 2729 S HURSTBOURNE PKWY | LOUISVILLE | KY | 40220 | STAFFING AGENCY | $1,465,762 |
| CROTHALL SERVICE GROUP | |||||
| 13025 COLLECTION CTR | CHICAGO | IL | 60696 | JANITORIAL SERVICE | $548,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE CONTRACT REVENUE | 623990 | $95,653,593 | $95,653,593 |
| PATIENT SERVICE REVENUE | 623990 | $986,865 | $986,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,640,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,265 | TotalRevenueColumnAmt |
| Exclusion | $87,265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,727,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,640,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,295 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,830 | TotalAmt |
| Management And General | $304,830 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,360,926 | TotalAmt |
| Program Services | $19,705,377 | ProgramServicesAmt |
| Management And General | $4,655,549 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853,668 | TotalAmt |
| Program Services | $8,604,726 | ProgramServicesAmt |
| Management And General | $2,248,942 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059,188 | TotalAmt |
| Program Services | $3,904,439 | ProgramServicesAmt |
| Management And General | $1,154,749 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,877 | TotalAmt |
| Program Services | $1,423,411 | ProgramServicesAmt |
| Management And General | $347,466 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,520,000 | TotalAmt |
| Management And General | $7,520,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,101 | TotalAmt |
| Management And General | $10,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,825 | TotalAmt |
| Management And General | $28,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,502 | TotalAmt |
| Program Services | $16,502 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,911 | TotalAmt |
| Program Services | $2,834 | ProgramServicesAmt |
| Management And General | $32,077 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,572 | TotalAmt |
| Program Services | $1,737,676 | ProgramServicesAmt |
| Management And General | $512,896 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,944 | TotalAmt |
| Program Services | $354,319 | ProgramServicesAmt |
| Management And General | $1,009,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,593 | TotalAmt |
| Program Services | $10,956 | ProgramServicesAmt |
| Management And General | $4,637 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,038 | TotalAmt |
| Program Services | $10,245 | ProgramServicesAmt |
| Management And General | $5,793 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,634 | TotalAmt |
| Program Services | $43,480 | ProgramServicesAmt |
| Management And General | $794,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $33,121,921 | $31,872,935 | $1,248,986 |
| SUPPLIES | $7,582,736 | $7,439,189 | $143,547 |
| CLIENT PERSONAL SPENDIN | $986,865 | $986,865 | |
| MISCELLANEOUS | $328,862 | $30,216 | $298,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,465 | TotalAmt |
| Program Services | $33,560 | ProgramServicesAmt |
| Management And General | $142,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,640,458 | TotalAmt |
| Program Services | $76,176,730 | ProgramServicesAmt |
| Management And General | $20,463,728 | 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 | $12,780,568 | BOYAmt |
| EOY | $13,196,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,298 | BOYAmt |
| EOY | $8,506,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,723 | BOYAmt |
| EOY | $350,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,870 | BOYAmt |
| EOY | $16,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,157,764 | BOYAmt |
| EOY | $22,073,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,525 | BOYAmt |
| EOY | $4,963,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,918 | BOYAmt |
| EOY | $3,059,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194,443 | BOYAmt |
| EOY | $8,023,138 | 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 | $13,963,321 | BOYAmt |
| EOY | $14,050,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,963,321 | BOYAmt |
| EOY | $14,050,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,157,764 | BOYAmt |
| EOY | $22,073,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,295 | ReconcilationRevenueExpnssAmt |
| 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 Minus4 Years | $13,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,131 | CurrentTaxYearMinus3YearsAmt |
| Total | $27,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,794,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,891,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,550,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,696,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,640,458 | CurrentTaxYearAmt |
| Total | $420,573,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,807,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,905,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,550,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,696,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,640,458 | CurrentTaxYearAmt |
| Total | $420,600,968 | 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 | $420,600,968 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,265 | CurrentTaxYearAmt |
| Total | $488,343 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,265 | CurrentTaxYearAmt |
| Total | $488,343 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $1,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,896,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,997,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,659,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,808,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,727,753 | CurrentTaxYearAmt |
| Total | $421,090,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLES | Desc |
| Amt | $3,059,872 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,059,872 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $96,727,753 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,727,753 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,727,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,640,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,640,458 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,640,458 | 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, 2021. AS OF JUNE 30, 2021, THE ORGANIZATION DID NOT HAVE ANY ACCURED INTEREST OR PENALTIES TO INCOME TAX LIABILITIES, AND NOT 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL BEATRICE THRU 83120 | ||||||||||||||
| PRESIDENT/CEO | $0 | $343,618 | $0 | $0 | $0 | $3,708 | $0 | $130,725 | $0 | $13,612 | $0 | $491,663 | $0 | $0 |
| WARREN MILTEER | ||||||||||||||
| MEDICAL DIRECTOR | $268,935 | $0 | $0 | $0 | $1,188 | $0 | $133,042 | $0 | $11,903 | $0 | $415,068 | $0 | $0 | $0 |
| RICHARD VAN DAM | ||||||||||||||
| MEDICAL DIRECTOR | $260,104 | $0 | $0 | $0 | $180 | $0 | $128,673 | $0 | $5,389 | $0 | $394,346 | $0 | $0 | $0 |
| DAVID PHELPS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $195,102 | $0 | $0 | $0 | $1,188 | $0 | $96,517 | $0 | $7,231 | $0 | $300,038 | $0 | $0 | $0 |
| KEITH SINCLAIR | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $178,332 | $0 | $0 | $0 | $0 | $0 | $88,221 | $0 | $0 | $0 | $266,553 | $0 | $0 | $0 |
| DANA ROYSE | ||||||||||||||
| CFO | $0 | $165,110 | $0 | $0 | $0 | $270 | $0 | $81,736 | $0 | $7,146 | $0 | $254,262 | $0 | $0 |
| JAMES RYBARCZYK | ||||||||||||||
| DIRECTOR OF THERAPY SERVICES | $141,680 | $0 | $0 | $0 | $414 | $0 | $70,089 | $0 | $14,129 | $0 | $226,312 | $0 | $0 | $0 |
| CAROLYN DOBBS | ||||||||||||||
| DIRECTOR OF PHARMACY | $134,521 | $0 | $0 | $0 | $403 | $0 | $66,548 | $0 | $7,223 | $0 | $208,695 | $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 | $77,306 | 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 | MICHELE R. PHELPS, DIRECTOR OF COMPLIANCE, IS MARRIED TO DAVID W. PHELPS, CHIEF ADMINSTRATIVE DIRECTOR, WHO IS A KEY EMPLOYEE. 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 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 | 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 |