2021-11-15T12:47:29-06:00 2021-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF 301 E ELM STREET NEW ALBANY IN 47150 990 2020-07-01 351101603 BLUE RIVER SERVICES INC BLUE 8127382408 PO BOX 547 CORYDON IN 471122057 DANIEL LOWE CEO 8127382408 2021-10-25 true DANIEL LOWE XXX-XX-XXXX MARC J MCCORMICK CPA P00382234 8129455236 2021-11-15 2020 2022-09-23 18:48:47Z DANIEL LOWE PO BOX 547 CORYDON IN 47112 21942663 false X WWW.BRSINC.ORG X 1959 IN TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. 8 8 473 -32477 298573 823214 14436305 18452378 75003 516884 152427 151272 14962308 19943748 0 0 9245047 9243238 0 3045 5351621 6228630 14596668 15471868 365640 4471880 21646938 24743437 5061294 3685913 16585644 21057524 X TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. false false 3561153 4135371 SGL GROUP HOMES 3070411 3306036 FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE 1154584 1134727 21ST CENTURY 6603160 10371180 PRE-VOCATIONAL SERVICES INDUSTRIAL SERVICES HOME/COMMUNITY SERVICES JUMPSTART PRE SCHOOL PREVENT CHILD ABUSE LATCHKEY HEALTHY FAMILY SCREEN PRINT DRIVERS EDUCATION EMPLOYMENT SERVICES TRANSITION STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL COMMUNITY JANITORIAL LAWN CARE/LANDSCAPE HAB TRAINING STRUCTURED FAMILY CAREGIVING HOME/COMMUNITY SERVICES HOUSING AUTUMN RIDGE LP MGMT COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT ENTERPRISE HARRISON CENTER APARTMENTS APPLE ORCHARD APARTMENTS WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY CHILDCARE THERAPY SERVICES OAKVIEW APARTMENTS JILL HOPE GRANDVIEW MANOR NORTH CHDO 6603160 10371180 14389308 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 32 0 true 473 true true true false false false false false false false X 8 8 true false false false true true false true true false false true true true true true true true true false IN X X ROSE A BOOK 8127382408 1099 MARCI LANE GEORGETOWN IN 47122 X DAVID SEACAT PRESIDENT X X 0 0 0 KEVIN STILWELL DIRECTOR X 0 0 0 BILL HARROD VICE PRESIDE X X 0 0 0 CLAUDE COMBS DIRECTOR X 0 0 0 JEANIE COMBS SECRETARY/TR X X 0 0 0 JIM JOHNSON DIRECTOR X 0 0 0 DANIEL LOWE CEO X 0 0 0 false false false WALKER CONSTRUCTION CONSTRUCTION 1083807 MCRAE ENTERPRISES LLC CONSTRUCTION 270035 2 310750 512464 373877 823214 GOV REV & CLIENT SERVICE FEES 18452378 18452378 18452378 65624 65624 894282 985873 -91591 -91591 -59114 -32477 802850 351590 451260 451260 451260 842719 661452 181267 181267 OTHER REVENUE 50819 50819 FUND RAISING 10777 10777 61596 19943748 19142234 -32477 10777 X 7766804 7766417 387 130692 130692 769505 769490 15 576237 575988 249 2850616 2798037 52579 4861 2091 2770 18171 12301 5870 464015 391297 72718 415263 404652 10611 13097 9457 3640 37898 35092 2806 440327 403797 36530 22856 2459 20397 CONTRIBUTION 784000 784000 SUPPLIES 524838 495336 29502 PROVIDER TAXES 221158 221158 EQUIPMENT EXPENSE 174196 168994 5202 257334 202050 52239 3045 15471868 14389308 1079515 3045 964276 985254 1583469 1611003 682827 1025798 801581 793655 2456338 2503932 20695 59566 45941 49989 26343780 11397619 14930274 14946161 6750 6750 154787 2761329 21646938 24743437 918287 1391433 51969 56339 4091038 2238141 5061294 3685913 X 6522708 8273196 10062936 12784328 16585644 21057524 21646938 24743437 X 4471880 X false true X true true true X 15155932 14877455 14129344 14734878 19275592 78173201 15155932 14877455 14129344 14734878 19275592 78173201 78173201 509474 640029 635733 707355 770523 3263114 68296 66520 66214 89117 61596 351743 81788058 5842240 0.95580 0.95790 X PART II, LINE 10 OTHER INCOME 285,783 FUND RAISING 65,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382134 1382134 21374350 8404977 12969373 1417055 1166074 250981 2170241 1826568 343673 14946161 CONSTRUCTION IN PROGRESS 2761329 2761329 MORTGAGES & OTHER NOTES PAYABLE 2236564 CAPITAL LEASE OBLIGATIONS 1577 2238141 X 21591073 1647325 1647325 19943748 19943748 17119193 1647325 1647325 15471868 15471868 SCHEDULE D, PAGE 3, PART X BLUE RIVER SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. BLUE RIVER AUTUMN RIDGE II, LLC, BLUE RIVER COUNTRY TRACE II, LLC, BR COUNTRY TRACE 3, LLC, GRANDVIEW MANOR SOUTH, LLC, GRANDVIEW MANOR NORTH, LLC, APPLE ORCHARD LLC, AND JACKSON COURT APARTMENTS, LLC ARE INDIANA LIMITED LIABILITY COMPANIES. A CONSOLIDATED TAX RETURN IS FILED FOR BLUE RIVER SERVICES, INC., BLUE RIVER AUTUMN RIDGE II,LLC, BLUE RIVER COUNTRY TRACE II, LLC, BR COUNTRY TRACE 3, LLC, GRANDVIEW MANOR SOUTH,LLC,GRANDVIEW MANOR NORTH, LLC APPLE ORCHARD LLC, AND JACKSON COURT APARTMENTS, LLC. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 661,452 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 985,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 661,452 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 985,873 RBR ALLIANCE LLC CORPORATE MEMBE 2258960 MANAGEMENT SERVICES false RAUCH INC RELATED PARTY 250914 MANAGEMENT SERVICES false SCHEDULE L, PART V ON JULY 1, 2019 BLUE RIVER SERVICES, INC. ENTERED INTO A MANAGEMENT SERVICES AGREEMENT AND LEASE AGREEMENT WITH RBR ALLIANCE, INC. THE ORGANIZATIONS CONTRACT WITH RBR ALLIANCE, INC FOR MANAGEMENT SERVICES, AND THE ORGANIZATIONS RENT OFFICE SPACE TO RBR ALLIANCE, INC. THROUGH ITS RELATIONSHIP WITH RBR ALLIANCE, INC., THE ORGANIZATIONS ALSO ENGAGE IN TRANSACTONS WITH RAUCH, INC. X 63460 X 5500 5500 FMV X 1 300000 X SOFTWARE 4917 4917 COST USAGE false true false FORM 990 - ORGANIZATION'S MISSION TO ASSIST PEOPLE WITH DISABILITIES IN REALIZING MAXIMUM PERSONAL GROWTH AND DEVELOPMENT IN HOME, WORK AND THE COMMUNITY BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND SUPPORT IN SETTING LEAST RESTRICTIVE FOR THE NEEDS OF THE INDIVIDUAL. FORM 990, PAGE 2, PART III, LINE 4D PRE-VOCATIONAL SERVICES INDUSTRIAL SERVICES HOME/COMMUNITY SERVICES JUMPSTART PRE SCHOOL PREVENT CHILD ABUSE LATCHKEY HEALTHY FAMILY SCREEN PRINT DRIVERS EDUCATION EMPLOYMENT SERVICES TRANSITION STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL COMMUNITY JANITORIAL LAWN CARE/LANDSCAPE HAB TRAINING STRUCTURED FAMILY CAREGIVING HOME/COMMUNITY SERVICES HOUSING AUTUMN RIDGE LP MGMT COUNTRY TRACE LP MGMT BLUE RIVER AUTUMN RIDGE II MGMT BLUE COUNTRY TRACE II MGMT BR COUNTRY TRACE 3 MGMT GRANDVIEW MANOR SO MGMT JACKSON COURT APARTMENTS MGMT ENTERPRISE HARRISON CENTER APARTMENTS APPLE ORCHARD APARTMENTS WIC CITY TRANSIT DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY CHILDCARE THERAPY SERVICES OAKVIEW APARTMENTS JILL HOPE GRANDVIEW MANOR NORTH CHDO FORM 990, PAGE 6, PART VI, LINE 2 CLAUDE COMBS JEANIE COMBS BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO, THE FISCAL DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, CONSULTANTS, AND VOLUNTEERS WILL COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND THEN AS A POTENTIAL CONFLICT OF INTEREST ARISES. EMPLOYEES WITH DECISION MAKING AUTHORITY OR INFLUENCE ON PURCHASING WILL COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND AS POTENTIAL CONFLICTS ARISE. THE BOARD OF DIRECTORS WILL REVIEW ACTIVITIES INVOLVING THE PRESIDENT/CEO OR MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS BASED ON AN EMPLOYMENT CONTRACT DEVELOPED BY THE BOARD OF DIRECTORS. THE TOTAL COMPENSATION PACKAGE IS COMPARED TO A COMPENSATION SURVEY OF THE COMPENSATION OF THE CEOS OF OTHER INDIANA ORGANIZATIONS OF SIMILAR SIZE WHO PROVIDE SIMILAR SERVICES. THE PERSONNEL COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO ANNUALLY AND ANY INCREASES ARE BASED ON MERIT. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL ARE SELECTED FOR EACH POSITION AND COMPENSATION DETERMINED BY THE FUNDING AVAILABLE TO SUPPORT THE POSITION AND THE EDUCATION, QUALIFICATIONS, EXPERIENCE, AND PREVIOUS WORK RECORD OF THE APPLICANT. AFTER EMPLOYMENT EACH SUPERVISOR COMPLETES A PERFORMANCE EVALUATION ANNUALLY FOR ALL THEIR EMPLOYEES. INCREASES IN WAGES, IF GIVEN, ARE BASED ON THE PERFORMANCE EVALUATION. ALL SUPERVISORS REVIEW THE PERFORMANCE EVALUATIONS WITH THE CEO TO INSURE THAT THE PERFORMANCE EVALUATION CRITERIA IS APPLIED CONSISTENTLY THROUGHOUT THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 983,429 0 0 PROFESSIONAL FEES 385,135 0 0 PROFESSIONAL FEES 266,442 0 0 PROFESSIONAL FEES 1,163,031 0 0 PROFESSIONAL FEES 0 52,579 0 TOTAL 2,798,037 52,579 0 FORM 990, PART XI, LINE 9 COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 661,452 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 985,873 COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE -661,452 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE -985,873