NEW VISTA COMMUNITIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW VISTA COMMUNITIES INC (EIN 20-5452909)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-25
- IRS object ID
- 202003309349300725
- Schema version
- 2019v5.1
- 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 | 2020-11-25T10:34:12-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | DANA ROYSE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8592531686 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH K ANTLE | PreparerPersonNm |
| PTIN | P01391676 | PTIN |
| Phone | 5024269660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA ROYSE | 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 | $100,808,944 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 882 | TotalEmployeeCnt |
| Total Volunteers | 4 | 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 | $95,550,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,696,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70 | PYOtherRevenueAmt |
| CY Other Revenue | $130 | CYOtherRevenueAmt |
| PY Total Revenue | $95,659,789 | PYTotalRevenueAmt |
| CY Total Revenue | $100,808,944 | 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 | $46,905,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,228,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,645,037 | PYOtherExpensesAmt |
| CY Other Expenses | $56,882,516 | CYOtherExpensesAmt |
| PY Total Expenses | $95,550,373 | PYTotalExpensesAmt |
| CY Total Expenses | $101,111,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$302,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,671,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,157,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,405,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,194,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,265,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,963,321 | 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 | $41,345,233 | ExpenseAmt |
| Revenue | $51,094,997 | RevenueAmt |
| Desc | MANAGEMENT OF OAKWOOD FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:- ADDED AGREEMENT WITH BEADED TREASURES FOR EMPLOYMENT OF ONE INDIVIDUAL TO WORK FROM HOME MAKING CUSTOM JEWELRY.- DURING COVID-19, DEVELOPED PEN PALS WITH SECOND WIND DREAM.- ADDED SEVERAL BICYCLES TO OAKWOOD INVENTORY.- SEVERAL HOMES STARTED RAISED GARDENS.- EXPANDED PARTNERSHIP WITH HENDRICKSON INTERNATIONAL PROVIDING ADDITIONAL JOB OPPORTUNITIES FOR THE INDIVIDUALS AT OAKWOOD.- UNDER THE GUIDANCE OF THERAPY AND NUTRITIONAL SERVICES THE FACILITY MADE 15,000 CLOTH MASKS DURING THE COVID SHUTDOWN. THESE MASKS WERE DISTRIBUTED THROUGHOUT THE NEW VISTA COMMUNITIES.- 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. STAFF WERE EXTREMELY GRATEFUL FOR THIS PROGRAM.- PROVIDED ONGOING TRAINING TO NEW VISTA LEXINGTON EMPLOYEES FOR PHYSICAL AND NUTRITIONAL MANAGEMENT.- INCREASED PRODUCT DEVELOPMENT AND CUSTOMIZATION OF PRODUCTS AT EXPRESSIONS TEA AND GIFTS AND IN THE ENRICHMENT CENTER.- PARTICIPATED IN 31 LOCAL EVENTS, PLACED PRODUCTS ON CONSIGNMENT AT THE YELLOW UMBRELLA-CARNEGIE CENTER AND HELD OUR 355% TEA AT THE END OF THE FISCAL YEAR.- SINCE COVID-19, HAVE OFFERED FREE MEALS TO EMPLOYEES SEVEN DAYS A WEEK.- 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.- IMPLEMENTED SOFTWARE AND VIDEO EQUIPMENT TO USE FOR TELEHEALTH AND COVID-19 SOCIAL DISTANCING.- 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.- PURCHASE 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.- HIRED A RISK MANAGEMENT/PERFORMANCE IMPROVEMENT SPECIALIST IN APRIL 2020.- 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,489,045 | ExpenseAmt |
| Revenue | $40,971,956 | RevenueAmt |
| Desc | MANAGEMENT OF HAZELWOOD FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE: - THREE RESIDENTIAL KITCHENS WERE COMPLETELY RENOVATED WHICH WILL ALLOW OUR RESIDENTS THE OPPORTUNITY TO LEARN CULINARY LIFE SKILLS WITHIN THEIR HOME LIVING UNIT. - HAZELWOOD'S GENERATOR WAS REPLACED ENSURING UNINTERRUPTED POWER DURING OUTAGES.- CREATED OUTDOOR FAMILY VISITATION AREAS AT ALL OF OUR FACILITIES TO ENSURE RESIDENTS AND GUARDIANS/FAMILIES CAN REMAIN IN CONTACT THROUGHOUT THE PANDEMIC. - TRANSITIONED ALL OF OUR LINEN SERVICES TO INHOUSE PROCESSING THUS ELIMINATING OUR CONTRACT WITH AN OUTSIDE VENDOR. - TELEMEDICINE WAS IMPLEMENTED IN BOTH THE INPATIENT AND OUTPATIENT SETTINGS, DURING THE COVID-19 PANDEMIC, TO PROVIDE SERVICES TO THE COMMUNITY AND GROUP HOMES FOR EPILEPSY, PSYCHIATRY, DENTAL, PRIMARY CARE, AND THERAPIES. TELEMEDICINE HAS ALLOWED US TO PROVIDE NEEDED MEDICAL AND DENTAL SERVICES TO THOSE INDIVIDUALS UNABLE TO TRAVEL. DUE TO TRANSPORTATION ISSUES THAT HAVE ARISEN AS A RESULT OF THE PANDEMIC, AND THE AVOIDANCE OF THE RISK OF COVID-19 EXPOSURE TO INDIVIDUALS GOING OUT IN THE COMMUNITY UNABLE TO WEAR A MASK, THROUGH TELEMEDICINE, THE OUTPATIENT INTERMEDIATE SPECIALTY CLINIC AT HAZELWOOD PLAYS A KEY ROLE IN CONTINUING CONTINUITY OF CARE FOR A POPULATION AT EXTREME RISK FOR BEING INFECTED WITH COVID.- IMPLEMENTED STAFF AND CLIENT SCREENING FOR COVID FOLLOWING CDC GUIDELINES, FOR THE MAIN FACILITY, BINGHAM AND THE COMMUNITY HOMES DUE TO RISK OF EXPOSURE FOR THE CLIENTS AND STAFF FROM AN INFECTED INDIVIDUAL.- THE DENTAL DEPARTMENT ASSISTED WITH THE KENTUCKY DEPARTMENT OF HEALTH LONG TERM CARE COALITION IN DEVELOPING ORAL HYGIENE GUIDELINES FOR INDIVIDUALS IN LONG-TERM CARE, WHO ARE INFECTED WITH COVID.- APPROVED BY THE CHFS IRB TO STUDY THE IMPACT OF DENOSUMAB ON THE BONE HEALTH OF INDIVIDUALS WITH OSTEOPOROSIS, IN A POPULATION OF CLIENTS ON ANTICONVULSANT THERAPY, WHICH IS KNOWN TO INCREASE THE RISK OF OSTEOPOROSIS.- HAZELWOOD HAS CONTINUED TO WORK ON TRANSITIONING OUR CLIENTS TO THE COMMUNITY. HAZELWOOD CURRENTLY HAS 4 CLIENTS IN THE PRELIMINARY STAGES OF TRANSITION AS WE WORK THROUGH THE RESTRICTIONS THAT COVID-19 HAS PLACED ON TRANSITIONING TO THE COMMUNITY.- PREVENTATIVE INFECTION CONTROL MEASURES TO KEEP CLIENTS AS SAFE AS POSSIBLE DURING COVID AND TO PROVIDE INDIVIDUALLY-BASED CARE.- CONTACT TRACING OF EMPLOYEES AS DETERMINED BY POSITIVE COVID CASES-FOR 5 MONTHS.- LARGE SCALE TESTING OF EMPLOYEES FROM EVERY OTHER WEEK, CHANGED QUICKLY TO WEEKLY ALL-STAFF TESTING.- 24-HOUR COVERAGE OF HEALTH SCREENINGS OF ALL EMPLOYEES IN ALL LOCATIONS. - RECEIVED APPROVAL ON TWO NURSING PROPOSALS TO MEET THE NEEDS OF THE DEPARTMENT DUE TO LACK OF APPLICATIONS FOR LPN POSITIONS AND AN INCREASE IN RN APPLICANTS. ABLE TO FILL POSITIONS THAT HAD BEEN OPEN FOR SEVERAL WEEKS VERY QUICKLY, ONCE PROPOSALS WERE ACCEPTED. ALSO SERVED THE PURPOSE OF NOT LOSING GOOD NURSES WHO WERE LPNS AND BECAME RNS, WHO LOVE THE CLIENTS AND DID NOT WANT TO LEAVE.- ADDED INFECTION CONTROL EDUCATION TO NEO TO INCLUDE INFORMATION ABOUT VACCINATIONS, DISEASE PROCESSES, AND THE REASONS WHY WE DO THIS PART. SUPPLEMENTED THE NURSING SECTION OF NEO TO INCLUDE USE OF PPE, INFECTION TRANSMISSION, ETC.- CREATED AND HAVE USED THE SUPERVISORS' SHIFT CHECKLIST TO ENSURE RNCS FOLLOW UP ON THE VARIOUS HIGH-PROBLEM AREAS AND DOCUMENT WHAT HAS BEEN DONE DURING THE SHIFT-USE THIS AS THE SHIFT REPORT BETWEEN RNCS TO IMPROVE COMMUNICATION SHIFT TO SHIFT- COMPLETED FINAL GOALS IN EMERGENCY RESPONSE INITIATIVE-ALL OUTBUILDINGS HAVE RECEIVED THEIR AEDS, THEY ARE MOUNTED IN PLACE, WITH INSTRUCTION BY IC NURSE. - DEVELOPMENT AND EXPANSION OF NURSING SKILLS LAB FOR USE IN TRAINING NEW AND CURRENT NURSING STAFF ON TECHNIQUES WITH VARIOUS NURSING SKILLS/TASKS (IV INSERTION, BLOOD DRAW, COLOSTOMY CARE, WOUND CARE, TUBE FEEDING, ETC.)- STAFFING: HIRING HIGHER LEVEL NURSES TO FILL OPEN POSITIONS-SEVERAL CURRENT NURSES ARE RNS WHO WERE PHYSICIANS PRIOR IN OTHER COUNTRIES. THEY BRING A LOT OF EXPERTISE TO THE POSITION.- TWO (2) CLIENTS OBTAINED PAID EMPLOYMENT WITH SODEXO. - WE HAVE PARTNERED WITH VOLUNTEERS OF AMERICA. THEY HAVE A BUSINESS, BEADED TREASURES AND THREE (3) CLIENTS HAVE BEEN EMPLOYED. THE THREE (3) CLIENTS HAVE ATTENDED THE BEADED TREASURE TRAINING WORKSHOP AND ARE NOW ARTISANS. THE TRAINING WORKSHOP FOCUSED ON: SKILLS BUILDING IN VARIOUS CRAFTING AND JEWELRY-MAKING UNDER THE GUIDANCE OF TRAINED INSTRUCTORS WITH THE GOAL OF BUILDING LIFE-LONG SKILLS. BEADED TREASURES TRAINED ABOUT FINANCIAL LITERACY TO HELP THEM LEARN THE STEPS INVOLVED IN CREATING A MARKETABLE PRODUCT AND SELLING IT FOR A PROFIT. ALL INSTRUCTION WAS HANDS-ON. BEADED TREASURES EMPLOYMENT WILL BE COMPLETED ON CAMPUS FOR THE THREE (3) CLIENTS. - THROUGH A CHILI COOKOFF, ONE OF OUR RESIDENTS RAISED $112.00 FOR THE RONALD MCDONALD HOUSE. THIS IDEA WAS TOTALLY THE IDEA OF THE RESIDENT. - WITH ASSISTANCE FROM OTHERS, A RESIDENT FROM ONE OF THE COMMUNITY HOMES WROTE A BOOK ABOUT HIS LIFE FOR HIS LONG-TIME CHARITY, CRUSADE FOR CHILDREN. WE ARE CURRENTLY AWAITING AVAILABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,983,179 | ExpenseAmt |
| Revenue | $8,629,907 | RevenueAmt |
| Desc | MANAGEMENT OF BINGHAM GARDENS FACILITY - MAJOR ACCOMPLISHMENTS INCLUDE:- CREATED OUTDOOR FAMILY VISITATION AREA TO ENSURE RESIDENTS AND GUARDIANS/FAMILIES CAN REMAIN IN CONTACT THROUGHOUT THE PANDEMIC.- TRANSITIONED ALL OF OUR LINEN SERVICES TO INHOUSE PROCESSING THUS ELIMINATING OUR CONTRACT WITH AN OUTSIDE VENDOR.- IMPLEMENTED STAFF AND CLIENT SCREENING FOR COVID FOLLOWING CDC GUIDELINES.- CREATED A COVID UNIT ON CAMPUS TO QUARANTINE ANY POTENTIAL OR POSITIVE COVID PERSONS.- PREVENTATIVE INFECTION CONTROL MEASURES TO KEEP CLIENTS AS SAFE AS POSSIBLE DURING COVID AND TO PROVIDE INDIVIDUALLY-BASED CARE.- LARGE SCALE TESTING OF EMPLOYEES FROM EVERY OTHER WEEK, CHANGED QUICKLY TO WEEKLY ALL-STAFF TESTING. - WE HAVE PARTNERED WITH VOLUNTEERS OF AMERICA. THEY HAVE A BUSINESS, BEADED TREASURES AND (1) CLIENT HAS BEEN EMPLOYED. - THERE WERE 8 RESIDENTS WORKING JOBS IN THE COMMUNITY PRIOR TO COVID RESTRICTIONS.- APPROVED A PLAN FOR INDOOR VISITATION FOR PARENTS AND GUARDIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,817,457 | 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 | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 882 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | ||||
| LINDA WATT | |||||||||
| CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RON KIBBEY | |||||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PEGGY TUDOR | |||||||||
| BOARD DIRECTOR | 0.80 | 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 | ||||
| TAYLOR PORTER | |||||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BOBBI JO LEWIS | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BLYTHE | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD MCKINNEY | |||||||||
| VICE CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SANNIE OVERLY | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN STARLING | |||||||||
| BOARD DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DANA ROYSE | |||||||||
| CFO | 4.00 | $0 | $169,936 | $94,113 | Yes (X) | 36.00 | |||
| PAUL BEATRICE | |||||||||
| PRESIDENT/CEO | 4.00 | $0 | $379,802 | $178,332 | Yes (X) | 36.00 | |||
| DAVID PHELPS | |||||||||
| CHIEF FACILITIES OFFICER | 38.00 | $196,188 | $0 | $107,556 | Yes (X) | ||||
| KEITH SINCLAIR | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 38.00 | $164,750 | $0 | $0 | Yes (X) | ||||
| WARREN MILTEER | |||||||||
| MEDICAL DIRECTOR | 38.00 | $266,259 | $0 | $142,811 | Yes (X) | ||||
| RICHARD VAN DAM | |||||||||
| MEDICAL DIRECTOR | 38.00 | $260,180 | $0 | $142,764 | Yes (X) | ||||
| CHRISTOPHER WILLIAMSON | |||||||||
| FACILITY DIRECTOR | 38.00 | $150,484 | $0 | $89,384 | Yes (X) | ||||
| JAMES RYBARCZYK | |||||||||
| DIRECTOR OF THERAPY SERVICES | 38.00 | $140,927 | $0 | $84,361 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,178,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $549,738 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $839,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 | $4,256,507 |
| PROLINK HEALTHCARE LLC | |||||
| 10700 MONTGOMERY ROAD STE 226 | CINCINNATI | OH | 45242 | STAFFING AGENCY | $1,223,419 |
| ARCORP LLC | |||||
| 333 W VINE ST | LEXINGTON | KY | 40507 | HEALTH INSURANCE ADMINISTRATION | $1,016,212 |
| CROTHALL SERVICE GROUP | |||||
| 13025 COLLECTION CTR | CHICAGO | IL | 60696 | JANITORIAL SERVICE | $536,466 |
| JACKSON & COKER | |||||
| 2655 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | STAFFING AGENCY | $437,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE CONTRACT REVENUE | 623990 | $99,596,361 | $99,596,361 |
| PATIENT SERVICE REVENUE | 623990 | $1,100,499 | $1,100,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,696,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,954 | TotalRevenueColumnAmt |
| Exclusion | $111,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Exclusion | $130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,808,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,696,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,362 | TotalAmt |
| Management And General | $304,362 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,937,363 | TotalAmt |
| Program Services | $20,729,919 | ProgramServicesAmt |
| Management And General | $4,207,444 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,074,899 | TotalAmt |
| Program Services | $9,054,897 | ProgramServicesAmt |
| Management And General | $2,020,002 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,105,793 | TotalAmt |
| Program Services | $4,929,078 | ProgramServicesAmt |
| Management And General | $1,176,715 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,185 | TotalAmt |
| Program Services | $1,492,088 | ProgramServicesAmt |
| Management And General | $314,097 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375,208 | TotalAmt |
| Management And General | $7,375,208 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,180 | TotalAmt |
| Program Services | $6,345 | ProgramServicesAmt |
| Management And General | $5,835 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,149 | TotalAmt |
| Management And General | $28,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,219 | TotalAmt |
| Management And General | $11,219 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,784 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $15,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,329 | TotalAmt |
| Program Services | $1,450,504 | ProgramServicesAmt |
| Management And General | $488,825 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,309 | TotalAmt |
| Program Services | $1,404,107 | ProgramServicesAmt |
| Management And General | $14,202 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,083 | TotalAmt |
| Program Services | $17,961 | ProgramServicesAmt |
| Management And General | $19,122 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,304 | TotalAmt |
| Program Services | $9,626 | ProgramServicesAmt |
| Management And General | $27,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,578 | TotalAmt |
| Program Services | $32,150 | ProgramServicesAmt |
| Management And General | $777,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $35,398,212 | $33,571,519 | $1,826,693 |
| SUPPLIES | $8,137,624 | $7,953,982 | $183,642 |
| CLIENT PERSONAL SPENDIN | $1,100,499 | $1,100,499 | |
| MISCELLANEOUS | $374,191 | $38,417 | $335,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,847 | TotalAmt |
| Program Services | $22,740 | ProgramServicesAmt |
| Management And General | $162,107 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,111,118 | TotalAmt |
| Program Services | $81,817,457 | ProgramServicesAmt |
| Management And General | $19,293,661 | 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 | $12,877,288 | BOYAmt |
| EOY | $12,780,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,431,068 | BOYAmt |
| EOY | $4,752,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,900 | BOYAmt |
| EOY | $344,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,517 | BOYAmt |
| EOY | $3,276,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,671,078 | BOYAmt |
| EOY | $21,157,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,070 | BOYAmt |
| EOY | $4,596,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,513 | BOYAmt |
| EOY | $2,597,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,583 | BOYAmt |
| EOY | $7,194,443 | 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 | $14,265,495 | BOYAmt |
| EOY | $13,963,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,265,495 | BOYAmt |
| EOY | $13,963,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,671,078 | BOYAmt |
| EOY | $21,157,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$302,174 | 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 | $8,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,131 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,276 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,293,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,794,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,891,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,550,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,696,860 | CurrentTaxYearAmt |
| Total | $373,226,951 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,301,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,807,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,905,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,550,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,696,860 | CurrentTaxYearAmt |
| Total | $373,262,227 | 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 | $373,262,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,954 | CurrentTaxYearAmt |
| Total | $473,885 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,954 | CurrentTaxYearAmt |
| Total | $473,885 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130 | CurrentTaxYearAmt |
| Total | $4,683 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,378,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,896,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,997,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,659,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,808,944 | CurrentTaxYearAmt |
| Total | $373,740,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $3,258,402 |
| INTEREST RECEIVABLE | $18,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,276,870 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLES | Desc |
| Amt | $2,597,918 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,597,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,808,944 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,808,944 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,808,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $101,111,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $101,111,118 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $101,111,118 | 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, 2020. AS OF JUNE 30, 2020, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA ROYSE | ||||||||||||||
| CFO | $0 | $169,756 | $0 | $0 | $0 | $180 | $0 | $88,289 | $0 | $5,824 | $0 | $264,049 | $0 | $0 |
| PAUL BEATRICE | ||||||||||||||
| PRESIDENT/CEO | $0 | $341,094 | $0 | $35,000 | $0 | $3,708 | $0 | $168,910 | $0 | $9,422 | $0 | $558,134 | $0 | $0 |
| DAVID PHELPS | ||||||||||||||
| CHIEF FACILITIES OFFICER | $195,000 | $0 | $0 | $0 | $1,188 | $0 | $101,561 | $0 | $5,995 | $0 | $303,744 | $0 | $0 | $0 |
| KEITH SINCLAIR | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $164,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,750 | $0 | $0 | $0 |
| WARREN MILTEER | ||||||||||||||
| MEDICAL DIRECTOR | $265,071 | $0 | $0 | $0 | $1,188 | $0 | $138,069 | $0 | $4,742 | $0 | $409,070 | $0 | $0 | $0 |
| RICHARD VAN DAM | ||||||||||||||
| MEDICAL DIRECTOR | $260,000 | $0 | $0 | $0 | $180 | $0 | $135,414 | $0 | $7,350 | $0 | $402,944 | $0 | $0 | $0 |
| CHRISTOPHER WILLIAMSON | ||||||||||||||
| FACILITY DIRECTOR | $150,214 | $0 | $0 | $0 | $270 | $0 | $78,230 | $0 | $11,154 | $0 | $239,868 | $0 | $0 | $0 |
| JAMES RYBARCZYK | ||||||||||||||
| DIRECTOR OF THERAPY SERVICES | $140,513 | $0 | $0 | $0 | $414 | $0 | $73,207 | $0 | $11,154 | $0 | $225,288 | $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 | $74,588 | 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 FACILITIES DIRECTOR, WHO IS A KEY EMPLOYEE. | 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 |