2017-11-02T13:46:33-04:00 2017-06-30 351663728 RODEFER MOSS & CO PLLC 301 E ELM STREET NEW ALBANY IN 47150 990 2016-07-01 351101603 BLUE RIVER SERVICES INC BLUE 8127382408 PO BOX 547 CORYDON IN 471122057 DANIEL J LOWE PRES/CEO 8127382408 2017-09-29 true MARC J MCCORMICK CPA P00382234 8129455236 2017-11-02 29180D404ADDD87A3CFFE8EE05C9F32F973EB7B8 E396CADEF274E267FFE0AFDB342F2AB881E7E149 2016 2021-01-29 14:40:06Z DANIEL J LOWE PO BOX 547 CORYDON IN 47112 17645372 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. 9 9 614 -3843 -3843 633318 450564 13929339 14705368 55876 262701 1087589 1236230 15706122 16654863 0 0 10080456 10273504 0 8136 4357011 4364799 14437467 14638303 1268655 2016560 19355654 20984559 5209967 4822312 14145687 16162247 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 2889198 SGL GROUP HOMES 2371080 FIRST STEPS SYSTEMS DEVELOPMENT AND SPOE 701775 WORK SERVICES/PREVOCATIONAL SERVICES 7220583 CHILD CARE 21ST CENTURY EEMG PRE SCHOOL JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF SCREEN PRINT EMPLOYMENT SERVICES ESTABLISHMENT PROGRAM STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL INDIANA BUREAU OF MOTOR VEHICLES-JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP MGMT HOPE MANOR 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 HOUSING SERVICE COOR PREVENT CHILD ABUSE WIC DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT 7220583 13182636 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 true false false false false false true true true true false false false false false false false false true 32 0 true 614 true true true false false false false false X 9 9 false 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 PO BOX 547 CORYDON IN 47112 DAVID SEACAT CHAIRMAN 0.00 X X 0 0 0 TOM PARIS VICE CHAIRMA 0.00 X X 0 0 0 LARRY W BENNETT SECRETARY 0.00 X X 0 0 0 KEVIN STILWELL TREASURER 0.00 X X 0 0 0 JIM JOHNSON DIRECTOR 0.00 X 0 0 0 JEANIE COMBS DIRECTOR 0.00 X 0 0 0 MICHAEL WISEMAN DIRECTOR 0.00 X 0 0 0 BILL HARROD DIRECTOR 0.00 X 0 0 0 DON THIENEMAN DIRECTOR 0.00 X 0 0 0 DANIEL J LOWE PRES/CEO 40.00 X 177185 0 25693 KIM AUBERRY INDUSTRIAL D 40.00 X 120215 0 13206 297400 38899 2 false true false WALKER CONSTRUCTION 3585 S COUNTY ROAD 600 E PAOLI IN 47454 CONSTRUCTION 1120359 JAMES L SHIREMAN INC 3081 PROGRESS BLVD NW CORYDON IN 47112 CONSTRUCTION 302338 2 207235 243329 64674 450564 GOV REV & CLIENT SERVICE FEES 14705368 14705368 14705368 59154 59154 544066 687770 -143704 -143704 -139861 -3843 203547 203547 203547 203547 1614377 302739 1311638 1311638 OTHER REVENUE 44855 44855 FUND RAISING 23441 23441 68296 16654863 16184701 -3843 23441 8636627 7757903 878724 148224 111504 36720 812424 757765 54659 676229 612872 63357 12523 9017 3506 34259 18850 15409 542964 464946 78018 648190 631794 16396 107349 102108 5241 47592 33114 14478 377987 331509 46478 20242 1840 18402 PROFESSIONAL FEES 1334395 1251853 82542 SUPPLIES 663913 635082 28831 PROVIDER TAXES 202645 202645 TELEPHONE 137379 115337 22042 235361 144497 82728 8136 14638303 13182636 1447531 8136 487150 510642 1032852 950573 816074 898894 964080 1058313 2265269 2313135 33192 30499 85150 87659 22401938 8564407 13195672 13837531 179049 162910 297166 1134403 19355654 20984559 1408865 1303384 121471 57751 3679631 3461177 5209967 4822312 X 7419617 7181265 6726070 8980982 14145687 16162247 19355654 20984559 2016560 X false true X true true true X 12744603 13107950 13228749 14562657 15155932 68799891 12744603 13107950 13228749 14562657 15155932 68799891 68799891 262263 289014 319455 391742 509474 1771948 42080 58447 62850 55048 68296 286721 70858560 16874074 0.97090 0.97590 X PART II, LINE 10 OTHER INCOME 140,480 FUND RAISING 146,241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1335710 1335710 17703426 5585502 12117924 1575500 1404767 170733 1787302 1574138 213164 13837531 CONSTRUCTION IN PROGRESS 1134403 1134403 MORTGAGES & OTHER NOTES PAYABLE 3354568 LINE OF CREDIT 100000 CAPITAL LEASE OBLIGATIONS 6609 3461177 X 17645372 990509 990509 16654863 16654863 15628812 990509 990509 14638303 14638303 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, 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, AND JACKSON COURT APARTMENTS, LLC. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 302,739 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 687,770 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 302,739 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 687,770 X X X X false false false false false false false false false DANIEL J LOWE PRES/CEO 177185 16318 9375 202878 LARRY BENNETT BOARD MEMBER 406906 INSURANCE PREMIUMS false MRS JOHNSON SPOUSE OF BOARD 5246 GRANT INCOME false SCHEDULE L, PART V THE ORGANIZATIONS PURCHASE INSURANCE FROM BENNETT & BENNETT INSURANCE CO., INC. LARRY BENNETT, ONE OF THE OWNERS OF BENNETT & BENNETT INSURANCE, IS A BOARD MEMBER OF BLUE RIVER SERVICES, INC. THE ORGANIZATIONS DISBURSED 406,906 AND 433,434 FOR INSURANCE PREMIUMS PROVIDED BY BENNETT & BENNETT INSURANCE CO., INC. FOR THE YEARS ENDING JUNE 30, 2017 AND 2016, RESPECTIVELY. THE ORGANIZATIONS RECEIVE GRANTS FROM WASHINGTON COUNTY COMMUNITY FOUNDATION. JIM JOHNSON IS A BOARD MEMBER OF BLUE RIVER SERVICES, INC. AND HIS WIFE IS EXECUTIVE DIRECTOR OF WASHINGTON COUNTY COMMUNITY FOUNDATION. BLUE RIVER SERVICES, INC. RECEIVED 5,246 AND 5,976 FROM WASHINGTON COUNTY COMMUNITY FOUNDATION IN THE YEARS ENDING JUNE 30, 2017 AND 2016, RESPECTIVELY. X 5 53943 COST USAGE/FMV X EQUIPMENT 2 10731 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 CHILD CARE 21ST CENTURY EEMG PRE SCHOOL JUMPSTART PRE SCHOOL LATCHKEY HEALTHY FAMILY HEALTHY FAMILY HARR CO HCCF SCREEN PRINT EMPLOYMENT SERVICES ESTABLISHMENT PROGRAM STEPPING STONE APTS/TRANSITIONAL HOUSING WYANDOTTE HOUSE IDDD HOME SAFE PLACE DEPT OF INDIANA HIGHWAYS JANITORIAL INDIANA BUREAU OF MOTOR VEHICLES-JANITORIAL COMMUNITY JANITORIAL HAB TRAINING STRUCTURED FAMILY CAREGIVING COMMUNITY RESOURCES HOUSING AUTUMN RIDGE LP MGMT HOPE MANOR 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 HOUSING SERVICE COOR PREVENT CHILD ABUSE WIC DAY SERVICE TRANSPORTATION NON FIXED ROUTE TRANSPORTATION CHILDREN'S TRANSPORTATION CHARTER TRANSPORTATION MEDICAL TRANSPORTATION PUBLIC TRANSPORTATION MAINTENANCE FACILITY FUND DEVELOPMENT 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 XI, LINE 9 COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE 302,739 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE 687,770 COGS EXPENSES REPORTED ON THE FORM 990 STMT OF REVENUE -302,739 RENTAL EXPENSES REPORTED ON THE FORM 990 STATEMENT OF REVE -687,770