2025-03-13T15:03:12-05:00 2024-09-30 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY SUITE 6206 LEXINGTON KY 40509 990 2023-10-01 611088950 SAYRE VILLAGE PHASE III INC SAYR 8592719001 3816 CAMELOT DRIVE LEXINGTON KY 40503 KAREN VENIS EXECUTIVE DIRECTOR 8592719001 2025-03-11 1 0 DAVID W HICKS CPA CFF P00011200 8593689727 2023 2025-03-06 01:10:19Z FRIENDSHIP TOWERS KAREN VENIS 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 5885998 0 X WWW.SAYRECHRISTIANVILLAGE.ORG X 1985 KY FRIENDSHIP TOWERS OFFERS INDEPENDENT LIVING AND CERTIFIED ASSISTED LIVING OPTIONS FOR RESIDENTS WHO WISH TO MAINTAIN THEIR INDEPENDENCE WHILE HAVING 24-HOUR ACCESS TO CARE, AS WELL AS FOR THOSE WHO NEED EXTRA SUPPORT WITH DAILY ACTIVITIES, DINING, AND HEALTH SERVICES. AS PART OF THE LARGER SAYRE CHRISTIAN VILLAGE CAMPUS, FRIENDSHIP TOWERS IS SEAMLESSLY INTEGRATED INTO A COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 14 14 87 0 0 0 0 179290 5274570 5634187 10064 20105 13060 52416 5297694 5885998 0 0 0 0 1996926 1803439 0 0 0 3504989 3560114 5501915 5363553 -204221 522445 15765542 16023015 14019971 13754999 1745571 2268016 A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 0 0 4147467 5686603 OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THERE ARE 117 APARTMENTS. 4147467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 87 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY X KAREN VENIS 8592719001 3775 BELLEAU WOOD DR LEXINGTON KY 40517 GARY COLEMAN BOARD MEMBER 2.00 X 0 0 0 DOUG FLYNN BOARD MEMBER 2.00 X 0 0 0 JL LYNN BOARD MEMBER 2.00 X 0 0 0 RON RING PAST PRESIDENT 2.00 X 0 0 0 BENJAMIN BUCKLEY PRESIDENT 2.00 X X 0 0 0 JERRY KELLY BOARD MEMBER 2.00 X 0 0 0 BEN ALLEN BOARD MEMBER 2.00 X 0 0 0 WAYNE LOGAN BOARD MEMBER 2.00 X 0 0 0 TOM HURTZ SECRETARY 2.00 X X 0 0 0 KENNETHA KEINATH BOARD MEMBER 2.00 X 0 0 0 NANCY SKIBA TREASURER 2.00 X X 0 0 0 JEFF YEARY BOARD MEMBER 2.00 X 0 0 0 DEE HERNDON VICE PRESIDENT 2.00 X X 0 0 0 ELISE HINCHMAN NON-VOTING BOARD MEMBER 2.00 X 0 142649 6346 VICKI PHILLIPS NON-VOTING BOARD MEMBER 4.00 36.00 X 0 105308 0 EVAN MOSSBARGER BOARD MEMBER 2.00 X 0 0 0 NEIL BEDWELL CHEIF FINANCIAL OFFICER 8.00 32.00 X 0 87835 0 KAREN VENIS CHIEF EXECUTIVE OFFICER 8.00 32.00 X 0 265903 0 JOHN DUNDON FORMER CHIEF FINANCIAL OFF 8.00 32.00 X 0 69088 0 0 670783 6346 0 0 1 0 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 321995 1 179290 179290 RENTS 531110 5105800 5105800 ASS'D LIVING/FOOD SERV 623000 528387 528387 5634187 20105 20105 TENANT CHARGES 623000 52416 52416 52416 5885998 5686603 0 20105 1602821 1041834 560987 1005 653 352 82061 53340 28721 117552 76409 41143 277048 277048 14950 14950 44823 44823 171568 171568 148801 74400 74401 298019 298019 2093 2093 753784 753784 547820 547820 265830 265830 FOOD SERVICE, ASSISTED 662495 662495 OPERATING AND MAINTENAN 324220 324220 BAD DEBT 48663 48663 5363553 4147467 1216086 0 717327 485400 1457434 1131033 179290 47201 97504 1016596 1629176 284873 18159970 6474901 12174720 11685069 25102 18408 327162 512262 15765542 16023015 30242 53677 28095 28526 13825020 13513133 136614 159663 14019971 13754999 X 1745571 2268016 1745571 2268016 15765542 16023015 522445 0 X X 0 1 X 1 0 X 272300 443742 55153 179290 950485 3427131 3567756 5384362 5274570 5634187 23288006 3699431 4011498 5439515 5274570 5813477 24238491 0 0 0 24238491 8868 2617 1398 10064 20105 43052 8868 2617 1398 10064 20105 43052 32720 26466 15999 13060 52416 140661 3741019 4040581 5456912 5297694 5885998 24422204 0.99250 0.99160 0.00180 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 200000 200000 16342900 5247922 11094978 1617070 1226979 390091 11685069 ACCRUED PAYROLL AND PAYROLL TAXES 70175 ACCRUED INTEREST PAYABLE 81642 DEFERRED RENT INCOME 6092 LOANS PAYABLE - RELATED PARTIES 1754 159663 X 5885998 0 5885998 0 5885998 5363553 0 5363553 0 5363553 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 KAREN VENIS CHIEF EXECUTIVE OFFICER 0 265903 0 0 0 0 0 0 0 0 0 265903 0 0 FORM 990, PART VI, SECTION A, LINE 8B SPECIFIC COMMITTEE MEETINGS ARE NOT DOCUMENTED IN THE MINUTES. HOWEVER, DISCUSSIONS FROM SUCH COMMITTEES ARE ORALLY COMMUNICATED TO THE GOVERNING BOARD WHICH ARE DISCUSSED AND DOCUMENTED IN THEIR MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, ANY CONCERNS ARE PURSUED FOR CLARITY WITH THE AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATOR IS RESPONSIBLE TO MAKE DETERMINATIONS ON CONFLICTS OF INTEREST IN REGARDS TO EMPLOYEES. THE BOARD REVIEWS ALL MAJOR CONTRACTS BEFORE THEY ARE ENTERED INTO TO DETERMINE IF A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A CONTRACT IS ENTERED INTO WITH A BOARD MEMBER OR HIS/HER FIRM, THE BOARD MEMBER IS REQUIRED TO SUBMIT HIS/HER RESIGNATION TO THE BOARD. HOWEVER, THE BOARD MAY VOTE TO REJECT THE RESIGNATION IF THEY DO NOT FEEL A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE (CONSISTING OF THE BOARD CHAIR, VICE CHAIR, PREVIOUS BOARD CHAIR, AND THE FINANCE COMMITTEE CHAIR) RECEIVE COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES, INCLUDING ASSOCIATIONS TO WHICH THE ORGANIZATION BELONGS. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS IN ORDER FOR THE ORGANIZATION TO REMAIN COMPETITIVE AND ASSURE THAT THEIR COMPENSATION IS IN LINE. THE PERFORMANCE OF THE INDIVIDUAL IS A MAJOR FACTOR IN THE DECISIONS MADE BY THE COMPENSATION COMMITTEE. THE DOCUMENTATION REVIEWED BY THE COMMITTEE IS RETAINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAYRE CHRISTIAN VILLAGE NURSING HOME INC 3775 BELLEAU WOOD DR LEXINGTON KY 40517 610937076 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 CHRISTIAN BENEVOLENT OUTREACH INC 3775 BELLEAU WOOD DR LEXINGTON KY 40517 510178917 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 CHRISTIAN BENEVOLENT OUTREACH INC M 277048 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC O 40048 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC P 768397 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC Q 120000 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC D 164030 CASH TRANSACTIONS SAYRE CHRISTIAN VILLAGE NURSING HOME INC D 1465146 CASH TRANSACTIONS CHRISTIAN BENEVOLENT OUTREACH INC E 1754 CASH TRANSACTIONS SAYRE CHRISTIAN VILLAGE NURSING HOME INC Q 54000 CASH TRANSACTIONS