2023-11-08T13:19:32-06:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2022-01-01 273248085 MASONIC HOMES OF KENTUCKY PEDIATRIC DAYCARE INC MASO 5028974907 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 KIMBERLY LEIS SR VP ACCOUNTING 5028974907 2023-10-27 1 KIMBERLY LEIS 999009999 0 LEE GROZA P00034644 5027491900 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPROUTLINGS TODD LACY 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 3892944 0 X WWW.SPROUTLINGSDAYCARE.COM X 2010 KY TO PROVIDE AND MAINTAIN AFFORDABLE PEDIATRIC DAYCARE FOR MEDICALLY FRAGILE AND TRADITIONAL CHILDREN WITHIN THE COMMUNITY. 7 7 79 7 0 0 200757 416669 3138150 3475350 3020 925 0 0 3341927 3892944 0 0 0 0 0 0 0 0 0 3241046 3131255 3241046 3131255 100881 761689 9268387 9089640 10664576 9363950 -1396189 -274310 TO PROVIDE AND MAINTAIN AFFORDABLE PEDIATRIC DAYCARE FOR MEDICALLY FRAGILE AND TRADITIONAL CHILDREN WITHIN THE COMMUNITY. 0 0 2629737 3475350 TO PROVIDE AND MAINTAIN AFFORDABLE PEDIATRIC DAYCARE FOR MEDICALLY FRAGILE AND TRADITIONAL CHILDREN WITHIN THE COMMUNITY. 2629737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X KIMBERLY LEIS 5027538800 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 RICHARD SHORT DIRECTOR 0.80 3.20 X 0 0 0 E DARREN WILSON DIRECTOR 0.80 3.20 X 0 0 0 TIMOTHY SANDERS DIRECTOR 0.80 3.20 X 0 0 0 HAROLD ARMSTRONG CHAIRMAN 0.80 3.20 X X 0 0 0 MARK GALLOWAY SECRETARY 0.80 3.20 X X 0 0 0 RONALD S CAUGHRON TREASURER 0.80 3.20 X X 0 0 0 TERRY BOWMAN VICE CHAIR 0.80 3.20 X X 0 0 0 TODD LACY PRESIDENT 2.00 38.00 X 0 440666 30215 J SCOTT JUDY CEO 2.00 38.00 X 0 440666 11763 0 881332 41978 0 0 1 0 0 416669 416669 DAY CARE REVENUE 623990 2987850 2987850 RENTAL INCOME 531120 487500 487500 3475350 925 925 3892944 3475350 0 925 72 72 5640 5640 79382 41968 37414 26807 26807 23181 9492 13689 5853 5853 194772 194772 5235 5235 618804 618804 381029 381029 10073 10073 REIMBURSED SALARY EXPEN 1293601 997157 296444 SHARED SERVICE EXPENSE 180000 180000 GROCERIES/ STAPLES 133809 133809 CORPORATE OVERHEAD 116278 116278 56719 40664 16055 3131255 2629737 501518 0 206021 235300 7200 4176 11601204 2921945 9055166 8679259 0 170905 9268387 9089640 130188 94269 99414 102525 0 8547167 8778767 267747 1656207 352242 10664576 9363950 X -1396189 -274310 -1396189 -274310 9268387 9089640 761689 360190 0 X X 0 1 X 1 0 X 402159 200757 416669 1019585 2370292 2655918 2369605 3138150 3475350 14009315 2370292 2655918 2771764 3338907 3892019 15028900 0 0 0 15028900 3585 3735 859 3020 925 12124 3585 3735 859 3020 925 12124 2373877 2659653 2772623 3341927 3892944 15041024 0.99920 0.99920 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10336411 2126999 8209412 579519 416800 162719 685274 378146 307128 8679259 DUE FROM AFFILIATES 352242 352242 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROPERTIES AND FIRSTLIGHT ARE LIMITED LIABILITY COMPANIES THUS NOT SUBJECT TO FEDERAL INCOME TAXES AS THE INCOME AND OR LOSS WOULD BE ALLOCATED DIRECTLY TO THE HOME. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 0 0 0 0 0 0 0 0 0 TODD LACY PRESIDENT 0 433466 0 0 0 7200 0 12141 0 18074 0 470881 0 0 J SCOTT JUDY CEO 0 433466 0 0 0 7200 0 5651 0 6112 0 452429 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, MASONIC HOMES OF KENTUCKY, USES ALL OF THE ITEMS LISTED TO ESTABLISH COMPENSATION OF THE CEO. A LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT KENTUCKY 320049006 2022-11-17 8547167 CAPITAL IMPROVEMENTS 0 0 0 A 8547167 8403135 171300 565 2022 1 1 0 1 A 0 0 0 0 0 1 OLD NATIONAL BANK 7.000000000000 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 MASONIC HOMES OF KENTUCKY, INC. IS THE "SOLE MEMBER" OF MASONIC HOMES OF KENTUCKY PEDIATRIC DAYCARE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF MASONIC HOMES OF KENTUCKY, INC. SHALL HAVE THE AUTHORITY TO ADOPT BY-LAWS AND REGULATIONS AS MAY BE NECESSARY FOR THE GOVERNMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS FIRST REVIEWED BY INTERNAL MANAGEMENT AND THEN A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AND REMOVE THEMSELVES FROM ANY DISCUSSION AND VOTE WHERE THEY HAVE A CONFLICT. IF A CONFLICT IS DEEMED TO EXIST, SUCH A PERSON SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XIII, QUESTION 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MASONIC HOMES OF KENTUCKY INC 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 610458374 TO PROVIDE AND MAINTAIN A HOME FOR WIDOWS OF DECEASED MASONS KY 501 (C) (3) LINE 7 N/A 0 MASONIC RETIREMENT VILLAGE OF TAYLOR MILL INC 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 311756851 TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING FOR THE ELDERLY KY 501 (C) (3) LINE 10 MASONIC HOMES OF KENTUCKY INC 0 MASONIC HOMES INDEPENDENT LIVING II INC 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 273168105 PROVIDE QUALITY HOUSING AND PERSONAL CARE SERVICES KY 501 (C) (3) LINE 10 MASONIC HOMES OF KENTUCKY INC 0 MASONIC HOMES COMMUNITY BASED SERVICES INC 330 MASONIC HOME DRIVE MASONIC HOME KY 40041 273248199 PROVIDES SERVICES THAT ENABLE PEOPLE TO REMAIN LIVING IN THEIR HOMES. KY 501 (C) (3) LINE 10 MASONIC HOMES OF KENTUCKY INC 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0