2024-11-15T14:04:52-06:00 2023-12-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-01-01 611367385 ST JAMES GROUP INC STJA 5022599101 2116 BUECHEL BANK ROAD LOUISVILLE KY 40218 HARRIET WAGNER PRESIDENT / CEO 5022599101 2024-11-15 1 1 TRAVIS C FRICK P01728213 5025830248 2023 2024-10-15 13:58:12Z HARRIET WAGNER 2116 BUECHEL BANK ROAD LOUISVILLE KY 40218 0 0 X NONE X 2000 KY THE CORPORATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF PRESBYTERIAN HOMES AND SERVICES FOUNDATION, INC. AND TO PROVIDE FACILITIES FOR THE ELDERLY. 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE CORPORATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF PRESBYTERIAN HOMES AND SERVICES FOUNDATION, INC. AND TO PROVIDE FACILITIES FOR THE ELDERLY. 0 0 THE ORGANIZATION RENTED FACILITIES FOR NURSING CARE AND RETIREMENT HOUSING TO PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC. 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 KY X PHSK CFO 5022599101 2116 BUECHEL BANK ROAD LOUISVILLE KY 40218 MS MARY-STUART REICHARD CHAIR 1.00 X X 0 0 0 MS MISSY DEARK MULL VICE CHAIR 1.00 X X 0 0 0 MS ANNE SWOPE MEMBER-AT-LARGE 1.00 X 0 0 0 MS MARGARET SEIFFERT MEMBER-AT-LARGE 1.00 X 0 0 0 MR J MICHAEL DALTON SECRETARY 1.00 X X 0 0 0 DR HARRIET WAGNER PRESIDENT/CEO 1.00 40.00 X 0 209562 2126 MR BEN DURHAM EXECUTIVE VICE PRESIDENT 1.00 40.00 X 0 149057 1576 0 358619 3702 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X X 0 0 0 X X 2 PRESYBETERIAN HOMES AND SERVICES FOUNDATION INC 611212366 10 1 0 0 PRESYBETERIAN HOMES AND SERVICES OF KENTUCKY INC 611078924 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. X 1 0 X 0 0 0 0 0 0 0 0 0 DR HARRIET WAGNER PRESIDENT/CEO 0 209562 0 0 0 0 0 0 0 2126 0 211688 0 0 MR BEN DURHAM EXECUTIVE VICE PRESIDENT 0 149057 0 0 0 0 0 0 0 1576 0 150633 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT THE BOARD MEETING PRECEDING THE FILING DEADLINE FOR FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY TRUSTEES AND EXECUTIVE OFFICERS OF THE ORGANIZATION SIGN A CERTIFICATION WHICH AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY. IF A CONFLICT OF INTEREST SHOULD ARISE THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND THE MATERIAL FACTS TO THE TRUSTEES. ALSO ALL CONFLICTS OF INTEREST THAT DO ARISE ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITTEN FORM UPON REQUEST. FORM 990, PART XII, LINE 2C THE FULL BOARD HAS RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT AUDITORS AND FOR REVIEW OF THE ANNUAL AUDIT. THE ANNUAL AUDIT REPORT IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND IS THEN FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC 2116 BUECHEL BANK RD LOUISVILLE KY 40218 611078924 FINANCIAL AND OPERATIONAL MANAGEMENT OF NURSING FACILITIES KY 501(C)(3) LINE 11 0 PRESBYTERIAN HOMES AND SERVICES FOUNDATION INC 2116 BUECHEL BANK RD LOUISVILLE KY 40218 611212366 SUPPORT THE PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY, INC. KY 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0