2025-06-16T08:22:44+00:00 2024-12-31 611064249 Deming Malone Livesay & Ostroff 9300 Shelbyville Road Suite 1100 Louisville KY 402225187 990 2024-01-01 821363885 Health Equity Partners Properties Inc HEAL 5025879622 545 S 2nd St Louisville KY 40202 Josh Zimmerman VP of Finance/CFO 5025879622 2025-06-16 true true Christine N Koenig P01022180 5024269660 2025-06-16 2024 2025-03-06 01:10:19Z Josh Zimmerman 545 S 2nd St Louisville KY 40202 618896 false X ymcalouisville.org X 2018 KY See Schedule O 5 3 0 3 0 0 379691 575563 0 18056 43333 397747 618896 0 0 0 0 0 1431810 1537579 1431810 1537579 -1034063 -918683 28441626 27445450 27718061 27640568 723565 -195118 Health Equity Partners Properties (HEPP) was created in 2018 as a not-for-profit, charitable organization . The purpose of HEPP is to bring multiple collaborative services under one roof, in effort to provide community-integrated health to residents who would not otherwise have adequate access to services. HEPP holds the title to a parcel of real property located at 1720 W. Broadway, Louisville KY 40210. false false 1395526 618896 Collaborative partners have been selected to build a broad continuum of health at a single location. These include the YMCA (mental, physical, and spiritual health), Norton Health Care (pediatric and family medicine clinic), ProRehab (physical therapy), Family and Children's Place (behavioral health), Republic Bank (fiscal literacy, asset building and protection), and Gilda's Club (support community for those affected by cancer). These services will be built around combining strong and trusted brands, seamless integration of services, ease of access, strong relationships with constituents and providers, and delivery by servant leaders. Internally, partners will agree to collaborate in such a way that multiple needs can be met driven by building relationships and trust, and cross referencing services in a familiar, welcoming way. Barriers will be reduced and impact can be increased. This is a bold and unique project incorporating a wide array of services delivered in a highly coordinated manner. 1395526 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 1 0 true 0 false false false false false false false false false false false false X 5 3 false false false false false false false true true false false false true true true true true true false false false false KY X X YMCA of Greater Louisville Inc 5025879622 545 South Second Street Louisville KY 40202 Gary Cobbs President 10.0 45.0 X X 0 318996 46856 Joshua Zimmerman VP of Finance/CFO 10.0 45.0 X X 0 143002 34169 Richard S Tarver President - Retired 10.0 45.0 X X 0 46005 6513 Audrey S Roling Board Member 1.0 X 0 0 0 Courtney Giesel Board Member 1.0 X 0 0 0 Robert W Rounsavall III Board Member 1.0 X 0 0 0 0 508002 87538 2 false true false Marrillia Design and Construction 794 Manchester St Lexington KY 40508 Contractor for covered walkway 1120478 1 0 0 0 0 0 0 0 Social Responsibility 531120 575563 575563 Healthy Living 0 0 Youth Development 0 0 0 0 0 0 575563 0 0 0 0 0 Shared Usage 531390 43333 43333 0 0 0 0 43333 618896 618896 0 0 0 0 0 0 0 0 58239 58239 442376 380326 62050 0 0 0 0 956961 956961 Loan servicing fees 80003 80003 0 0 0 0 1537579 1395526 142053 0 687644 634277 2529 0 0 0 0 31350375 4539202 27751453 26811173 0 0 0 0 28441626 27445450 97553 1343 631944 588611 0 0 0 0 26988564 27050614 0 0 0 0 27718061 27640568 X 723565 -195118 0 0 723565 -195118 28441626 27445450 -918683 0 X false true true false X X 1 The Young Men's Christian Association of Greater Louisville Inc 610444843 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail The board of directors of HEPP is composed of two individuals who are officers and management executives of the YMCA, and two YMCA board members. 2455675 2455675 28894700 4539202 24355498 26811173 0 X 618896 0 0 618896 0 0 618896 1537579 0 0 1537579 0 0 1537579 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 informational tax returns 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 Organization's tax-exempt purpose may be subject to taxation as unrelated business income. As of December 31, 2024, 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. false false false Joshua Zimmerman VP of Finance/CFO 0 139002 0 4000 0 0 0 16680 0 17489 0 177171 0 0 Gary Cobbs President 0 318996 0 0 0 0 0 37986 0 8870 0 365852 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE EXECUTIVE COMMITTEE (EC) OF THE ASSOCIATION BOARD of the YMCA SERVES AS THE REVIEW AND COMPENSATION COMMITTEE, which establishes the compensation of the officers. THERE IS NO INDEPENDENT COMPENSATION CONSULTANT OTHER THAN WHAT THE YMCA NORTH AMERICAN NETWORK (YNAN) USES AND OUR EC DOES NOT USE THAT RESOURCE AT ANY SIGNIFICANT LEVEL HERE. THE EC IS PROVIDED WITH COMPARATIVE DATA FROM THE YNAN INCLUDING THEIR INDEPENDENT CONSULTANT REVIEW AND THE SOUTH METRO GROUP AND ANY LOCAL COMPARATIVE STUDIES PURCHASED THROUGH LOCAL MEANS. THE COMMITTEE THEN FILTERS THROUGH THEIR OWN EXPERIENCES FOR LOCAL BENCHMARKING. THERE IS NO WRITTEN EMPLOYMENT CONTRACT, THE CEO SERVES "AT-WILL". MODIFICATIONS TO COMPENSATION TO CEO ARE ACCOMPANIED BY DOCUMENTATION FROM BOARD CHAIR AND PASSED TO PERSONNEL FILES. THE EC ALSO REVIEWS SALARIES AND MAKES RECOMMENDED MERITS FOR SR. MGMT TEAM. THE EC MAKES THE FINAL REVIEW AND COMPENSATION DECISIONS IN "EXECUTIVE SESSION" ABSENT OF ANY STAFF. THE BOARD CHAIR REVIEWS THE RESULTS OF THE EVALUATION WITH THE CEO. Form 990, Part I, Line 1 Health Equity Partners Properties (HEPP) was created in 2018 as a not-for-profit, charitable organization. The purpose of HEPP is to bring multiple collaborative services under one roof, in effort to provide community-integrated health to residents who would not otherwise have adequate access to services. HEPP holds the title to a parcel of real property located at 1720 W. Broadway, Louisville KY 40210. The YMCA of Greater Louisville is a mission-based membership organization of people of all ages, backgrounds, faiths & abilities, all working side-by-side to ensure that everyone has the opportunity to live life to its fullest. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. We have three areas of focus: Youth Development, Healthy Living and Social Responsibility. We believe that lasting personal and social change can only come about when we work together to invest in our kids, our health and our neighbors. At the root of our Movement is our commitment to character development embodied in the Y's core values of caring, honesty, respect and responsibility; everything we do stems from this. We have affordable membership and program rates for everyone, and we provide financial assistance to those who need it. The Y is committed to nurturing the potential of youth, promoting healthy living, and fostering a sense of social responsibility and building the Foundations of Community. Form 990, Part VI, Line 11b Review of form 990 by governing body Form is emailed (or hand delivered) to Board and asked for any questions or clarifications by due date. Having due date passed with no questions or concerns, Form 990 is filed. Form 990, Part VI, Line 12c Conflict of interest policy The Board minutes details when a member is abstaining from voting due to a conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public The governing documents of the Organization and the conflict of interest policy is available to the public upon request. The articles of incorporation are also available through the Secretary of State's website. The annual financial statement audit and form 990 are provided to the public through the Organization's website. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; The Young Men's Christian Association of Greater Louisville Inc 545 S 2nd Street Louisville KY 40202 610444843 Provide services that allow all persons to achieve their full potential KY 501(c)(3) 10 NA false National Safe Place Inc 545 S 2nd Street Louisville KY 40202 204343628 Services Teens in Crisis and Shelters, Nationally, for Runaway Teens KY 501(c)(3) 7 The YMCA true false false false false true false false false false true false false false false false false false false false