2025-10-31T08:31:37-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-07-01 610719980 ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION INC STBE 5027727324 946 SOUTH 25TH STREET LOUISVILLE KY 40210 MICHAEL HEICHELBECH CHIEF FINANCIAL OFFICER 5027727324 2025-10-30 1 1 MELANIE MCPEAK P01346034 8885871719 2023 2025-03-06 01:10:19Z LORI FLANERY 946 SOUTH 25TH STREET LOUISVILLE KY 40210 1833834 0 X WWW.STBENEDICTCENTER.ORG X 1971 KY TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES. 22 22 46 22 0 0 1104873 1192673 643688 562814 3767 14297 1419 64050 1753747 1833834 3151 0 0 0 1013334 1065732 0 0 0 597390 609177 1613875 1674909 139872 158925 1204315 1256591 316631 209982 887684 1046609 TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES. 0 0 1456958 626864 COMPREHENSIVE HEAD START-BASED EARLY CHILDHOOD EDUCATION SERVICES FOR INCOME-QUALIFIED CHILDREN, FROM 6 WEEKS OLD TO KINDERGARTEN ENROLLMENT ELIGIBLE CHILDREN. 1456958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 1 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X MICHAEL HEICHELBECH 5027727324 946 SOUTH 25TH STREET LOUISVILLE KY 40210 ADAM HALL DIRECTOR 0.25 0.50 X 0 0 0 ANDREW PLEASANT DIRECTOR 0.25 0.50 X 0 0 0 BRENT MILLER DIRECTOR 0.25 0.50 X 0 0 0 DARRELL FULLER DIRECTOR 0.25 0.50 X 0 0 0 ELIZABETH RAUCH SECRETARY 0.25 0.50 X X 0 0 0 FAITH WEEKLY DIRECTOR 0.25 0.50 X 0 0 0 GORDON C DUKE DIRECTOR 0.25 0.50 X 0 0 0 GRETCHEN LEITERMAN DIRECTOR 0.25 0.50 X 0 0 0 HEATHER M DEARING DIRECTOR 0.25 0.50 X 0 0 0 JENNIFER RECKTENWALD DIRECTOR 0.25 0.50 X 0 0 0 KATHRYN GILES DIRECTOR 0.25 0.50 X 0 0 0 KEISHA DORSEY DIRECTOR 0.25 0.50 X 0 0 0 KURT MASON VICE CHAIR 0.25 0.50 X X 0 0 0 MARKUS WINKLER DIRECTOR 0.25 0.50 X 0 0 0 RITA WARD DIRECTOR 0.25 0.50 X 0 0 0 SHERI ROSE DIRECTOR 0.25 0.50 X 0 0 0 STACHELLE BUSSEY DIRECTOR 0.25 0.50 X 0 0 0 TONYA MONTGOMERY TREASURER 0.25 0.50 X X 0 0 0 TRICIA BURKE DIRECTOR 0.25 0.50 X 0 0 0 W ALFRED SMITH DIRECTOR 0.25 0.50 X 0 0 0 ZACH WEDDING CHAIR 0.25 0.50 X X 0 0 0 ZAN GLOVER DIRECTOR 0.25 0.50 X 0 0 0 BRIDGETTE JOHNSON COO 0.25 40.50 X 0 152332 11144 CHRISTOPHER ROSZMAN CFO 0.25 40.50 X 0 120974 0 DAVID SNYDER CDO 0.25 40.50 X 0 118849 9677 GEORGE SANDERS CIO 0.25 40.50 X 0 98900 9541 JOHN BERAN CSO 0.25 40.50 X 0 23522 9673 KATHLEEN MCKUNE CRO 0.25 40.50 X 0 146985 6574 LORI FLANERY PRESIDENT/CEO 0.25 40.50 X 0 187034 5611 0 848596 52220 0 0 1 0 0 11647 1172354 8672 1192673 CHILD CARE ASSISTANCE 624410 471419 471419 FOOD PROGRAM 624410 90783 90783 TUITION 624410 612 612 562814 14297 14297 SHARED SERVICES INCOME 900099 61651 61651 MISCELLANEOUS INCOME 900099 2399 2399 64050 1833834 626864 0 14297 947666 811199 136467 3242 2775 467 39474 34123 5351 75350 64499 10851 30591 30591 111824 106820 5004 26688 20803 5885 167680 162880 4800 54 54 14498 12410 2088 16447 16447 FOOD PROGRAM 199545 199545 PROGRAM EXPENSES 32073 32073 STAFF DEVELOPMENT 9777 9777 1674909 1456958 217951 0 386792 384661 301232 315067 254386 64647 248699 95619 54774 153080 207131 339136 1204315 1256591 109500 69905 207131 140077 316631 209982 X 880338 1046609 7346 0 887684 1046609 1204315 1256591 158925 0 X 0 1 X 1 0 X 339421 961087 827010 1104873 1192673 4425064 553963 427298 599549 645107 626864 2852781 893384 1388385 1426559 1749980 1819537 7277845 0 388094 329726 551149 598483 525526 2392978 388094 329726 551149 598483 525526 2392978 4884867 95 233 3767 14297 18392 95 233 3767 14297 18392 893384 1388480 1426792 1753747 1833834 7296237 0.66950 0.63390 0.00250 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241884 93783 148101 6815 1836 4979 153080 OPERATING LEASE RIGHT-OF-USE 140077 DUE FROM AFFILIATE 199059 339136 OPERATING LEASE RIGHT-OF-USE 140077 140077 X 1833834 0 1833834 0 1833834 1674909 0 1674909 0 1674909 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO INCOME TAX EXPENSE IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 LORI FLANERY PRESIDENT/CEO 0 187034 0 0 0 0 0 5611 0 0 0 192645 0 0 BRIDGETTE JOHNSON COO 0 152332 0 0 0 0 0 4570 0 6574 0 163476 0 0 KATHLEEN MCKUNE CRO 0 146985 0 0 0 0 0 0 0 6574 0 153559 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS NEW DIRECTIONS HOUSING CORPORATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE ORGANIZATION HAS THE SAME MEMBERS AS ITS PARENT ORGANIZATION, NEW DIRECTIONS HOUSING CORPORATION, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EVALUATIONS OF THE DIRECTOR ARE PERFORMED BY THE EXECUTIVE MANAGEMENT OF NEW DIRECTIONS HOUSING CORPORATION, INC., THE PARENT ORGANIZATION. EMPLOYEES ARE EVALUATED BY THE DIRECTOR USING COMPARABILITY DATA AS ONE OF THE CRITERIA USED FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NEW DIRECTIONS HOUSING CORPORATION 1617 MAPLE STREET LOUISVILLE KY 40210 610715630 TO MAINTAIN AFFORDABLE HOUSING KY 501(C)(3) LINE 10 N/A 1 ST JOHN GARDENS INC 1617 MAPLE STREET LOUISVILLE KY 40210 611098737 LOW INCOME HOUSING KY 501(C)(3) LINE 7 NEW DIRECTIONS HOUSING CORPORATION 1 NEW VISION RESIDENTIAL SERVICES INC 1617 MAPLE STREET LOUISVILLE KY 40210 611384613 TO PROVIDE HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS KY 501(C)(3) LINE 7 NEW DIRECTIONS HOUSING CORPORATION 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 NEW DIRECTIONS HOUSING CORPORATION P 65787 FMV NEW DIRECTIONS HOUSING CORPORATION K 72000 FMV