2025-03-13T15:21:49-05:00 2024-09-30 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2023-10-01 510178917 CHRISTIAN BENEVOLENT OUTREACH INC CHRI 8592719001 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 KAREN VENIS EXECUTIVE DIRECTOR 8592719001 2025-03-11 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2023 2025-03-06 01:10:19Z KAREN VENIS 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 5452560 0 X WWW.SAYRECHRISTIANVILLAGE.ORG X 1973 KY BUANTA APARTMENTS IS AN INDEPENDENT LIVING APARTMENT BUILDING DESIGNED FOR OLDER ADULTS AND INDIVIDUALS WITH MOBILITY IMPAIRMENTS, FEATURING ACCESSIBLE FEATURES TO ACCOMMODATE THEIR NEEDS. CLASSIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS A SECTION 202 (ELDERLY) FACILITY WITH SECTION 8 ASSISTANCE, RENTS ARE SUBSIDIZED BY HUD BASED ON HOUSEHOLD INCOME. THIS BUILDING IS PART OF A LARGER CAMPUS MANAGED BY CBO, WHICH COORDINATES A VARIETY OF SERVICES AND RESOURCES ACROSS THE COMMUNITY TO SUPPORT THE OVERALL WELL-BEING OF ALL RESIDENTS. SAYRE CHRISTIAN VILLAGE IS A NONPROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATION SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 14 14 42 0 0 0 794754 1382171 3696338 4008993 12563 31686 21627 20774 4525282 5443624 0 0 0 0 2194764 2408283 0 0 0 2270612 2365815 4465376 4774098 59906 669526 5360100 6078785 4395767 4370002 964333 1708783 X BUANTA APARTMENTS IS AN INDEPENDENT LIVING APARTMENT BUILDING DESIGNED FOR OLDER ADULTS AND INDIVIDUALS WITH MOBILITY IMPAIRMENTS, FEATURING ACCESSIBLE FEATURES TO ACCOMMODATE THEIR NEEDS. CLASSIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS A SECTION 202 (ELDERLY) FACILITY WITH SECTION 8 ASSISTANCE, RENTS ARE SUBSIDIZED BY HUD BASED ON HOUSEHOLD INCOME. THIS BUILDING IS PART OF A LARGER CAMPUS MANAGED BY CBO, WHICH COORDINATES A VARIETY OF SERVICES AND RESOURCES ACROSS THE COMMUNITY TO SUPPORT THE OVERALL WELL-BEING OF ALL RESIDENTS. SAYRE CHRISTIAN VILLAGE IS A NONPROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATION SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE. 0 0 2609483 4029767 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED. 2609483 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 1 0 1 16 0 42 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X KAREN VENIS 8592719001 3775 BELLEAU WOOD DR LEXINGTON KY 40517 VICKI PHILLIPS NON-VOTING BOARD MEMBER 20.00 20.00 X 105308 0 0 BEN ALLEN BOARD MEMBER 2.00 X 0 0 0 BENJAMIN BUCKLEY PRESIDENT 2.00 X X 0 0 0 GARY COLEMAN BOARD MEMBER 2.00 X 0 0 0 DOUG FLYNN 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 20.00 20.00 X 142649 0 6346 TOM HURTZ SECRETARY 2.00 X X 0 0 0 KENNETHA KEINATH BOARD MEMBER 2.00 X 0 0 0 JERRY KELLY BOARD MEMBER 2.00 X 0 0 0 JL LYNN BOARD MEMBER 2.00 X 0 0 0 WAYNE LOGAN BOARD MEMBER 2.00 X 0 0 0 RON RING PAST PRESIDENT 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 EVAN MOSSBARGER BOARD MEMBER 2.00 X 0 0 0 KAREN VENIS CEO/EXECUTIVE DIRECTOR 8.00 32.00 X 265903 0 0 JOHN DUNDON FORMER CHIEF FINANCIAL OFF 8.00 32.00 X 69088 0 0 NEIL BEDWELL CHEIF FINANCIAL OFFICER 8.00 32.00 X 87835 0 0 670783 0 6346 3 0 1 0 THE HAYDEN COMPANY INC 208 S MAIN ST NICHOLASVILLE KY 40356 CONTRUCTION 110745 INTERIOR SOLUTIONS 175 DENNIS DR LEXINGTON KY 40503 FLOORING 103420 2 433822 948349 63906 1382171 MANAGEMENT & OTHER REI 900099 1760495 1760495 RENT INCOME 532000 1566919 1566919 MANAGEMENT FEE INCOME 531310 681579 681579 4008993 19972 19972 20650 8936 11714 11714 11714 MISCELLANEOUS 900099 20774 20774 20774 5443624 4029767 0 31686 706958 706958 1389075 937190 451885 161509 78270 83239 150741 64502 86239 1167 1167 38450 9950 28500 151118 151118 214396 214396 284814 31646 253168 141566 115566 26000 15026 2223 12803 200199 199836 363 129491 95123 34368 172362 100248 72114 REPAIRS AND MAINTENANCE 754288 754288 FOOD SERVICES 120000 120000 ACTIVITIES 73359 73359 AUTO MAINTENANCE 29677 29677 39902 27282 12620 4774098 2609483 2164615 0 372825 431376 1404209 1892133 433822 98 17021 902977 902977 2759 1380 4823 171839 8568533 7563437 982644 1005096 379429 467672 99116 93658 1211220 661811 5360100 6078785 109852 183419 125 31346 31705 3994281 3842620 260288 312133 4395767 4370002 X 861293 1059614 103040 649169 964333 1708783 5360100 6078785 669526 74924 0 X X 0 1 X 1 1 1 X 568954 465300 683031 794754 948349 3460388 2434313 3743614 3772127 3696338 4008993 17655385 3003267 4208914 4455158 4491092 4957342 21115773 54503 69530 81978 89344 144156 439511 1061213 1057349 1067403 898987 1128831 5213783 1115716 1126879 1149381 988331 1272987 5653294 15462479 19881 87801 18128 12563 31686 170059 19881 87801 18128 12563 31686 170059 19694 24968 21298 21627 454596 542183 3042842 4321683 4494584 4525282 5443624 21828015 0.70840 0.69380 0.00780 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 233758 233758 6507054 6020420 486634 1636687 1440881 195806 191034 102136 88898 1005096 INVESTMENTS 467672 F 467672 ADVANCES TO RELATED PARTIES 661811 661811 ACCRUED INTEREST PAYABLE 16384 ACCRUED PAYROLL AND PAYROLL TAXES 131162 ADVANCES FROM RELATED PARTIES 164587 312133 X 5518548 74924 74924 5443624 0 5443624 4774098 0 4774098 0 4774098 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 CEO/EXECUTIVE DIRECTOR 265903 0 0 0 0 0 0 0 0 0 265903 0 0 0 X OTHER SUPPLIES 0 27206 FAIR MARKET VALUE X DONATIONS FOR ANNUAL EVENT 0 19366 FAIR MARKET VALUE X ADVERTISING 0 15447 FAIR MARKET VALUE X MAINTENANCE 0 1887 FAIR MARKET VALUE 0 0 0 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 FINANCE COMMITTEE CHAIR) RECEIVES 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 DRIVE LEXINGTON KY 40517 610937076 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 CHRISTIAN BENEVOLENT OUTREACH INC SAYRE CHRISTIAN VILLAGE APARTMENTS INC 3775 BELLEAU WOOD DRIVE LEXINGTON KY 40517 510178917 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) YES 0 SAYRE CHRISTIAN VILLAGE APTS II INC 3824 CAMELOT DRIVE LEXINGTON KY 40517 208030673 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 SAYRE VILLAGE PHASE III INC 580 GREENFIELD DR LEXINGTON KY 40517 611088950 PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED KY 501(C)(3) N/A 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 SAYRE CHRISTIAN VILLAGE APTS II O 89490 CASH SAYRE CHRISTIAN VILLAGE APTS II L 35509 CASH SAYRE VILLAGE PHASE III O 40048 CASH SAYRE VILLAGE PHASE III L 277048 CASH SAYRE VILLAGE PHASE III Q 768397 CASH SAYRE VILLAGE PHASE III E 164030 CASH SAYRE CHRISTIAN VILLAGE NURSING HOME B 7226 CASH SAYRE CHRISTIAN VILLAGE NURSING HOME P 26000 CASH SAYRE CHRISTIAN VILLAGE NURSING HOME O 372619 CASH SAYRE CHRISTIAN VILLAGE NURSING HOME D 1562250 CASH SAYRE CHRISTIAN VILLAGE APTS II Q 312 CASH SAYRE CHRISTIAN VILLAGE APTS II D 784 CASH SAYRE CHRISTIAN VILLAGE NURSING HOME L 902066 CASH SAYRE VILLAGE PHASE III P 120000 CASH SAYRE VILLAGE PHASE III D 1754 CASH SAYRE CHRISTIAN VILLAGE APTS II E 65 SAYRE CHRISTIAN VILLAGE NURSING HOME E 492 CASH