2026-03-06T12:07:28-06:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2024-07-01 311542209 MARYHURST INC MARY 5022714503 1015 DORSEY LANE LOUISVILLE KY 40223 PAULA GARNER CEO 5022714503 2026-02-24 1 0 AMELIA SEBASTIAN P01251828 5025896050 2024 2025-03-06 01:10:19Z PAULA GARNER 1015 DORSEY LANE LOUISVILLE KY 40223 21173556 0 X WWW.MARYHURST.ORG X 1990 KY MARYHURST IS A BEHAVIORAL HEALTH SERVICES ORGANIZATION SERVING YOUTH AND THEIR FAMILIES THROUGH A WIDE RANGE OF INNOVATIVE, TRAUMA-INFORMED PROGRAMMING. 23 23 445 255 0 0 5671889 5116312 14425797 12821187 311643 561615 67068 73261 20476397 18572375 42325 43380 0 0 15217266 15659303 0 0 903444 3905212 3841366 19164803 19544049 1311594 -971674 19599888 18965709 2052862 1371827 17547026 17593882 X MARYHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN GREATEST NEED. MARYHURST HAS DEVELOPED A CONTINUUM OF CARE THAT ALLOWS US TO PROVIDE A WIDE RANGE OF EXPERT CLINICAL, EDUCATIONAL, HEALTH, AND WELLNESS SERVICES IN ORDER TO APPROPRIATELY SERVE CHILDREN DURING VARIOUS STAGES OF THEIR TREATMENT NEEDS. OUR PROGRAMS INCLUDE INTENSIVE RESIDENTIAL TREATMENT PROGRAMS, COMMUNITY BASED THERAPEUTIC GROUP HOMES, AND COMMUNITY BASED THERAPY AND SUPPORT SERVICES. 0 1 12864637 43380 9374343 CAMPUS BASED: THE DORSEY LANE FACILITY PROVIDES STRUCTURED GROUP LIVING AND CLINICAL SERVICES FOR UP TO 68 YOUTH AGES 11 - 18, MOST OF WHOM HAVE BEEN SEVERELY ABUSED OR NEGLECTED. THE YOUTH LIVE IN ONE OF FIVE COTTAGES, ATTEND MARYHURST'S ONSITE, AWARD WINNING, ACCREDITED JEFFERSON COUNTY PUBLIC SCHOOL, MARYHURST ACADEMY, AND RECEIVE INTENSIVE THERAPEUTIC TREATMENT IN A HIGHLY STRUCTURED ENVIRONMENT. THE BROOKLAWN CAMPUS FACILITY CONSISTS OF ONE COTTAGE PROVIDING STRUCTURED GROUP LIVING AND PSYCHIATRIC TREATMENT FOR UP TO 9 YOUTH. 4633325 3446844 COMMUNITY BASED:OUR COMMUNITY BASED GROUP HOME OFFERS A VARIETY OF TREATMENT SERVICES, FOCUSING ON COMMUNITY INTEGRATION FOR UP TO 12 ADOLESCENT YOUTH AGE 12-21 IN A PRE-INDEPENDENT LIVING SETTING. TREASURE HOME, LOCATED IN FERN CREEK, SERVES YOUTH WHO HAVE BEEN TRAUMATIZED BY ABUSE AND/OR NEGLECT. TRANSITIONAL LIVING AND AFTERCARE SERVICES PROVIDES SERVICES TO ALL MARYHURST RESIDENTIAL CLIENTS TO PROVIDE SUPPORT AND GUIDANCE WITH THE GOAL THAT EACH CLIENT IS PREPARED WITH AN INDIVIDUALIZED TRANSITION PLAN WHEN DISCHARGED FROM CARE. THE TRANSITION TEAM PROVIDES LIFE SKILLS, INDEPENDENT LIVING RESOURCES, AND SUPPORT FOR CLIENTS. THIS PROGRAM SHARES COMMUNITY RESOURCES, PERFORMS CHECK INS AT REGULAR INTERVALS, AND GUIDES CLIENTS JUST BEFORE LEAVING AND FOR UP TO A YEAR AFTER TREATMENT. COUNSELING SERVICES WITH LOCATIONS IN PORTLAND, SHIVELY AND EASTERN JEFFERSON COUNTY, WE PROVIDE OUTPATIENT COUNSELING AND IN-HOME SERVICES FOR CLIENTS AND THEIR FAMILIES. THE TREATMENT CLINICS PROVIDE EVIDENCE-BASED ASSESSMENT, CASE MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING, SKILLS TRAINING, FAMILY SUPPORT SERVICES, PEER SUPPORT GROUPS, PARENTING SUPPORT/ TRAINING, TRAUMA SERVICES AND SUPPORT, AND PSYCHIATRIC SERVICES. SERVICES ARE TAILORED TO CLIENTS AND FAMILIES WITH A STRENGTHS-BASED APPROACH. 17497962 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 445 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X MARYHURST INC 5022451576 1015 DORSEY LANE LOUISVILLE KY 402232612 MARYA JOHNSON CHAIR 2.00 X X 0 0 0 CHAD CARLTON FIRST VICE CHAIR 2.00 X X 0 0 0 MICHELLE MUDD SECOND VICE CHAIR 2.00 X X 0 0 0 VALLE JONES THIRD VICE CHAIR 2.00 X X 0 0 0 DEREK MILES SECRETARY 2.00 X X 0 0 0 TAMRA L KOSHEWA TREASURER 2.00 X X 0 0 0 DR ELLIOTT ROSENGARTEN ASSISTANT SECRETARY 2.00 X 0 0 0 SUSAN NEAL ASSISTANT TREASURER 2.00 X 0 0 0 MADELINE ABRAMSON DIRECTOR 2.00 X 0 0 0 BRANDY ARSENAULT DIRECTOR 2.00 X 0 0 0 DAVID BURKS DIRECTOR 2.00 X 0 0 0 AARON BUTLER DIRECTOR 2.00 X 0 0 0 TONI CARVER SMITH DIRECTOR 2.00 X 0 0 0 STEPHANIE DUNCAN DIRECTOR 2.00 X 0 0 0 CHANNING FLAHERTY DIRECTOR 2.00 X 0 0 0 MARILYN GAUSS DIRECTOR 2.00 X 0 0 0 SR CHRISTINE HOCK DIRECTOR 2.00 X 0 0 0 COLLEEN LYONS DIRECTOR 2.00 X 0 0 0 ANTHONY MATHIS DIRECTOR 2.00 X 0 0 0 JOI MCATEE DIRECTOR 2.00 X 0 0 0 SR GLYNIS MCMANAMON DIRECTOR 2.00 X 0 0 0 STEVE SEDITA DIRECTOR 2.00 X 0 0 0 OZ SHARIFF DIRECTOR 2.00 X 0 0 0 DAPHNE SNEDEGAR DIRECTOR 2.00 X 0 0 0 PAULA GARNER CEO/PRESIDENT 40.00 X 161674 0 19150 MELISSA HARDIN CHIEF FINANCIAL OFFICER 40.00 X 58405 0 7044 LISA PURDY CHIEF OPERATIONS OFFICER (THRU 1/2025) 40.00 X 136986 0 10117 357065 0 36311 2 0 1 0 BOSSE CONSTRUCTION 11101 PLANTSIDE DRIVE LOUISVILLE KY 40299 CAMPUS RENOVATIONS 185720 GORDON FOOD SERVICES 342 GORDON INDUSTRIAL DRIVE SHEPHERDSVILLE KY 40165 FOOD AND RELATED SUPPLIES 182566 LANG COMPANY 540 SOUTH 13TH STREET LOUISVILLE KY 40203 IT SERVICES 173334 QUALIFACTS 315 DEADERICK SUITE 2300 NASHVILLE TN 37238 ELECTRONIC HEALTH RECORDS 101541 DIXIE PLUMBING & HEATING 6301 STRAWBERRY LANE LOUISVILLE KY 40214 CAMPUS REPAIRS AND RENOVATIONS 100477 5 296853 1034160 3785299 369809 5116312 TREATMENT & RESIDENTIAL 623990 12821187 12821187 12821187 282825 282825 2763356 10309 2494875 0 268481 10309 278790 278790 155695 296853 105606 50089 50089 14327 700 13627 13627 MISCELLAENOUS REVENUE 900099 9545 9545 9545 18572375 12821187 0 634876 43380 43380 316412 40552 226397 49463 12774916 11835555 374914 564447 1611887 1474579 75119 62189 956088 870272 41004 44812 31507 26151 5356 82900 70465 12435 46380 46380 68285 68285 67192 46244 8695 12253 149649 112885 30295 6469 267621 125626 106693 35302 569167 544055 12929 12183 85796 83000 1018 1778 13454 12875 175 404 601359 574992 7811 18556 304417 291527 3897 8993 CONTRACT SERVICES 564874 404709 107770 52395 OTHER EXPENSES 332608 260151 40177 32280 MEALS 321713 321713 0 0 STAFF RECRUITMENT 99775 99775 234669 213076 19673 1920 19544049 17497962 1142643 903444 958956 411329 676931 461295 1725113 1657432 85767 93422 13240313 7542520 5685959 5697793 9655946 9888254 811216 756184 19599888 18965709 1226717 1272450 666812 32552 159333 66825 2052862 1371827 X 15438577 14851991 2108449 2741891 17547026 17593882 19599888 18965709 X -971674 954943 63587 X X 0 1 X 1 0 X 6707937 5106155 4762460 5671889 5116312 27364753 6707937 5106155 4762460 5671889 5116312 27364753 203249 27161504 85481 115075 166217 314407 282825 964005 8759 236481 122284 104491 73261 545276 28874034 0.94070 0.94430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 8,759. 2021 AMOUNT: $ 236,481. 2022 AMOUNT: $ 122,284. 2023 AMOUNT: $ 104,491. 2024 AMOUNT: $ 9,545. FUNDRAISING INCOME - 2024 AMOUNT: $ 50,089. GAMING INCOME - 2024 AMOUNT: $ 13,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 46380 46380 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: PROFESSIONAL FEES PAID TO A CONSULTANT FOR LOBBYING ACTIVITIES AND DUES PAID TO VARIOUS ORGANIZATIONS OF WHICH A PORTION IS UTILIZED FOR LOBBYING ACTIVITIES. 0 7681518 14100 1325287 646175 8374730 6626314 3100 1061104 -9000 7681518 5851732 7500 770082 -3000 6626314 4391066 14100 -1039334 -2485900 5851732 3251110 60082 1032617 -47257 4391066 0.87040 0.12960 1 0 695066 695066 9412078 4978955 4433123 3133169 2563565 569604 5697793 OPERATING LEASES 66825 66825 19522620 954943 63587 1018530 18504090 68285 68285 18572375 19475764 0 19475764 68285 68285 19544049 PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF INVESTMENTS MAINTAINED BY FINANCIAL INSTITUTIONS AND BENEFICIAL INTEREST IN THIRD PARTY TRUSTS HELD BY COMMUNITY FOUNDATIONS FOR USE IN OPERATIONS AS DESIGNATED BY THE BOARD OF TRUSTEES OR DONOR. THE INVESTMENTS HELD IN THIRD PARTY TRUSTS ARE DONOR RESTRICTED FUNDS. MARYHURST BOARD OF TRUSTEES DOES NOT HAVE INPUT OR AUTHORITY OVER THE NATURE AND TYPE OF INVESTMENTS HELD IN THE THIRD PARY TRUSTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE USE OF THE ENDOWMENTS ARE TO SUPPORT THE ORGANIZATION'S MISSION AND SCHOLARSHIP PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN THIRD PARRTY TRUST 63,587. JOURNEY OF HOPE LUNCHEON 227483 109483 118000 24995 48549 6085 235 POLO MATCH 83018 60123 22895 3827 328 1630 821 6 142047 127247 14800 6587 10274 2275 452548 296853 155695 35409 59151 7715 3331 105606 50089 1 SCHOLARSHIPS FOR CURRENT RESIDENTS OR ALUMNI OF MARYHURST 11 43380 0 N/A N/A SCHEDULE I, PART III, LINE 1 (A) THE CRITERIA USED FOR THE SCHOLARSHIP PROGRAM ARE: RECIPIENT MUST BE CURRENT RESIDENT OR ALUMNI OF MARYHURST, MUST BE A HIGH SCHOOL GRADUATE, MUST BE ENROLLED IN A POST-HIGH SCHOOL PROGRAM THAT WILL ASSIST THE INDIVIDUAL IN GETTING A JOB AND MUST BE APPROVED BY A COMMITTEE WHICH IS MADE UP OF THE MARYHURST STAFF, A BOARD MEMBER AND OTHER VOLUNTEERS. THE RECIPIENT DOES NOT HAVE TO BE A CURRENT RESIDENT OF THE STATE OF KENTUCKY. X X X 0 0 0 0 0 0 0 0 0 PAULA GARNER CEO/PRESIDENT 156674 0 5000 0 0 0 5097 0 14053 0 180824 0 0 0 X 168740 RETAIL VALUE X 2 132357 MARKET VALUE X 107 54886 RETAIL VALUE X GIFT CARDS 5 7850 FACE VALUE X TICKETS 7 2540 FACE VALUE X OFFICE SUPPLIES 13 2435 RETAIL VALUE X TECHNOLOGY 2 1000 RETAIL VALUE 0 1 1 PART I, LINE 32B: BAIRD RECEIVES AND SELLS STOCK TRANSACTIONS ON BEHALF OF MARYHURST. SCHEDULE M, PART I, COLUMN (B): PART I, COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 EFFECTIVE JULY 1, 2024 MARYHURST DISSOLVED IT'S SUBSIDIARY MB CARE, LLC WHICH PROVIDED PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES. THESE SERVICES CONTINUE TO BE PROVIDED UNDER THE MARYHURST, INC. NAME GOING FORWARD. FORM 990, PART VI, SECTION A, LINE 2 STEVE SEDITA IS A LIFETIME MEMBER OF THE BOARD OF DIRECTORS. HIS DAUGHTER, CHRISTINE SEDITA IS THE CHIEF HUMAN RESOURCES OFFICER. STEVE SEDITA ABSTAINS FROM ANY VOTES THAT PERTAIN TO CHRISTINE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED AND THEN PROVIDES THE 990 TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. IF THE FORM INDICATES A POSSIBLE CONFLICT OF INTEREST, THE INCIDENT IS THOROUGHLY INVESTIGATED. IF THERE IS A PERCEIVED CONFLICT, THE MEMBER WILL NOT BE ABLE TO PARTICIPATE (INCLUDING SERVING ON A COMMITTEE) ON ANY DECISION RELATING TO THE CONFLICT. IF A MAJOR CONFLICT IS NOTED, THE BOARD MEMBER WILL BE ASKED TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS INVOLVED WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE CEO SALARY IS REVIEWED AGAINST COMPENSATION BENCHMARKS TO ENSURE APPROPRIATENESS. 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 ANNUALLY UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN THIRD PARTY TRUST 63,587. FORM 990, PART XI, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT IS WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS THE INDEPENDENT ACCOUNTANT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES THE CANDIDATE, AND THE CHAIRMAN OF THE COMMITTEE PRESENTS THEIR SELECTION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE INDEPENDENT ACCOUNTANT.