2024-05-15T15:36:31-04:00 2023-06-30 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2022-07-01 611221273 MCCREADY MANOR INC MCCR 8596251400 300 STOCKER DRIVE RICHMOND KY 40475 MIKE PARK PRESIDENT 8596251400 2024-05-15 true MIKE PARK 999009999 true MYRON D FISHER P00078455 8596269040 2024-05-15 2022 2023-04-26 12:10:37Z MIKE PARK 300 STOCKER DRIVE RICHMOND KY 40475 5148926 false X STANDREWSRETIREMENT.COM X 1992 KY OPERATION OF CONGREGATE CARE HOME 14 14 222 250 0 506895 82696 4723003 4986708 8 79522 0 5229906 5148926 0 0 2841709 3229619 0 0 2677007 2547963 5518716 5777582 -288810 -628656 5986827 5311877 2446175 2399881 3540652 2911996 OPERATION OF CONGREGATE CARE HOME false false 5085205 4986708 MCCREADY MANOR, INC. (THE ORGANIZATION) PROVIDES RESIDENTIAL RENTAL UNITS, FOOD SERVICE AND ASSISTED LIVING SERVICES TO INDIVIDUALS AND COUPLES FROM A SEVENTY-THREE UNIT COMPLEX, MCCREADY MANOR. THE ORGANIZATION ALSO PROVIDES NURSING CARE AND THERAPY SERVICES TO INDIVIDUALS FROM A FOURTY-TWO UNIT COMPLEX, TELFORD TERRACE, IN RICHMOND, KENTUCKY. 5085205 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 32 0 222 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true true false KY X LORI WITT 8596851400 300 STOCKER DRIVE RICHMOND KY 40475 X MICHAEL BALLARD BOARD MEMBER 1.00 X 0 0 0 SUE CHENAULT BOARD MEMBER 1.00 X 0 0 0 ANDY COLLEY BOARD MEMBER 1.00 X 0 0 0 JEANETTE CROCKETT BOARD MEMBER 1.00 X 0 0 0 JOHN FERGUSON BOARD MEMBER 1.00 X 0 0 0 BOB LILLY BOARD MEMBER 1.00 X 0 0 0 JIM NEY VICE PRESIDE 2.00 X X 0 0 0 MARION OOGIE OGDEN BOARD MEMBER 1.00 X 0 0 0 MARY OUSLEY BOARD MEMBER 1.00 X 0 0 0 MIKE PARK PRESIDENT 2.00 X X 0 0 0 MIKE REED TREASURER 2.00 X X 0 0 0 RICHARD SHELTON BOARD MEMBER 1.00 X 0 0 0 JACKIE VANCE SECRETARY 2.00 X X 0 0 0 BOB VICKERS BOARD MEMBER 1.00 X 0 0 0 false false false 82696 82696 SEMI-PRIVATE ROOM INCOME 623000 1842831 1842831 RENTAL INCOME 623000 1557103 1557103 MEDICARE INCOME 623000 678894 678894 SUPPORT SERVICE FEES 623000 235709 235709 FOOD SERVICE FEES 623000 173233 173233 498938 498938 4986708 79522 79522 5148926 4986708 79522 X 79266 68384 10882 2726086 2351834 374252 424267 364443 59824 659262 519752 139510 40016 40016 23898 23898 39328 39328 230652 230652 58217 52278 5939 236803 236803 242660 230924 11736 SUPPLIES 401728 401728 MEDICARE PATIENT SERVICES 212527 212527 REPAIRS & MAINTENANCE 116127 109928 6199 BAD DEBT 106666 106666 180079 96044 84035 5777582 5085205 692377 0 27454 536396 1623816 687765 506098 186165 9440 18814 59932 25481 8680184 5254206 3383976 3425978 18611 18611 357500 357500 55167 5986827 5311877 655831 460252 1050072 1056149 740272 883480 2446175 2399881 X 3540652 2891249 20747 3540652 2911996 5986827 5311877 -628656 X false true X true false X 12403 707779 103697 506895 82696 1413470 3915361 4629788 4222241 4723003 4986708 22477101 3927764 5337567 4325938 5229898 5069404 23890571 12403 707779 90913 58680 869775 12403 707779 90913 58680 869775 23020796 2983 221 355 8 79522 83089 2983 221 355 8 79522 83089 3930747 5337788 4326293 5229906 5148926 23973660 0.96030 0.96060 0.00000 0.00000 X 172485 172485 8507699 5254206 3253493 3425978 RELATED PARTY PAYABLE 810352 OTHER 73128 883480 X 5148926 5148926 5148926 5777582 5777582 5777582 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT ON THE ORGANIZATIONS COMBINED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS A COPY OF THE RETURN AND REPORTS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE ST. ANDREWS/MCCREADY MANOR BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION FOR THE CAO AND DIRECTOR OF NURSING AT TELFORD TERRACE. THE COMMITTEE ASKS FOR A SELF-EVALUATION BASED ON A LIST OF 10 TO 12 QUESTIONS THAT IS DECIDED ON BY THE COMMITTEE. AFTER IT IS REVIEWED, A RECOMMENDATION TO THE BOARD OF ANY ANNUAL INCREASE IN SALARY IS MADE. THE COMMITTEE CAN USE FACE TIME WITH EACH OF THE SALARIED PERSONNEL TO FOLLOW UP ON THE SELF-EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OF THE ST. ANDREWS/MCCREADY MANOR BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION FOR THE ASSISTANT ADMINISTRATOR AT MCCREADY MANOR. THE COMMITTEE ASKS FOR A SELF-EVALUATION BASED ON A LIST OF 10 TO 12 QUESTIONS THAT IS DECIDED ON BY THE COMMITTEE. AFTER IT IS REVIEWED, A RECOMMENDATION TO THE BOARD OF ANY ANNUAL INCREASE IN SALARY IS MADE. THE COMMITTEE CAN USE FACE TIME WITH EACH OF THE SALARIED PERSONNEL TO FOLLOW UP ON THE SELF-EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 494,176 0 0 PROFESSIONAL - OUTSIDE SERVIC 25,576 139,510 0 TOTAL 519,752 139,510 0 MCCREADY - TELFORD FOUNDATION 300 STOCKER DRIVE RICHMOND KY 40475 201405246 RAISE FUND KY 7 N/A false ST ANDREWS PLACE RETIREMENT COMMUNITY INC 300 STOCKER DRIVE RICHMOND KY 40475 611220389 HOUSING KY 7 N/A false false false true false true false false false false false false false false true true false false false false MCCREADY-TELFORD FOUNDATION C 82696 CASH ST ANDREWS RETIREMENT COMMUNITY E 810352 CASH ST ANDREWS RETIREMENT COMMUNITY O 24000 CASH SCHEDULE R FOR THE YEAR ENDED JUNE 30, 2023, THE FINANCIAL STATEMENTS OF ST. ANDREWS PLACE RETIREMENT COMMUNITY, INC. WERE COMBINED WITH THE FINANCIAL STATEMENTS OF MCCREADY MANOR, INC. IN PLACE OF PRESENTING SEPARATE FINANCIAL STATEMENTS OF THE INDIVIDUAL ORGANIZATIONS. THE ORGANIZATIONS ARE COMMONLY CONTROLLED ENTITIES THAT ARE RELATED IN THEIR OPERATIONS. AS SUCH, COMBINING THE ORGANIZATIONS FINANCIAL STATEMENTS IS MORE MEANINGFUL THAN THEIR SEPARATE FINANCIAL STATEMENTS. THE CHANGE IN REPORTING ENTITY HAS BEEN REFLECTED RETROSPECTIVELY AS OF THE BEGINNING OF THE FIRST HISTORICAL PERIOD PRESENTED HEREIN, AND REVENUES AND EXPENSES HAVE BEEN ADJUSTED FOR THE YEAR ENDED JUNE 30, 2022. THE EFFECTS ON THE COMBINED FINANCIAL STATEMENTS CAUSED BY COMBINING THE FINANCIAL STATEMENTS OF ST. ANDREWS PLACE RETIREMENT COMMUNITY, INC. WITH THE FINANCIAL STATEMENTS OF MCCREADY MANOR, INC. WERE AS FOLLOWS: 2023 2022 TOTAL ASSETS 1,505,412 1,594,428 TOTAL LIABILITIES (798,107) (691,217) NET ASSETS 2,303,519 2,285,645 TOTAL REVENUE 1,415,772 1,567,883 TOTAL EXPENSES 1,397,898 1,417,419