2024-11-13T19:23:14-05:00 2023-12-31 470685628 MCCHESNEY MARTIN SAGEHORN PC 115 W 6TH ST LEXINGTON NE 68850 990 2023-01-01 882958800 LEXCARES INC LEXC 3083783800 1811 RIDGEWAY DR LEXINGTON NE 68850 JOE PEPPLITSCH PRESIDENT 3083242341 2024-11-13 true false ROBERT R SPEER P00512829 3083245575 2024-11-13 2023 2024-10-15 13:58:12Z RIDGEWAY SENIOR LIVING JOE PEPPLITSCH 406 E 7TH ST LEXINGTON NE 68850 1709484 false X X 2022 NE LEASING AND OPERATING A LICENSED AND CERTIFIED MEDICAID ASSISTED LIVING FACILITY AND INDEPENDENT ASSISTED LIVING FACILITY FOR THE BENEFIT OF LEXINGTON AND SURROUNDING AREA ELDERLY AND THE COMMUNITY AT LARGE. 5 5 63 0 23676 2000 646307 1700601 0 412 6883 670395 1709484 0 0 406112 1063373 0 0 153491 525220 559603 1588593 110792 120891 130792 292454 20000 45500 110792 246954 BY THE COMMUNITY, FOR THE COMMUNITY, LEXCARES, INC PROVIDES ASSISTED LIVING SUPPORT TO LEXINGTON AND SURROUNDING AREA ELDERLY AND DISABLED ADULTS, INCLUDING MEDICAID RECIPIENTS, TO ENHANCE THE LIFE OF EVERY PERSON SERVED. false false 1385380 1709484 RIDGEWAY/LEXCARES, INC. IS A NON-PROFIT ORGANIZATION (EST. 2022) THAT OPERATES A CITY-OWNED ASSISTED LIVING FACILITY FOR THE PURPOSE OF PROVIDING RESIDENCE AND ASSISTED LIVING SUPPORT. SERVICES PROVIDED INCLUDE ASSISTANCE WITH PERSONAL CARE, NURSING COORDINATING CARE AND HEALTH MONITORING; MEDICAL APPOINTMENT SCHEDULING AND MEDICATION MANAGEMENT; RESTORATIVE CARE THERAPY; BEHAVIOR AND RISK MANAGEMENT; 24 HOUR RESPONSE CALL SYSTEMS AND ON-CALL NURSE; DINING SERVICES AND SPECIAL DIET ACCOMODATIONS. 1385380 true 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 false false false false false false false false false false false false false false false false false false false false false true 1 0 63 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X RIDGEWAY SENIOR LIVING LEXCARES INC 3083783800 1811 RIDGEWAY DRIVE LEXINGTON NE 68850 X JOE PEPPLITSCH PRESIDENT X X 0 0 0 JEREMY ROBERTS VICE PRESIDE X X 0 0 0 WADE ESCHENBRENNER TREASURER X X 0 0 0 JILL DENKER SECRETARY X X 0 0 0 AMY BIEHL-OWENS DIRECTOR X 0 0 0 false false false 2000 2000 ASSISTED LIVING FEES 623000 1700601 1700601 1700601 GUEST MEALS & OVERNIGHTS 623000 6713 6713 OTHER REVENUE 623000 170 170 6883 1709484 1707484 932526 827977 104549 55125 51608 3517 75722 74000 1722 19832 9916 9916 10438 10438 33781 33781 3832 3832 31183 17831 13352 37871 22723 15148 154995 145331 9664 20442 20442 43015 43015 FOOD & DIETARY SUPPLIES 139028 139028 AUTO EXPENSE 9321 6991 2330 LAUNDRY SUPPLIES 7367 7367 P/S EQUIPMENT RENTAL/LEAS 7057 7057 7058 7058 1588593 1385380 203213 0 104477 273730 15021 51446 32722 11294 18724 130792 292454 20000 45500 20000 45500 X 110792 246954 110792 246954 130792 292454 X 120891 15271 X true X false true false X 23676 2000 25676 646719 1765763 2412482 670395 1767763 2438158 2438158 670395 1767763 2438158 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33268 22180 11088 13032 6255 6777 17865 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE DRAFTED, EVERY MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE 990 AT LEAST 7 DAYS PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE REVIEWED AND CONSIDERED FOR ACCEPTANCE. AT THAT MEETING, A FULL REVIEW AND DISCUSSION, INCLUDING RESPONDING TO ANY QUESTIONS A DIRECTOR MAY ASK, TAKES PLACE. IF AND WHEN ALL PARTICIPATING DIRECTORS ARE COMFORTABLE WITH AND UNDERSTAND THE CONTENT OF THE 990, THEY ARE ASKED TO PASS A RESOLUTION TO ACCEPT AND FILE THE 990 AS PRESENTED. FORM 990, PAGE 6, PART VI, LINE 12C FROM ORGANIZATION BYLAWS DOCUMENT, ARTICLE IX: SECTION 3: DUTY TO DISCLOSE, DETERMINATION, AND PROCEDURES FOR ADDRESSING CONFLICT OF INTEREST: AFTER DISCLOSURE OF FINANCIAL INTEREST AND MATERIAL FACTS TO THE GOVERNING BOARD OR COMMITTEE MEETING BY AN INTERESTED PERSON, THE BOARD WILL DISCUSS AND VOTE UPON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST, WITH THE INTERESTED PERSON NOT PRESENT. THE CHAIRPERSON MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED TRANSACTION/ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, BOARD SHALL DETERMINE IF THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLY FEASIBLE UNDER CIRCUMSTANCES NOT PRODUCING OF CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION/ ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER FAIR AND REASONABLE. IN CONFORMITY WITH THIS DETERMINATION, BOARD SHALL DECIDE AS TO WHETHER TO ENTER INTO THE ARRANGEMENT. SECTION 6: ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THIS POLICY; C) HAS AGREED TO COMPLY WITH THIS POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT OFFICIAL, JOE PEPPLITSCH, IS NOT COMPENSATED FOR HIS SERVICES AS PRESIDENT OF THE BOARD OF DIRECTORS AND THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES AS DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST FROM THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 15,271