2024-05-14T08:35:48-05:00 2023-06-30 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2022-07-01 610926861 ARBOR YOUTH SERVICES INC ARBO 8592542501 536 W THIRD ST LEXINGTON KY 405081241 STEPHANIE SPIRES EXECUTIVE DIRECTOR 8592542501 2024-05-13 1 STEPHANIE SPIRES 999009999 0 RICHARD C SHIELDS P00852717 8592531100 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE SPIRES 536 W THIRD ST LEXINGTON KY 405081241 1730219 0 X WWW.ARBORKY.ORG X 1979 KY TO PROVIDE A SAFE, POSITIVE ALTERNATIVE FOR YOUTH UP TO AGE 24 AND THEIR FAMILIES. TO PROVIDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND AFTER CARE SERVICES. 10 10 56 10 0 0 1301681 1660191 35757 42628 859 8644 45622 -11091 1383919 1700372 0 0 0 0 824623 985735 0 0 0 334910 292764 1159533 1278499 224386 421873 1543391 1973490 405870 414096 1137521 1559394 TO PROVIDE A SAFE, POSITIVE ALTERNATIVE FOR YOUTH UP TO AGE 24 AND THEIR FAMILIES. TO PROVIDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND AFTER CARE SERVICES. 0 0 712358 49177 METRO ALTERNATIVE SHELTER HOUSE:PROVIDE EMERGENCY SHELTER, 24-HOUR CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PARENTING SUPPORT, INDIVIDUAL AND CASE MANAGEMENT, TRANSPORTATION, OUTREACH AND AFTERCARE SERVICES TO HOMELESS YOUTH AGES SIX TO SEVENTEEN. 303389 STREET OUTREACH PROGRAM:OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP-IN CENTER AS WELL AS EDUCATIONAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES. 1015747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X THE ORGANIZATION 8592542501 536 W THIRD ST LEXINGTON KY 405081241 CAMERON SALLEE PRESIDENT AND BOARD MEMBER 1.00 X X 0 0 0 TIM WISEMAN VICE-PRESIDENT AND BOARD M 1.00 X X 0 0 0 ROB RUDDICK SECRETARY AND BOARD MEMBER 1.00 X X 0 0 0 JOHN REYNOLDS TREASURER AND BOARD MEMBER 1.00 X X 0 0 0 SUZANNE POWELL DIRECTOR 0.50 X 0 0 0 ADRIANNE STRONG DIRECTOR 0.50 X 0 0 0 DEBRA FAULK DIRECTOR 0.50 X 0 0 0 BRADY BARLOW DIRECTOR 0.50 X 0 0 0 CHAD HOWARD DIRECTOR 0.50 X 0 0 0 TERESA REVLETT DIRECTOR 0.50 X 0 0 0 LORI CLEMONS EXECUTIVE DIRECTOR 40.00 X 89674 0 7695 89674 0 7695 0 0 0 0 S&D CONSTRUCTION MANAGEMENT INC 252 NORTH UPPER STREET LEXINGTON KY 40507 CONSTRUCTION 238800 1 101051 1343412 215728 6051 1660191 EMERGENCY SHELTER, OUT 624100 42628 42628 42628 8644 8644 12207 101051 29847 -17640 -17640 INSURANCE PROCEEDS AND 624100 6549 6549 6549 1700372 49177 0 -8996 97369 48684 48685 759015 623968 135047 15919 7714 8205 52227 31657 20570 61205 46657 14548 17250 7333 9917 319 319 30205 13165 17040 67462 65262 2200 10225 10225 36020 34845 1175 29808 24443 5365 RENT ASSISTANCE 75443 75443 YOUTH NEEDS 26032 26032 1278499 1015747 262752 0 113021 159304 637069 795713 104315 82180 8000 5434 1242602 325164 675823 917438 5163 13421 1543391 1973490 64437 121005 16134 8250 325299 284841 405870 414096 X 1137521 1559394 1137521 1559394 1543391 1973490 421873 0 X X 0 1 X 1 0 X 769913 1005483 780735 1301681 1660191 5518003 769913 1005483 780735 1301681 1660191 5518003 5518003 347 233 60 859 8644 10143 27254 -17640 9614 18968 6549 25517 5563277 247944 0.99190 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72339 72339 983781 229431 754350 156482 95733 60749 30000 30000 917438 X 1730219 29847 29847 1700372 0 1700372 1308346 29847 29847 1278499 0 1278499 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES DEDUCTED FROM REVENUE 29,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES DEDUCTED FROM REVENUE 29,847. BLUEGRASS BASH 61033 48826 12207 11485 11612 3094 ARBOR WEEK 8230 8230 185 10 43995 43995 3471 113258 101051 12207 185 11485 11612 6565 29847 -17640 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND SETS THE SALARY. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2B THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.