2025-12-03T15:54:09-06:00 2025-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2024-07-01 610996520 NURSING HOME OMBUDSMAN AGENCY OF THE BLUEGRASS INC NURS 8592779215 3138 CUSTER DRIVE 110 LEXINGTON KY 40517 DENISE WELLS PRESIDENT 8592779215 2025-12-03 1 1 HEATHER R COCHRAN CPA P01405578 8592311800 2024 2025-03-06 01:10:19Z DENISE WELLS 3138 CUSTER DRIVE SUITE 110 LEXINGTON KY 40517 1055490 0 X OMBUDDY.ORG X 1981 KY TO ASSIST LONG-TERM CARE FACILITY RESIDENTS WITH THE RESOLUTION OF PROBLEMS RELATED TO THEIR CARE. 9 9 33 9 0 0 652220 1035335 0 0 25104 20155 0 0 677324 1055490 0 0 0 0 591712 851054 0 0 15297 159896 168833 751608 1019887 -74284 35603 718194 784361 35620 39803 682574 744558 TO ASSIST LONG-TERM CARE FACILITY RESIDENTS WITH THE RESOLUTION OF PROBLEMS RELATED TO THEIR CARE. 0 0 864259 OMBUDSMAN FOR NURSING HOME RESIDENTS 864259 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X DENISE WELLS 8592779215 3138 CUSTER DRIVE STE 110 LEXINGTON KY 40517 STEPHANIE HUMES CHAIR 2.00 X X 0 0 0 BRIAN DUFRESNE VICE CHAIR 2.00 X X 0 0 0 DONNA SMITH TREASURER 2.00 X X 0 0 0 KIM ISON SECRETARY 2.00 X X 0 0 0 DON PASLEY BOARD MEMBER 2.00 X X 0 0 0 KAREN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RYLES KJELLSEN BOARD MEMBER 2.00 X 0 0 0 SARAH FITZGERALD BOARD MEMBER 2.00 X 0 0 0 JENNIFER MAZZA BOARD MEMBER 2.00 X 0 0 0 DENISE WELLS EXECUTIVE DIRECTOR 40.00 X 75500 0 16454 75500 0 16454 0 0 0 0 0 21600 981051 32684 3312 1035335 20155 20155 1055490 0 0 20155 107940 94988 11873 1079 534650 470492 58811 5347 75924 66813 8352 759 85699 75415 9427 857 46841 41220 5153 468 454 318 68 68 24913 17439 3737 3737 19089 13363 2863 2863 34 34 22889 16459 6345 85 25480 25480 34981 34981 5409 5409 1956 1956 4715 4715 PRINT/PUBLICATIONS 20156 20156 DUES 3862 3862 IN-KIND EXPENSE 3312 3312 MISCELLANEOUS 1551 1551 32 32 1019887 864259 140331 15297 185042 173357 25313 25370 35970 72090 19704 15270 1389 4434 315085 509110 151944 3451 718194 784361 35620 39803 35620 39803 X 497319 577555 185255 167003 682574 744558 718194 784361 35603 26381 0 X X 0 1 X 1 0 X 685877 646966 764181 652220 1035335 3784579 685877 646966 764181 652220 1035335 3784579 3784579 13224 23917 16474 13174 20155 86944 3871523 0.97750 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED IN LOBBYING AND ADVOCACY OF LONG-TERM CARE RESIDENTS RELATING TO SENATE BILLS 27, 78, 93 AND HOUSE BILLS 28, 58, 61, 150, 282, 479, 622, 635. TOTAL LOBBYING RELATED EXPENSES WERE $1,798. 151944 15059 167003 136803 15141 151944 126782 10021 136803 139016 -12234 126782 101371 37645 139016 0.00000 0.00000 1.00000 1 0 19704 15270 4434 4434 X 1077518 26381 26381 1051137 4353 4353 1055490 1015536 2 2 1015534 4353 4353 1019887 PART X, LINE 2: THE AGENCY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE AGENCY IS SUBJECT TO INCOME TAXES ON "UNRELATED BUSINESS INCOME", OF WHICH MANAGEMENT HAS DETERMINED THERE WAS NONE FOR THE YEAR ENDED JUNE 30, 2025. AS OF JUNE 30, 2025, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR PRIOR YEAR ROUNDING ERROR 2. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE RETURN ELECTRONICALLY PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY CONFLICTS. THE ORGANIZATION THEN NEGOTIATES THE CONFLICTS IDENTIFIED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE RECEIVE COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES, INCLUDING ASSOCIATIONS TO WHICH THE ORGANIZATION BELONGS. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS SO THAT IT REMAINS COMPETITIVE AND ASSURES THAT THEIR COMPENSATION IS APPROPRIATE FOR THE POSITION. THE PERFORMANCE OF THE INDIVIDUAL IS ALSO SERIOUSLY CONSIDERED IN THE DECISIONS MADE BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO THE ORGANIZATION'S PRINCIPAL OFFICE. PART VI, LINE 15A: THE BOARD'S COMPENSATION COMMITTEE RECEIVE COMPENSATION DATA EACH YEAR FROM VARIOUS SOURCES, INCLUDING ASSOCIATIONS TO WHICH THE ORGANIZATION BELONGS. THIS DATA PROVIDES INDUSTRY SPECIFIC INFORMATION FROM COMPARABLE ORGANIZATIONS SO THAT IT REMAINS COMPETITVE AND ASSURES THAT THEIR COMPENSATION IS APPROPRIATE FOR THE POSITION. THE PERFORMANCE OF THE INDIVIDUAL IS ALSO SERIOUSLY CONSIDERED IN THE DECISIONS MADE BY THE COMPENSATION COMMITTEE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT, INCLUDING SELECTION OF THE INDEPENDENT AUDITOR, REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AND DISCUSSION OF AUDIT FINDINGS.