2025-08-15T13:24:57-05:00 2024-12-31 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2024-01-01 933521363 KEY ASSETS KENTUCKY INC KEYA 8592265022 2331 FORTUNE DR STE 225 LEXINGTON KY 40509 JENNIFER HALL EXECUTIVE DIRECTOR 8593983750 2025-08-14 1 1 JACOB BOYD P01295446 8592531100 2025-08-14 2024 2025-03-06 01:10:19Z JENNIFER HALL 2331 FORTUNE DR STE 225 LEXINGTON KY 40509 8656332 0 X KEYASSETSKENTUCKY.COM X 2023 KY KEY ASSETS KENTUCKY PROVIDES A CONTINUUM OF CARE FOR YOUTH AND YOUNG ADULTS WHO HAVE MENTAL HEALTH DIAGNOSES SUCH AS AUTISM SPECTRUM DISORDERS (ASD) AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (DDID). OUR RESIDENTIAL HOMES WERE ESTABLISHED FOR THOSE WHO NEEDED TO BE PLACED IN OUT-OF-HOMECARE. FURTHER, KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS. 8 7 209 0 0 0 0 5202 0 8639407 0 594 0 11129 0 8656332 0 0 0 0 0 6793315 0 0 3948 0 2102720 0 8896035 0 -239703 0 2991539 0 3064029 0 -72490 X KEY ASSETS KENTUCKY PROVIDES A CONTINUUM OF CARE FOR YOUTH AND YOUNG ADULTS WHO HAVE MENTAL HEALTH DIAGNOSES SUCH AS AUTISM SPECTRUM DISORDERS (ASD) AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (DDID). OUR RESIDENTIAL HOMES WERE ESTABLISHED FOR THOSE WHO NEEDED TO BE PLACED IN OUT-OF-HOMECARE. FURTHER, KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS. 0 0 5774850 2959870 KEY ASSETS KENTUCKY PROVIDES A CONTINUUM OF CARE FOR YOUTH AND YOUNG ADULTS WHO HAVE MENTAL HEALTH DIAGNOSES SUCH AS AUTISM SPECTRUM DISORDERS (ASD) AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (DDID). OUR RESIDENTIAL HOMES WERE ESTABLISHED FOR THOSE WHO NEEDED TO BE PLACED IN OUT-OF-HOMECARE. THE ACTIVITY IS CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS AND IN GROUP HOMES. 90 PERCENT OF OUR TOTAL TIME IS ALLOCATED TO THIS ACTIVITY. 1016130 5679537 KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT. THE ACTIVITY IS CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS. 10 PERCENT OF TOTAL TIME IS DEVOTED TO THIS ACTIVITY. 9932 9932 6790980 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 KY X THE ORGANIZATION 8592265022 1720 FORTUNE COURT SUITE 180 LEXINGTON KY 40509 GARY MCKALE PRESIDENT 11.00 X X 0 0 0 CRYSTAL FIELDS TREASURER 15.00 X X 0 0 0 AMY COOPER-PUCKETT LCSW SECRETARY 6.00 X X 0 0 0 STEPHEN JACQUES DIRECTOR 6.00 X 0 0 0 CHRIS WHITSELL LCSW DIRECTOR 6.00 X 0 0 0 DEBBIE GREEN DIRECTOR 6.00 X 0 0 0 JENNIFER WITHROW DSW MSW DIRECTOR 6.00 X 0 0 0 ANNA WHITES DIRECTOR 6.00 X 0 0 0 JENNIFER HALL EXECUTIVE DIRECTOR 40.00 X 143376 0 1460 LISA ROBBINS FINANCE DIRECTOR 40.00 X 87189 0 7632 230565 0 9092 1 0 0 0 0 5202 1450 5202 BHSO THERAPY 621300 5679537 5679537 RESIDENTIAL BOARD 532000 2959870 2959870 8639407 594 594 1197 0 1197 1197 1197 MISC. REVENUE-RELATED- 532000 9932 9932 9932 8656332 8649339 0 1791 5916403 4934333 982070 39409 26499 12910 331346 279558 51788 506157 427819 78338 6778 6778 10518 10518 51903 51903 37931 37931 115153 115136 17 463743 388773 74970 39651 34692 3000 1959 81736 28018 53718 84627 56283 28344 232651 50309 182342 CHILD WELFARE - PROGRAM 304707 303257 1450 REPAIRS & MAINTENANCE - 106365 106365 BAD DEBT - THERAPY 92310 92310 SOFTWARE - HOUSING 65829 65829 408818 155074 253222 522 8896035 6790980 2101107 3948 404 188221 929390 33335 250900 182049 0 68851 113328 0 1658010 0 2991539 1994777 455914 613338 0 3064029 X -72490 0 -72490 0 2991539 X -239703 167213 X 0 1 X 1 0 X 5202 5202 8649339 8649339 8654541 8654541 0 0 0 8654541 1791 1791 1791 1791 8656332 8656332 X 250900 182049 68851 68851 ROU ASSETS 1658010 1658010 X 8823545 167213 167213 8656332 0 8656332 8896035 0 8896035 0 8896035 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 DECEMBER 31, 2024, 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: NET ASSETS TRANSFERRED IN FROM KEY ASSETS LLC 167,213. DBM PROPERTIES LLC DBM OWNED BY BILL BEAVEN WHO OWNED KEY ASSETS LLC WHICH ASSIGNED ASSETS ORIGINAL OPERATING LOAN X 600000 455914 0 1 1 455914 JENNIFER HALL JENNIFER HALL IS THE EXECUTIVE DIRECTOR OF ORGANIZATION 58894 JENNIFER HALL OWNS 25% OF HOMESPACE PROPERTIES LLC WHICH LEASES FACILITIES TO ORGANIZATION 0 DEBBIE GREEN DEBBIE GREEN IS A BOARD MEMBER OF THE ORGANIZATION 35401 DEBBIE GREEN PROVIDES MARKETING SERVICES TO THE ORGANIZATION THROUGH HER MARKETING FIRM, BRINGING IN THE GREEN LLC 0 WILLIAM BEAVEN MANAGING MEMBER OF KEY ASSETS LLC, WHICH ASSIGNED ASSETS TO ORGANIZATION 256683 ADVISORY SERVICES, OWNS DBM PROPERTIES WHICH RECEIVED PAYMENT FOR ADMINISTRATIVE SERVICES, AND OWNS 75% OF HOMESPACE PROPERTIES WHICH LEASES FACILITIES TO ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING THE RETURN, THE TREASURER REVIEWS FOR ACCURACY AND SHARES WITH THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED IN FROM KEY ASSETS LLC 167,213.