2025-10-27T12:54:59-05:00 2024-06-30 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2023-07-01 610926861 ARBOR YOUTH SERVICES INC ARBO 8592542501 536 W THIRD ST LEXINGTON KY 405081241 JOSHUA MCKINLEY EXECUTIVE DIRECTOR 8592542501 2025-10-23 1 0 RICHARD C SHIELDS P00852717 8592531100 2025-10-23 2023 2025-03-06 01:10:19Z JOSHUA MCKINLEY 536 W THIRD ST LEXINGTON KY 405081241 1384900 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. 9 9 53 50 0 0 1660191 1299132 42628 48949 8644 22967 -11091 -8444 1700372 1362604 0 0 0 0 985735 1016858 0 0 0 292764 410268 1278499 1427126 421873 -64522 1973490 1834367 414096 331178 1559394 1503189 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 799694 50429 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. 364925 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. 1164619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 53 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 0 0 KY X THE ORGANIZATION 8592542501 536 W THIRD ST LEXINGTON KY 405081241 TIM WISEMAN PRESIDENT AND BOARD MEMBER 1.00 X X 0 0 0 BRADY BARLOW VICE-PRESIDENT AND BOARD M 1.00 X X 0 0 0 SUZANNE POWELL SECRETARY AND BOARD MEMBER 1.00 X X 0 0 0 JOHN REYNOLDS TREASURER AND BOARD MEMBER 1.00 X X 0 0 0 ASTARRE GUIDINO DIRECTOR 0.50 X 0 0 0 ADRIANNE STRONG 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 BEN KELLER DIRECTOR 0.50 X 0 0 0 LORI CLEMONS EXECUTIVE DIRECTOR 40.00 X 83102 0 7705 83102 0 7705 0 0 0 0 0 67973 1028716 202443 19186 1299132 EMERGENCY SHELTER, OUT 624100 48949 48949 48949 22967 22967 12372 67973 22296 -9924 -9924 INSURANCE PROCEEDS AND 624100 1480 1480 1480 1362604 50429 0 13043 90807 45404 45403 802052 683264 118788 7449 6079 1370 65084 53116 11968 51466 42002 9464 24869 24869 6540 259 6281 50245 18068 32177 83086 82692 394 14955 8698 6257 43842 43633 209 34202 28875 5327 RENT ASSISTANCE 121856 121856 YOUTH NEEDS 30673 30673 1427126 1164619 262507 0 159304 43218 795713 712981 82180 108411 5434 9680 1288158 369005 917438 919153 13421 40924 1973490 1834367 121005 86796 8250 0 284841 244382 414096 331178 X 1559394 1503189 1559394 1503189 1973490 1834367 -64522 8317 0 X X 0 0 1 0 X 1005483 780735 1301681 1660191 1299132 6047222 1005483 780735 1301681 1660191 1299132 6047222 6047222 233 60 859 8644 22967 32763 27254 27254 18968 6549 1480 26997 6134236 296893 0.98580 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72339 72339 1044481 256617 787864 171338 112388 58950 919153 X 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, 2024 AND 2023, 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. BLUEGRASS BASH 61862 49490 12372 5178 17118 GOOD GIVING CHALLENGE 8632 8632 5 9851 9851 80345 67973 12372 5178 17118 22296 -9924 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 2C THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.