2026-04-10T16:53:30-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-07-01 611384613 NEW VISION RESIDENTIAL SERVICES INC NEWV 5025892272 1617 MAPLE STREET LOUISVILLE KY 40210 TREVOR GILLILAND INTERIM CFO 5025892272 2026-04-06 1 1 STEPHANIE LEW P01080011 8885871719 2024 2025-03-06 01:10:19Z CLIFTON COURT APARTMENTS BRIDGETTE JOHNSON 1617 MAPLE STREET LOUISVILLE KY 40210 159184 0 X WWW.NDHC.ORG X 2001 KY THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY. 21 21 0 21 0 0 90524 93093 48369 65404 6 5 14621 682 153520 159184 0 0 0 0 0 0 0 0 0 225529 200255 225529 200255 -72009 -41071 644291 572829 116108 85717 528183 487112 THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY. 0 0 173879 66086 THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY. 173879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X TREVOR GILLILAND 5025892272 1617 MAPLE STREET LOUISVILLE KY 40210 ADAM HALL DIRECTOR 0.25 0.50 X 0 0 0 ANDREW PLEASANT DIRECTOR 0.25 0.50 X 0 0 0 BRENT MILLER DIRECTOR 0.25 0.50 X 0 0 0 DARRELL FULLER DIRECTOR 0.25 0.50 X 0 0 0 ELIZABETH RAUCH SECRETARY 0.25 0.50 X X 0 0 0 FAITH WEEKLY DIRECTOR 0.25 0.50 X 0 0 0 GORDON DUKE DIRECTOR (TO 04/25) 0.25 0.50 X 0 0 0 GRETCHEN LEITERMAN VICE CHAIR 0.25 0.50 X X 0 0 0 HEATHER M DEARING DIRECTOR 0.25 0.50 X 0 0 0 JENNIFER RECKTENWALD DIRECTOR 0.25 0.50 X 0 0 0 KATHRYN GILES DIRECTOR 0.25 0.50 X 0 0 0 KEISHA DORSEY DIRECTOR 0.25 0.50 X 0 0 0 KURT MASON CHAIR 0.25 0.50 X X 0 0 0 MARCUS WINKLER DIRECTOR 0.25 0.50 X 0 0 0 RITA WARD DIRECTOR 0.25 0.50 X 0 0 0 SHERI ROSE DIRECTOR 0.25 0.50 X 0 0 0 STACHELLE BUSSEY DIRECTOR 0.25 0.50 X 0 0 0 TONYA MONTGOMERY TREASURER 0.25 0.50 X X 0 0 0 TRICIA BURKE DIRECTOR 0.25 0.50 X 0 0 0 W ALFRED SMITH DIRECTOR 0.25 0.50 X 0 0 0 ZACH WEDDING IMMEDIATE PAST CHAIR 0.25 0.50 X X 0 0 0 ZAN GLOVER DIRECTOR 0.25 0.50 X 0 0 0 BRIDGETTE JOHNSON COO 0.75 40.00 X 0 161364 8884 CHRISTOPHER ROSZMAN CFO(TILL 11/24)/SR ADV (TILL 1/25) 0.75 40.00 X 0 120685 5228 DAVID SNYDER CDO 0.75 40.00 X 0 120226 8998 GEORGE SANDERS CIO 0.75 40.00 X 0 100398 8318 JOHN BERAN CSO 0.75 40.00 X 0 24007 4795 KATHLEEN MCKUNE CRO 0.75 40.00 X 0 151667 708 LORI FLANERY PRESIDENT/CEO 0.75 40.00 X 0 191133 6538 MICHAEL HEICHELBECH CFO (FROM 11/24) 0.75 40.00 X 0 18462 0 0 887942 43469 0 0 1 0 0 93093 93093 PROPERTY MANAGEMENT 531110 65404 65404 65404 5 5 WARRANT/MAINTENANCE 900099 682 682 682 159184 66086 0 5 20177 13115 7062 772 772 15932 1213 14719 4967 4294 673 996 996 72412 72412 52532 52532 11925 11925 SITE MANAGEMENT PAYROLL 20999 17849 3150 APPLICATION PROCESSING 413 413 BAD DEBT EXPENSE -870 -870 200255 173879 26376 0 5230 6867 1196 0 1121 815 1622178 1095164 569660 527014 67084 38133 644291 572829 111278 79817 1690 2487 3140 3413 116108 85717 X 528183 487112 528183 487112 644291 572829 -41071 0 X X 0 1 X 1 1 1 X 53484 63169 67042 90524 93093 367312 53484 63169 67042 90524 93093 367312 367312 13 10 7 6 5 41 29 2920 9 13050 16008 383361 243738 0.95810 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158311 158311 1451364 1086565 364799 12503 8599 3904 527014 TENANT SECURITY DEPOSITS 3413 REPLACEMENT RESERVES 34637 RESIDUAL RECEIPTS 83 38133 TENANT SECURITY DEPOSITS 3413 3413 X 159184 0 159184 0 159184 200255 0 200255 0 200255 PART X, LINE 2: THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 0 0 0 0 0 0 0 0 0 LORI FLANERY PRESIDENT/CEO 0 191133 0 0 0 0 0 5830 0 708 0 197671 0 0 BRIDGETTE JOHNSON COO 0 159512 0 1852 0 0 0 3656 0 5228 0 170248 0 0 KATHLEEN MCKUNE CRO 0 151667 0 0 0 0 0 0 0 708 0 152375 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S OFFICERS IS SUBJECT TO APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C NEW VISION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NEW DIRECTIONS HOUSING CORPORATION 1617 MAPLE STREET LOUISVILLE KY 40210 610715630 TO MAINTAIN AFFORDABLE HOUSING KY 501(C)(3) LINE 10 N/A 0 ST BENEDICT CENTER FOR EARLY CHILDHOOD EDUCATION 1617 MAPLE STREET LOUISVILLE KY 40210 610719980 TO PROVIDE CHILD CARE SERVICES KY 501(C)(3) LINE 10 NEW DIRECTIONS HOUSING CORPORATION 0 ST JOHNS GARDEN 1617 MAPLE STREET LOUISVILLE KY 40210 611098737 TO PROVIDE HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS KY 501(C)(3) LINE 7 NEW DIRECTIONS HOUSING CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0