2025-10-28T12:12:50-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-07-01 611384613 NEW VISION RESIDENTIAL SERVICES INC NEWV 5025892272 1617 MAPLE STREET LOUISVILLE KY 40210 MICHAEL HEICHELBECH CHIEF FINANCIAL OFFICER 5025892272 2025-10-28 1 1 MELANIE MCPEAK P01346034 8885871719 2023 2025-03-06 01:10:19Z CLIFTON COURT APARTMENTS LORI FLANERY 1617 MAPLE STREET LOUISVILLE KY 40210 153520 0 X WWW.NDHC.ORG X 2001 KY THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY. 22 22 0 22 0 0 0 90524 116605 48369 7 6 658 14621 117270 153520 0 0 0 0 0 0 0 0 0 184566 225529 184566 225529 -67296 -72009 690876 644291 90684 116108 600192 528183 THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY. 0 0 202390 49940 THE ORGANIZATION PROVIDES HOUSING AND SOCIAL SUPPORT TO MENTALLY HANDICAPPED ADULTS IN LOUISVILLE, KY. 202390 1 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X MICHAEL HEICHELBECH 5025892272 1617 MAPLE STREET LOUISVILLE KY 40210 ZACH WEDDING CHAIR 0.25 0.50 X X 0 0 0 KURT MASON VICE CHAIR 0.25 0.50 X X 0 0 0 TONYA MONTGOMERY TREASURER 0.25 0.50 X X 0 0 0 ELIZABETH RAUCH SECRETARY 0.25 0.50 X X 0 0 0 TRICIA BURKE DIRECTOR 0.25 0.50 X 0 0 0 STACHELLE BUSSEY DIRECTOR 0.25 0.50 X 0 0 0 HEATHER M DEARING DIRECTOR 0.25 0.50 X 0 0 0 KEISHA DORSEY DIRECTOR 0.25 0.50 X 0 0 0 GORDON C DUKE DIRECTOR 0.25 0.50 X 0 0 0 DARRELL FULLER DIRECTOR 0.25 0.50 X 0 0 0 KATHRYN GILES DIRECTOR 0.25 0.50 X 0 0 0 ZAN GLOVER DIRECTOR 0.25 0.50 X 0 0 0 ADAM HALL DIRECTOR 0.25 0.50 X 0 0 0 GRETCHEN LEITERMAN DIRECTOR 0.25 0.50 X 0 0 0 BRENT MILLER DIRECTOR 0.25 0.50 X 0 0 0 ANDREW PLEASANT DIRECTOR 0.25 0.50 X 0 0 0 JENNIFER RECKTENWALD DIRECTOR 0.25 0.50 X 0 0 0 SHERI ROSE DIRECTOR 0.25 0.50 X 0 0 0 W ALFRED SMITH DIRECTOR 0.25 0.50 X 0 0 0 RITA WARD DIRECTOR 0.25 0.50 X 0 0 0 FAITH WEEKLY DIRECTOR 0.25 0.50 X 0 0 0 MARKUS WINKLER DIRECTOR 0.25 0.50 X 0 0 0 LORI FLANERY PRESIDENT/CEO 0.25 40.50 X 0 187034 5611 BRIDGETTE JOHNSON COO 0.25 40.50 X 0 152332 11144 KATHLEEN MCKUNE CRO 0.25 40.50 X 0 146985 6574 CHRISTOPHER ROSZMAN CFO 0.25 40.50 X 0 120974 0 DAVID SNYDER CDO 0.25 40.50 X 0 118849 9677 GEORGE SANDERS CIO 0.25 40.50 X 0 98900 9541 JOHN BERAN CSO 0.25 40.50 X 0 23522 9673 0 848596 52220 0 0 1 0 0 90524 90524 PROPERTY MANAGEMENT 531110 48369 48369 48369 6 6 MISCELLANEOUS 900099 14621 1571 13050 14621 153520 49940 0 13056 17773 11552 6221 240 240 14291 1214 13077 27 27 6939 6071 868 804 804 97496 97496 51746 51746 13136 13136 SITE MANAGEMENT PAYROLL 18042 15336 2706 BAD DEBT EXPENSE 4790 4790 APPLICATION PROCESSING 245 245 225529 202390 23139 0 8013 5230 5496 1196 624 1121 1612292 1042632 601225 569660 75518 67084 690876 644291 73659 111278 1572 1690 15453 3140 90684 116108 X 600192 528183 600192 528183 690876 644291 -72009 0 X X 0 1 X 1 1 1 X 46898 53484 63169 67042 90524 321117 46898 53484 63169 67042 90524 321117 321117 14 13 10 7 6 50 29 2920 9 13050 16008 337175 242530 0.95240 0.91890 X 158311 158311 1445271 1034131 411140 8710 8501 209 569660 TENANT SECURITY DEPOSITS 3140 REPLACEMENT RESERVES 58759 RESIDUAL RECEIPTS 5185 67084 TENANT SECURITY DEPOSITS 3140 3140 X 153520 0 153520 0 153520 225529 0 225529 0 225529 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 187034 0 0 0 0 0 5611 0 0 0 192645 0 0 BRIDGETTE JOHNSON COO 0 152332 0 0 0 0 0 4570 0 6574 0 163476 0 0 KATHLEEN MCKUNE CRO 0 146985 0 0 0 0 0 0 0 6574 0 153559 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