VIRGINIA AVENUE APARTMENTS INC

Address
1351 NEWTOWN PIKE
LEXINGTON, KY 40511
Contact
Website: http://www.bluegrass.org
Phone: +1 (859) 253-1686
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 30-0342190

Mission

VIRGINIA AVENUE APARTMENTS, INC.'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area4280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers08777
Number of highly compensated contractors0000 
Personnel
Beatrice, Paul
TitlePRESIDENT/OFFICERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personPAUL R BEATRICEPAUL R BEATRICEPAUL R BEATRICEPAUL R BEATRICE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$0.00$0.00$0.00  
Nontaxable benefits from org$0.00$0.00$0.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$147,740.00$145,703.00$89,626.00$0.00 
Sum of all compensation from org$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $344,774.00$375,199.00$188,877.00$0.00 
Berger, Philip
TitleBOARD DIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR 
Name of key/compensated personPHILIP BERGERPHILIP BERGERPHILIP BERGERPHILIP BERGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Conley, Jock
TitleBOARD DIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR 
Name of key/compensated personJOCK CONLEYJOCK CONLEYJOCK CONLEYJOCK CONLEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dinsmore, Randy
Title   BOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person   RANDY DINSMORERANDY DINSMORE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dove, Joe
Title   FORMER VICE CHAIRVICE CHAIRMAN
Name of key/compensated person   JOE ANN DOVEJOE ANN DOVE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hamlin, Mary
Title CHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person MARY STITH HAMLINMARY STITH HAMLINMARY STITH HAMLINMARY STITH HAMLIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hanna, David
Title  INTERIM SECRETARY/TREASUREINTERIM SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person  DAVID HANNADAVID HANNADAVID HANNA
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00 
Bonus and incentive reportable compensation  $0.00$0.00 
Other reportable compensation from org  $0.00$0.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $53,507.00$83,668.00$20,701.00
Sum of all compensation from org  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $131,606.00$217,078.00$117,550.00
Hukill, Jacque
Title   BOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person   JACQUE HUKILLJACQUE HUKILL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Nalle, Tambara
Title   FORMER VICE PRESIDENT/CFOFORMER VICE PRESIDENT/CFO
Name of key/compensated person   TAMBARA NALLETAMBARA NALLE
Position of compensated person
Current officer    True
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $31,607.00$16,796.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $115,144.00$165,692.00
Royse, Dana
TitleCFOCFOCFOCFOCFO
Name of key/compensated personDANA ROYSEDANA ROYSEDANA ROYSEDANA ROYSEDANA ROYSE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$62,160.00$67,393.00$56,719.00$62,061.00$15,433.00
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $130,166.00$122,837.00$120,521.00$160,496.00$67,335.00
Siegel, Carolyn
Title VICE CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated person CAROLYN SIEGELCAROLYN SIEGELCAROLYN SIEGEL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Tudor, Peggy
TitleBOARD DIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR 
Name of key/compensated personPEGGY TUDORPEGGY TUDORPEGGY TUDORPEGGY TUDOR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wall, Kenneth
Title    BOARD DIRECTOR
Name of key/compensated person    KENNETH WALL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ward, Karen
TitleBOARD DIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR
Name of key/compensated personKAREN WARDKAREN WARDKAREN WARDKAREN WARDKAREN WARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ware, Shannon
Title    FORMER SECRETARY/TREASURER
Name of key/compensated person    SHANNON WARE
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $25,470.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $273,745.00
Watt, Linda
TitleBOARD DIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR 
Name of key/compensated personLINDA WATTLINDA WATTLINDA WATTLINDA WATT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Webb, David
Title   BOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person   DAVID WEBBDAVID WEBB
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program service expenses, total$100,165.00$100,324.00$107,153.00$110,421.00$125,606.00
Programs, including revenue & expenses
OPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program expenses$100,165.00$100,324.00$107,153.00$110,421.00$125,606.00
Program revenue$146,284.00$139,323.00$149,465.00$140,083.00$139,052.00
Program descriptionOPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.OPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.OPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.OPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.OPERATION OF A 16-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Financial data
Revenue
Total revenue$159,270.00$152,304.00$162,439.00$163,826.00$139,073.00
Revenue from contributions (total)$12,936.00$12,936.00$12,936.00$23,716.00 
Investment income, current yr$50.00$45.00$38.00$27.00$21.00
Total revenue from grants, etc., current yr$12,936.00$12,936.00$12,936.00$23,716.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$146,284.00$139,323.00$149,465.00$140,083.00$139,052.00
Gross receipts$159,270.00$152,304.00$162,439.00$163,826.00$139,073.00
Sources of contributions
Revenue from gov't grants$12,936.00$12,936.00$12,936.00$23,716.00 
Other types of revenue
Income from dividends, interest, and similar investments$50.00$45.00$38.00$27.00$21.00
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$159,566.00$157,088.00$166,362.00$163,229.00$184,180.00
Total functional expenses: program service $100,165.00$100,324.00$107,153.00$110,421.00$125,606.00
Total functional expenses: management and general$59,401.00$56,764.00$59,209.00$52,808.00$58,574.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $370.00  $194.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$35,598.00$34,096.00$37,213.00$34,203.00$34,139.00
Assets and liabilities
Total assets$838,512.00$863,945.00$898,673.00$944,879.00$900,823.00
Total assets, beginning of year$863,945.00$898,673.00$944,879.00$900,823.00$937,605.00
Total liabilities$1,031,292.00$1,056,429.00$1,086,373.00$1,128,656.00$1,085,197.00
Total liabilities, beginning of year$1,056,429.00$1,086,373.00$1,128,656.00$1,085,197.00$1,076,872.00
Unrestricted net assets, end of yr-$192,780.00-$192,484.00-$187,700.00-$183,777.00-$184,374.00
Net assets-$192,780.00-$192,484.00-$187,700.00-$183,777.00-$184,374.00
Net assets, beginning of year-$192,484.00-$187,700.00-$183,777.00-$184,374.00-$139,267.00
Other liabilities$3,465.00$4,003.00$3,686.00$3,715.00$3,209.00
Other assets$89,260.00$79,824.00$66,104.00$50,494.00$36,023.00
Cash: non-interest bearing$3,329.00$4,493.00$7,955.00$19,021.00$7,895.00
Cash: non-interest bearing, beginning of year$4,493.00$7,955.00$19,021.00$7,895.00$498.00
Other financial variables
Revenue less expenses-$296.00-$4,784.00-$3,923.00$597.00-$45,107.00
Accounts receivable, net$2,207.00$2,372.00$1,782.00$1,976.00$329.00
Accounts payable & accrued expenses$68,498.00$81,718.00$97,933.00$129,575.00$127,961.00
Deferred revenue$3,174.00$1,617.00$2,727.00$403.00$27.00
Secured mortgages and notes payable$956,155.00$969,091.00$982,027.00$994,963.00$954,000.00
Total net assets or fund balances-$192,780.00-$192,484.00-$187,700.00-$183,777.00-$184,374.00
Depreciation, depletion, amortization$33,540.00$48,581.00$50,556.00$50,926.00$57,140.00
Governance and accountability
Number of voting members688118
Number of independent voting members687107
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-04-032016-02-192014-12-052014-04-03
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723189349305847201633199349302833201543179349302919201413169349303116201400419349301030
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