Civic Intelligence

Liberty Ridge Senior Living Inc.

EIN 61-1340533 • 501(c)3 • Lexington, KY

Pub. 78 Eligible

View Organization Page

Profile

Provide residential housing and related basic services to senior citzens.

701 Liberty RoadLexington, KY 40509-4329

www.libertyridge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

82.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,983,113

Down $473,110 (-4.1%) from 2023

Liabilities

Down

$11,028,623

Down $276,197 (-2.4%) from 2023

Net Assets

Down

-$45,510

Down $196,913 (-130%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$132,916

Down $2,305,162 (-95%) from 2023

Expenses

Down

$329,829

Down $2,451,997 (-88%) from 2023

Net Income

Up

-$196,913

Up $146,835 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,341,607Liabilities 2010: $9,788,938Net Assets 2010: $552,6692010Assets 2011: $11,820,571Liabilities 2011: $10,884,403Net Assets 2011: $936,1682011Assets 2012: $13,224,029Liabilities 2012: $12,017,188Net Assets 2012: $1,206,8412012Assets 2013: $14,185,118Liabilities 2013: $12,782,502Net Assets 2013: $1,402,6162013Assets 2014: $13,993,606Liabilities 2014: $12,472,581Net Assets 2014: $1,521,0252014Assets 2015: $14,032,457Liabilities 2015: $12,441,490Net Assets 2015: $1,590,9672015Assets 2016: $13,663,817Liabilities 2016: $12,206,944Net Assets 2016: $1,456,8732016Assets 2017: $13,215,782Liabilities 2017: $11,927,766Net Assets 2017: $1,288,0162017Assets 2018: $12,986,697Liabilities 2018: $11,869,108Net Assets 2018: $1,117,5892018Assets 2019: $12,726,434Liabilities 2019: $11,697,638Net Assets 2019: $1,028,7962019Assets 2020: $12,616,925Liabilities 2020: $11,680,309Net Assets 2020: $936,6162020Assets 2021: $12,347,265Liabilities 2021: $11,419,960Net Assets 2021: $927,3052021Assets 2022: $11,997,901Liabilities 2022: $11,502,750Net Assets 2022: $495,1512022Assets 2023: $11,456,223Liabilities 2023: $11,304,820Net Assets 2023: $151,4032023Assets 2024: $10,983,113Liabilities 2024: $11,028,623Net Assets 2024: -$45,5102024

Highlighted filing

2024

Assets$10,983,113
Liabilities$11,028,623
Net Assets-$45,510
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,058,5942010Expenses 2011: $2,158,4922011Expenses 2012: $2,313,3972012Revenue 2013: $2,625,845Expenses 2013: $2,430,070Net Income 2013: $195,7752013Revenue 2014: $2,731,128Expenses 2014: $2,612,719Net Income 2014: $118,4092014Revenue 2015: $2,794,169Expenses 2015: $2,724,227Net Income 2015: $69,9422015Revenue 2016: $2,911,467Expenses 2016: $3,045,561Net Income 2016: -$134,0942016Revenue 2017: $2,985,258Expenses 2017: $3,154,115Net Income 2017: -$168,8572017Revenue 2018: $2,955,346Expenses 2018: $3,125,773Net Income 2018: -$170,4272018Revenue 2019: $2,845,652Expenses 2019: $2,934,442Net Income 2019: -$88,7902019Revenue 2020: $2,527,240Expenses 2020: $2,619,420Net Income 2020: -$92,1802020Revenue 2021: $2,714,766Expenses 2021: $2,724,077Net Income 2021: -$9,3112021Revenue 2022: $2,702,927Expenses 2022: $3,135,280Net Income 2022: -$432,3532022Revenue 2023: $2,438,078Expenses 2023: $2,781,826Net Income 2023: -$343,7482023Revenue 2024: $132,916Expenses 2024: $329,829Net Income 2024: -$196,9132024

Highlighted filing

2024

Revenue$132,916
Expenses$329,829
Net Income-$196,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,983,113
Liabilities
$11,028,623
Net assets
-$45,510
Revenue
$132,916
Expenses
$329,829
Net income
-$196,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.05$0.13$0.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.3$0.15$2.44$2.78$0.34
2022Detailed filing. Detailed filing data is available for this year.$12.0$11.5$0.50$2.70$3.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.3$11.4$0.93$2.71$2.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.6$11.7$0.94$2.53$2.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.7$1.03$2.85$2.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.0$11.9$1.12$2.96$3.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$13.2$11.9$1.29$2.99$3.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.7$12.2$1.46$2.91$3.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$14.0$12.4$1.59$2.79$2.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.52$2.73$2.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$14.2$12.8$1.40$2.63$2.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.0$1.21$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.9$0.94$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.79$0.55$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2024
Return Version
2024v5.2
Gross Receipts
$608,314
Mission and Program Overview

Mission

Provide residential housing and related basic services to senior citzens.

Provide residential housing and related basic services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,687,618$10,213,624▼ $473,994
Savings and Temporary Cash Investments$543,269$671,252▲ $127,983
Cash and Non-Interest-Bearing Accounts$195,700$70,997▼ $124,703
Inventories for Sale or Use$10,770$10,770→ $0
Rtn Earn Endowment Incm Other Fnds$151,403$-45,510▼ $196,913
Total Assets$11,456,223$10,983,113▼ $473,110
Other Assets Total$18,866$16,470▼ $2,396
Liabilities
Other Liabilities$10,124,409$10,123,623▼ $786
Tax Exempt Bond Liabilities$1,180,000$905,000▼ $275,000
Accounts Payable and Accrued Expenses$411$0▼ $411
Total Liabilities$11,304,820$11,028,623▼ $276,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,403$-45,510▼ $196,913
Total Liabilities and Net Assets / Fund Balance$11,456,223$10,983,113▼ $473,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Buildings$9,313,624$7,048,528-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kyle LeeTrustee/chairman
John LawrenceTrustee
Patsy DuaghertyTrustee
Phil LambertTrustee
Rob KespelherTrustee
Cleda FlenerTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,371
Other Revenue
$116,545
Change in Net Assets
$-196,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,000$0$0$133,000
Interest$102,140$0$0$102,140
Fees for Services Legal$0$79,700$0$79,700
Fees for Service Investment Mgmnt Fees$0$4,889$0$4,889
Depreciation Depletion$0$2,395$0$2,395
Fees for Services Management$0$2,149$0$2,149
Office Expenses$0$1,397$0$1,397
Fees for Services Accounting$0$875$0$875
Total Functional Expenses$235,140$94,689$0$329,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garden Home Escrow Account$9,759,025
Accrued Letter of Credit$297,907
Tenant Security Deposit$66,691

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALexinington Fayette County Govt2006-11-16$4,380,000REFINANCE DEBT
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Liberty Ridge Senior Living Inc
EIN
61-1340533
Phone
8595439449
Address
701 Liberty Road, Lexington, KY 40509-4329

Signing Officer

Name
Kyle Lee
Title
Trustee/Chairman
Phone
8595439449
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lee
Formed
1999
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Stephen D Schnettler
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has contracted senior life solutions, inc. For management services”

Pt VI, Line 11B

“The management company agent and president review the 990.”

Pt VI, Line 12C

“Review of statements signed by employees and trustees.”

Pt VI, Line 19

“The organization answers specific requests for the 990.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL HOUSING AND RELATED BASIC SERVICES TO SENIOR CITIZENS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Senior Life Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum03179899237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 Rains Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046254
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195700
IRS990/CashNonInterestBearingGrp/EOYAmt070997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016371
IRS990/CYOtherExpensesAmt0329829
IRS990/CYOtherRevenueAmt0116545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-196913
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0329829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02395
IRS990/Desc0PROVIDE RESIDENTIAL HOUSING AND RELATED BASIC SERVICES TO SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0235140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt079700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt079700
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02149
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02149
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04889
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEDA FLENER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB KESPELHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATSY DUAGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608314
IRS990/GrossRentsGrp/RealAmt0575000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0102140
IRS990/InterestGrp/TotalAmt0102140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010770
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016371
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07048528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010687618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010213624
IRS990/LandBldgEquipCostOrOtherBssAmt017262152
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0475398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012126
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012126
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE RESIDENTIAL HOUSING AND RELATED BASIC SERVICES TO SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151403
IRS990/NetAssetsOrFundBalancesEOYAmt0-45510
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018866
IRS990/OtherAssetsTotalGrp/EOYAmt016470
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1133000
IRS990/OtherExpensesGrp/TotalAmt03284
IRS990/OtherExpensesGrp/TotalAmt1133000
IRS990/OtherLiabilitiesGrp/BOYAmt010124409
IRS990/OtherLiabilitiesGrp/EOYAmt010123623
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04817
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kyle Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014085
IRS990/PYOtherExpensesAmt01839167
IRS990/PYOtherRevenueAmt034569
IRS990/PYProgramServiceRevenueAmt02389424
IRS990/PYRevenuesLessExpensesAmt0-343748
IRS990/PYSalariesCompEmpBnftPaidAmt0942659
IRS990/PYTotalExpensesAmt02781826
IRS990/PYTotalRevenueAmt02438078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-45510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02438078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02702921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02711512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02523373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010375884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636633
IRS990ScheduleA/InvestmentIncomeCYPct00.05780
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt010383011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02438078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02714766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02527240
IRS990ScheduleA/Total509Grp/TotalAmt010383011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011019644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09313624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07048528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016362152
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09759025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARDEN HOME ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LETTER OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010213624
IRS990ScheduleD/TotalLiabilityAmt010123623
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-11-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0610858140
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0528908AZ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04380000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LEXININGTON FAYETTE COUNTY GOVT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE DEBT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED SENIOR LIFE SOLUTIONS, INC. FOR MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY AGENT AND PRESIDENT REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF STATEMENTS SIGNED BY EMPLOYEES AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANSWERS SPECIFIC REQUESTS FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01180000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0905000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011456223
IRS990/TotalAssetsEOYAmt010983113
IRS990/TotalAssetsGrp/BOYAmt011456223
IRS990/TotalAssetsGrp/EOYAmt010983113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011304820
IRS990/TotalLiabilitiesEOYAmt011028623
IRS990/TotalLiabilitiesGrp/BOYAmt011304820
IRS990/TotalLiabilitiesGrp/EOYAmt011028623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45510
IRS990/TotalProgramServiceExpensesAmt0235140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011456223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010983113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0701 LIBERTY RIDGE LANE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.libertyridge.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee/Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08595439449
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Ridge Senior Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0611340533
ReturnHeader/Filer/PhoneNum08595439449
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Liberty Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405094329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522459404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Pasadena Drive Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592961913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Schnettler
ReturnHeader/ReturnTs02025-11-14T10:02:42-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.