2024-12-19T15:56:30-06:00 2024-06-30 994625061 CRI ADVISORS LLC 922 STATE STREET SUITE 100 BOWLING GREEN KY 42101 990 2023-07-01 610862133 PENNYRILE ALLIED COMMUNITY SERVICES INC PENN 2708866341 PO BOX 549 HOPKINSVILLE KY 422410549 HAROLD J MONROE EXECUTIVE DIRECTOR 2708866341 2024-12-02 1 1 JENNIFER L O'CONNOR P01299778 2707820700 2024-12-02 2023 2024-10-15 13:58:12Z HAROLD J MONROE PO BOX 549 HOPKINSVILLE KY 422410549 20861138 0 X WWW.PACS-KY.ORG X 1974 KY EMPOWERING LOW-INCOME INDIVIDUALS TO BECOME SELF-RELIANT THROUGH COMMUNITY SERVICE, ASSISTANCE, EDUCATION, AND PARTNERSHIPS. 31 31 367 320 0 0 21688252 20346406 0 0 32850 191427 226093 323305 21947195 20861138 7118299 6542670 0 0 9153517 9528631 0 0 0 3655996 3621754 19927812 19693055 2019383 1168083 11582262 13022652 1094269 1369848 10487993 11652804 EMPOWERING LOW-INCOME INDIVIDUALS TO BECOME SELF-RELIANT THROUGH COMMUNITY SERVICE, ASSISTANCE, EDUCATION, AND PARTNERSHIPS. 0 0 7939828 2695237 119992 TRANSPORTATION:PACS TRANSPORTATION PROGRAM'S PRIMARY PURPOSE IS TO PROVIDE SAFE, RELIABLE, AND AFFORDABLE TRANSPORTATION OPTIONS TO THE RESIDENTS OF THE PENNYRILE REGION. TYPES OF TRANSPORTATION INCLUDE CITY TRANSIT ROUTES, MEDICAL COMMUTES, AND SERVICES FOR CITIZENS IN THE REGION. A TOTAL OF 172,256 TRIPS WERE PROVIDED DURING THE FISCAL YEAR. 2916585 2683179 0 LIHEAP:PACS LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM) PROGRAM'S PURPOSE IS TO ASSIST HOUSEHOLDS WITH THE COST OF HOME ENERGY. ASSISTANCE IS BASED ON FAMILY SIZE, DISPOSABLE INCOME, AND INDIVIDUAL CIRCUMSTANCES. THE NUMBER OF HOUSEHOLDS BENEFITTING FROM THIS PROGRAM WAS 12,800 DURING THE FISCAL YEAR. 3315092 438897 59722 AGING:AGING CONSISTS OF SIX INDIVIDUAL PROGRAMS THAT FORM AGING SERVICES AVAILABLE FOR OUR ELDERLY CITIZENS. OPERATIONS OF SENIOR CITIZENS CENTERS IN NINE COUNTIES ALONG WITH HOME DELIVERED MEALS, HOUSEKEEPING SERVICES, PERSONAL CARE SERVICES, CONGREGATE MEAL SERVICES, AND MEDICAL INSURANCE INFORMATION ASSISTANCE FOR THE ELDERLY ARE JUST SOME OF THE SERVICES AVAILABLE FOR PENNYRILE REGION SENIOR CITIZENS. AS PART OF THIS PROGRAM, 214,772 MEALS WERE SERVED. 3977388 725357 136991 3977388 725357 136991 18148893 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 65 0 1 367 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 KY X MAKKA WHEELER 2708866341 PO BOX 549 HOPKINSVILLE KY 422410549 BEVERLY WATKINS-LEROY DIRECTOR 1.00 X 0 0 0 CRISSY CARTER DIRECTOR 1.00 X 0 0 0 DELILA BUSH DIRECTOR 1.00 X 0 0 0 DON ROBERTSON DIRECTOR 1.00 X 0 0 0 JUDGE PERRY NEWCOM DIRECTOR 1.00 X 0 0 0 MARY BLANCHARD DIRECTOR 1.00 X 0 0 0 CARTER HENDRICKS DIRECTOR 1.00 X 0 0 0 NANCY CAMP DIRECTOR 1.00 X 0 0 0 SHELIA GATES SECRETARY 1.00 X X 0 0 0 THOMAS OWEN DIRECTOR 1.00 X 0 0 0 MAYOR ARTHUR GREEN CHAIRMAN 1.00 X X 0 0 0 JUDGE JACK WHITFIELD JR DIRECTOR 1.00 X 0 0 0 MAYOR KEVIN COTTON DIRECTOR 1.00 X 0 0 0 JUDGE TODD MANSFIELD DIRECTOR 1.00 X 0 0 0 NATALIE DIXON DIRECTOR 1.00 X 0 0 0 CONNIE MCREYNOLDS DIRECTOR 1.00 X 0 0 0 JAMES RUSHING DIRECTOR 1.00 X 0 0 0 MAYOR ED DEARMOND DIRECTOR 1.00 X 0 0 0 MAYOR JAMES R KNIGHT DIRECTOR 1.00 X 0 0 0 CHRISTINA PARKER DIRECTOR 1.00 X 0 0 0 JUDGE JERRY GILLIAM DIRECTOR 1.00 X 0 0 0 JUDGE JAMIE GREEN-SMITH DIRECTOR 1.00 X 0 0 0 JUDGE STAN HUMPHRIES DIRECTOR 1.00 X 0 0 0 JUDGE MACK MCGEHEE DIRECTOR 1.00 X 0 0 0 JUDGE DAKOTA YOUNG DIRECTOR 1.00 X 0 0 0 JAYNE TANDY DIRECTOR 1.00 X 0 0 0 ROBERT KIRK DIRECTOR 1.00 X 0 0 0 DIANE FORD-BENNINGFIELD DIRECTOR 1.00 X 0 0 0 TERIS SWANSON DIRECTOR 1.00 X 0 0 0 HAROLD J MONROE EXECUTIVE DIRECTOR 40.00 X 117000 0 47029 ROY BRUNNER DEPUTY DIRECTOR 40.00 X 95915 0 42014 212915 0 89043 1 0 1 0 TUSHAR PATEL DBA WEST KENTUCKY TRANSIT 2309 FORT CAMPBELL BLVD HOPKINSVILLE KY 42240 TRANSPORTATION 530129 SILVER SWAN ASSISTED TRANSPORT LLC 104 FENTON COURT HOPKINSVILLE KY 42240 TRANSPORTATION 459602 PRESTIGE TRANSIT LLC 1910 SOUTH VIRGINIA ST STE 206 HOPKINSVILLE KY 42240 TRANSPORTATION 413653 MED TRANSIT LLC PO BOX 4084 HOPKINSVILLE KY 42241 TRANSPORTATION 381183 DEVIN TEJADA DBA 1 STOP TRANSIT LLC PO BOX 21 HOPKINSVILLE KY 42240 TRANSPORTATION 155513 7 41534 11662957 8641915 15875 20346406 167072 167072 6600 0 6600 6600 6600 24355 0 24355 24355 24355 MISCELLANEOUS INCOME 624200 316705 316705 316705 20861138 316705 0 198027 6542670 6542670 302573 274304 28269 6096125 5525656 570469 2654565 2400776 253789 475368 430658 44710 12839 12839 61454 61454 111752 84176 27576 20823 11947 8876 277180 249030 28150 398598 365518 33080 195306 181058 14248 446249 101473 344776 278320 245202 33118 FOOD 634049 623613 10436 REPAIRS & MAINTENANCE 499298 488428 10870 SOFTWARE 284831 254471 30360 SUPPLIES & MATERIALS 196198 179496 16702 204857 190417 14440 19693055 18148893 1544162 0 4984306 6190242 1242345 1278093 2532561 2390995 9563 7296 8369397 6023128 1975170 2346269 656751 653480 181566 156277 11582262 13022652 721865 1018420 3336 0 369068 351428 1094269 1369848 X 10476897 11652804 11096 0 10487993 11652804 11582262 13022652 X 1168083 -3272 X 0 1 X 1 1 1 X 15774752 20557067 22425474 21688252 20346406 100791951 738948 738947 738947 737383 724311 3678536 16513700 21296014 23164421 22425635 21070717 104470487 104470487 9615 14412 169720 37370 167072 398189 -8036 2080 -5956 104862720 0.99630 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35725 35725 2034484 590931 1443553 1261855 1222072 39783 5037333 4210125 827208 2346269 INVESTMENT IN HOLDING COMPANY 653480 C 653480 ANNUAL LEAVE 195151 OPERATING LEASE LIABILITIES 156277 351428 X 21585449 724311 724311 20861138 0 20861138 20420638 724311 33063 757374 19663264 29791 29791 19693055 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. THE AGENCY IS REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE AGENCY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE AFFILIATE HAS EXEMPT STATUS UNDER 501(C)2 WITH THE IRS. THE AFFILIATE IS ALSO REQUIRED TO FILE A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN EFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE FROM HOLDING COMPANY ON CONSOLIDATED FINANCIAL STATEMENTS 33,063. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE PAID TO HOLDING COMPANY ELIMINATED ON CONSOLIDATED FINANCIALS 29,791. 1 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM "LIHEAP" (FINANCIAL ASSISTANCE WITH ENERGY COSTS) 76803 2683179 FAMILY PRESERVATION PROGRAM (IN-HOME COUNSELING & THERAPY TO PREVENT REMOVAL OF CHILDREN FROM THEIR FAMILIES) 492 98126 AGING PROGRAMS: TITLE III (TRANSPORTATION & HOMEMAKER SERVICES; CONGREGATE & HOME DELIVERED MEALS) AND NUTRITION SERVICES INCENTIVE PROGRAM 6635 163052 273880 COST SUPPLIES AND FOOD HOME CARE PROGRAM (IN-HOME SERVICES TO SENIORS WITH FUNCTIONAL IMPAIRMENTS; SERVICES INCLUDE HOME DELIVERED MEALS, PERSONAL CARE, AND HOUSEWORK) 242 1965 COST SUPPLIES AND FOOD COMMUNITY SERVICES BLOCK GRANT (ASSISTING LOW-INCOME RESIDENTS WITH EMPLOYMENT, FINANCIAL MANAGEMENT, EDUCATION CONCERNS, COOKING/SHOPPING ON A BUDGET, AND MAINTAING A HOME) 3000 211147 WEATHERIZATION SERVICES (CONDUCTING ENERGY AUDITS AND THEN MAKING REPAIRS AND IMPROVEMENTS TO HOMES TO MAXIMIZE ENERGY CONSERVATION FOR LOW-INCOME HOUSEHOLDS) 24 319759 COST MATERIALS AND LABOR TO WEATHERIZE HOMES TAX COUNSELING FOR THE ELDERLY (FEDERAL AND STATE INCOME TAX RETURN PREPARATION BY IRS-CERTIFIED VOLUNTEERS) 2532 9075 TRANSPORTATION (PUBLIC TRANSPORTATION; MEDICAID RIDES FOR MEDICAL APPOINTMENTS; VETERAN, MEDICAID, AND INTERCITY (HOPKINSVILLE TO NASHVILLE) TRIPS) 147837 2062352 632885 COST TRANSPORTATION SERVICES AND FUEL COST LOW-INCOME HOME WATER ASSISTANCE PROGRAM "LIHWAP" (FINANCIAL ASSISTANCE WITH WATER AND WASTEWATER COSTS) 2712 87250 PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED MONITORING OVERSIGHT THROUGH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, WHO ARE RESPONSIBLE FOR ENSURING THAT GRANT FUNDS ARE DISTRIBUTED IN ACCORDANCE WITH POLICIES AND PROCEDURES. X 0 0 0 0 0 0 0 0 0 HAROLD J MONROE EXECUTIVE DIRECTOR 117000 0 0 0 0 0 19721 0 27308 0 164029 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. COMPARABLE SALARIES ARE OBTAINED AND UTILIZED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY IN PCSHC, A 501(C)(2) TITLE HOLDING COMPANY -3,272. PENNYRILE COMMUNITY SERVICE HOLDING CORP PO BOX 549 HOPKINSVILLE KY 42241 844237223 TITLE HOLDING COMPANY KY 501(C)(2) PENNYRILE ALLIED COMMUNITY SERVICES INC 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PENNYRILE COMMUNITY SERVICE HOLDING CORP D 6690 ACTUAL CASH DISBURSEMENTS PENNYRILE COMMUNITY SERVICE HOLDING CORP K 29791 APPRAISAL