2024-05-11T08:26:42-07:00 2023-06-30 472880658 Caudill & Associates CPA PLLC 3644 Gladman Way Lexington KY 40503 990 2022-07-01 310965230 KENTUCKY RIVER COMMUNITY CARE INC KENT 6066669006 115 Rockwood Lane Hazard KY 41701 Marcia Adams CFO 6066669006 2024-05-03 1 Marcia Adams 999009999 1 Gregory Caudill P00618257 6065472543 2024-05-03 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Mary Meade McKenzie 115 Rockwood Lane Hazard KY 41701 55426542 0 X X 1979 KY The Organization provides mental health, developmental disability, and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. 11 11 0 0 0 0 15175336 14445341 38032308 39300172 61543 38957 1797981 1642072 55067168 55426542 0 0 0 0 190046 189519 0 0 0 53456608 53864529 53646654 54054048 1420514 1372494 33859934 35510242 12149680 12427494 21710254 23082748 The Organization provides mental/development disability and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. During the year, approximately 8,271 people benefited from this program. 0 0 53750149 14445341 40167477 The Organization continues to provide mental health, development disability, and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. 0 0 0 53750149 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 86 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KY X Marcia Adams 6066669006 115 Rockwood Lane Hazard KY 41701 Sandra Holbrook Chair 2 0 X 0 0 0 Herby Smith Treasurer 2 0 X 0 0 0 Brenda Turner Secretary 2 0 X 0 0 0 Nelson Bobrowski Board Member 2 0 X 0 0 0 Scott Cornett Board Member 2 0 X 0 0 0 Jerry Harris Board Member 2 0 X 0 0 0 Keisha Hunt Eary Board Member 2 0 X 0 0 0 Keith Pray Board Member 2 0 X 0 0 0 Zach Weinberg Board Member 2 0 X 0 0 0 Judy Caldwell Board Member 2 0 X 0 0 0 Scott Alexander Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 Go Hire 270 Black Gold Blvd Hazard KY 41701 Employment Services 28028294 1 0 0 0 0 14445341 0 133172 14445341 Net Patient Revenue 624120 39300172 39300172 0 0 0 0 0 0 39300172 38957 0 0 38957 0 0 0 0 0 0 0 0 774767 0 0 0 774767 0 774767 0 0 774767 0 0 0 Other Revenue 813211 867305 867305 0 0 0 0 0 0 867305 55426542 40167477 0 813724 X 189519 189519 0 0 28470273 28470273 0 0 71101 71101 0 0 91932 91932 0 0 135240 135240 0 0 2593126 2593126 0 0 630789 630789 0 0 303899 0 303899 0 979176 979176 0 0 161734 161734 0 0 Administrative and General 17419127 17419127 0 0 Program Supplies 1256885 1256885 0 0 Professional Fees 1339766 1339766 0 0 Repairs and Maintenance 411481 411481 0 0 54054048 53750149 303899 0 3600068 4428139 753272 769640 14654984 15343555 2145375 2170717 531459 808504 29306685 17585991 11905783 11720694 268993 268993 33859934 35510242 4078281 4617897 402798 80897 7668601 7728700 0 0 12149680 12427494 X 21710254 23082748 0 0 21710254 23082748 33859934 35510242 1372494 0 0 0 0 0 X 0 1 X 1 1 1 X 10666542 11804011 13350054 15175336 14445341 65441284 0 0 0 0 0 0 0 0 0 0 0 0 10666542 11804011 13350054 15175336 14445341 65441284 0 65441284 41108 37980 42961 61543 38957 222549 0 0 0 0 0 0 0 0 0 0 0 0 65663833 40942244 0.99661 0.99540 X 2120820 0 2120820 19630746 0 11278897 8351849 0 0 0 0 5004302 0 4456382 547920 2550817 0 1850712 700105 11720694 0 X 55426542 0 0 0 0 0 55426542 0 0 0 55426542 54054048 0 0 0 0 0 54054048 0 0 0 54054048 Schedule D, Part X, Line 2 Note 15: Income Tax. Kentucky River Community Care, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Financial Accounting Standards Board (FASB) has issued ASC 740-10, Income Taxes (formerly FIN 48, Accounting for uncertainty in Income Taxes), which requires entities to disclose known or anticipated positions of income tax uncertainty. The Organization is not aware of any uncertain income tax positions as of December 2,2022. The Organization could be subject to examination by the Internal Revenue Service or other applicable tax jurisdictions. X 23 133172 Cost basis 0 0 0 0 Form 990, Part VI, Section A, Line 3 The Organization is affiliated through common management and control with Kentucky River Handicapped Housing Inc. (KRHH), a non-profit organization which provides management and administrative services to the Organization. Form 990, Part VI, Section B, Line 11b Once the 990 is prepared by the external accountant, management will review the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the Board for review before filing. Form 990, Part VI, Section B, Line 12c The Organization has conflict of interest policies in place to address these issues and are reviewed by the Board of Directors and all new Board Members are advised in writing of these policies at the commencement of their tenures. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day to day basis during their tenure. Form 990, Part VI, Section B, Line 15 All wages and salaries are board approved using current market rates in the geographical location. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, policies and financial statements are available to the public upon request and can be obtained at the administrative office during normal business hours. Form 990, Part IX, Line 11g Total Employment Purchased Services of $28,470,263 Wintergreen Housing LLC PO Box 794 Jackson KY 41339 412258549 Low Income Housing KY 0 0 N/A Wintergreen Housing II LLC PO Box 794 Jackson KY 41339 264473260 Low Income Housing KY 0 0 N/A Hickory Hill Housing LLC PO Box 784 Jackson KY 41339 460664568 Drug Abuse Recovery KY 0 0 N/A Knott County Center for Family Health LLC PO Box 794 Jackson KY 41339 471660160 Health Care Services KY 0 0 N/A Wintergreen Housing III LLC PO Box 794 Jackson KY 41339 464439421 Low Income Housing KY 0 0 N/A Kentucky River Handicapped Housing Inc 178 Community Way Jackson KY 41339 611178083 HUD Housing for the disabled KY 501(c)(3) 1710(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Schedule R, Part I Wintergreen Housing LLC is a .009% investor or member if Red Bud Housing LLC. Red Bud Housing LLC was formed to construct low income housing tax credit apartments in Eastern Kentucky. Wintergreen Housing II LLC is a .009% investor in Mulberry Housing LLP. Mulberry Housing LLP was formed to construct low income housing tax credit apartments in Eastern Kentucky. Hickory Hills LLC was formed for constructing and operating a low income housing tax credit apartment in Eastern Kentucky. Knott County Center for Family Health LLC was formed to provide integrated healthcare services by and through a federally qualified rural health clinic. Wintergreen Housing III LLC is a .009% investor or member in Hickory Hills Recovery Center LLP which was formed to construct low income tax credit apartments in Eastern Kentucky.