2024-05-15T15:17:36-05:00 2023-06-30 610979763 CLAYTON BYRD & MEEKS LLP 1901 KENTUCKY AVENUE PADUCAH KY 42003 990 2022-07-01 311041907 PADUCAHMCCRACKEN COUNTY ASSOC FOR RETARDED CITIZENS INC PADU 2704427121 425 BROADWAY SUITE 201 PADUCAH KY 42001 DWIGHT STOFFEL PRESIDENT 2704427121 2024-05-09 1 DWIGHT STOFFEL 999009999 1 GREG YATES P01076959 2704438763 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DWIGHT STOFFEL 156 MAPLE COURT PADUCAH KY 42001 242377 0 X N/A X 1982 KY TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY UTILIZING AN EIGHT (8) PERSON GROUP HOME. 6 5 0 0 0 0 60 0 188223 239040 177 2225 0 1112 188460 242377 0 0 0 0 86504 118204 0 0 0 78312 80510 164816 198714 23644 43663 216804 260716 14500 14749 202304 245967 TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY UTILIZING AN EIGHT (8) PERSON GROUP HOME. 0 0 172914 240152 RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION DEVELOPMENTAL DISABILITIES. EIGHT (8) PERSONS ARE BENEFITTED. 172914 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X WESTERN KY MH-MR BOARD INC 2704427121 425 BROADWAY SUITE 201 PADUCAH KY 42001 DWIGHT STOFFEL PRESIDENT 1.00 0.00 X X 0 0 0 CAROL BEYER VICE-PRESIDENT 1.00 0.00 X X 0 0 0 PATTY BICKERSTAFF TREASURER 1.00 0.00 X X 0 0 0 MARY CARRICO SECRETARY 1.00 0.00 X X 0 0 0 SHARON JONES DIRECTOR 1.00 40.00 X 0 106233 27099 TERESA UPSHAW DIRECTOR 1.00 0.00 X 0 0 0 0 106233 27099 0 0 0 0 0 SCL REVENUE 531110 182200 182200 TENANT RENTAL FEES 531110 33186 33186 TENANT ASSISTANCE - HU 531110 23654 23654 239040 2225 2225 HUD REFUND(MTG PAYOFF) 531110 1112 1112 1112 242377 240152 0 2225 95859 95859 15393 15393 6952 6952 20400 20400 5400 5400 3794 3794 605 605 23608 23608 74 74 5823 5823 6895 6895 GROCERIES 12931 12931 RECREATION & REHAB 844 844 LICENSES 136 136 198714 172914 25800 0 100 100 98456 153534 1690 1290 3091 3156 405907 348571 54809 57336 58658 45300 216804 260716 12792 13537 833 0 875 1212 14500 14749 X 202304 245967 202304 245967 216804 260716 43663 0 X 0 1 X 0 0 X 29 60 89 168013 135715 111906 188223 239040 842897 168042 135715 111906 188283 239040 842986 0 0 0 842986 410 906 176 177 2225 3894 410 906 176 177 2225 3894 168452 136621 112082 188460 241265 846880 0.99540 0.99790 0.00460 0.00210 X 6751 6751 344629 296043 48586 54527 52528 1999 57336 RESTRICTED RESERVES 39738 DUE FROM WKMHMR 4350 TENANT SECURITY DEPOSITS 1212 45300 TENANT SEC DEPOSITS HELD IN TRUST 1212 1212 X 242377 0 242377 0 242377 198714 0 198714 0 198714 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND KENTUCKY DEPARTMENT OF REVENUE. THE PROJECT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE PROJECT'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE PROJECT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 3 PADUCAH/MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS, INC. IS OPERATED UNDER A MANAGEMENT CONTRACT WITH WESTERN KENTUCKY REGIONAL MENTAL HEATLH AND MENTAL RETARDATION BOARD, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY CPA'S WHO PERFORM THE AUDIT OF THE ORGANIZATION AND IS REVIEWED BY THE CFO WHO IS ALSO A CPA. DUE TO TIMING ISSUES, A COPY WAS NOT PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. ADDITIONALLY, THE FORM 990 WILL BE DISCUSSED AT THE NEXT BOARD MEETING AND A COPY WILL BE PROVIDED TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C POLICY ACKNOWLEDGEMENT FORMS ARE UPDATED ANNUALLY. ADDITIONALLY,MANAGEMENT CONTINUOUSLY MONITORS ACTIVITY FOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WESTERN KENTUCKY REGIONAL MHMR 425 BROADWAY PADUCAH KY 42001 610659633 MH/MR SERV KY 501C3 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WESTERN KY REGIONAL MHMR BOARD M 20400 MANAGEMENT CONTRACT WESTERN KY REGIONAL MHMR BOARD P 141451 ACTUAL COST