2025-05-15T13:43:33-07:00 2024-06-30 472880658 Caudill & Associates CPA PLLC 3644 Gladman Way Lexington KY 40503 990 2023-07-01 310965230 KENTUCKY RIVER COMMUNITY CARE INC KENT 6066669006 115 Rockwood Lane Hazard KY 41701 Marcia Adams CFO 6066669006 2025-05-14 1 1 Gregory Caudill P00618257 6065472543 2025-05-12 X 2023 2025-03-06 01:10:19Z Mary Meade McKenzie 115 Rockwood Lane Hazard KY 41701 57291962 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. 10 10 0 3 0 0 14445341 13860932 39300172 41521668 38957 60377 1642072 1848985 55426542 57291962 0 0 0 0 189519 188439 0 0 0 53864529 56620744 54054048 56809183 1372494 482779 35510242 34498576 12427494 10933049 23082748 23565527 The Organization provides mental/development disability and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. During the year, approximately 10,191 people benefited from this program. 0 0 56498665 0 55382600 The Organization continues to provide mental health, development disability, and drug and alcohol rehabilitation services to an eight-county area in Southeastern Kentucky. Revenue of $55,382,600 for FYE 6/30/2024 consisted of $13,860,932 grants and contributions and $41,521,668 program service revenue. 0 0 0 56498665 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 1 186 0 1 0 0 0 0 0 0 0 0 0 X 10 10 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 X 0 0 0 Herby Smith Treasurer 2 0 X X 0 0 0 Brenda Turner Secretary 2 0 X 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 Vice Chair 2 0 X 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 Judy Caldwell Board Member 2 0 X 0 0 0 Scott Alexander Board Member 2 0 X X 0 0 0 0 0 0 0 0 0 0 Go Hire 270 Black Gold Blvd Hazard KY 41701 Employment Services 30682192 0 0 0 0 13860932 0 127676 13860932 Net Patient Revenue 624120 41521668 41521668 0 0 0 0 0 0 41521668 60377 0 0 60377 0 0 0 0 0 0 0 0 765381 0 0 0 765381 0 765381 0 0 765381 0 0 0 Other Revenue 813211 1083604 1083604 0 0 0 0 0 0 1083604 57291962 42605272 0 825758 X 188439 188439 0 0 30455095 30455095 0 0 66572 66572 0 0 80809 80809 0 0 99350 99350 0 0 2607902 2607902 0 0 654456 654456 0 0 310518 0 310518 0 1016062 1016062 0 0 263232 263232 Administrative and General 18205243 18205243 0 0 Program Supplies 1388769 1388769 0 0 Repairs and Maintenance 469589 469589 0 0 Professional Fees 1003147 1003147 0 0 56809183 56498665 310518 0 4428139 4701458 769640 762262 15343555 14969417 2170717 2196128 808504 315998 29120499 17836179 11720694 11284320 268993 268993 35510242 34498576 4617897 3927796 80897 65699 7728700 6939554 0 0 12427494 10933049 X 23082748 23565527 0 0 23082748 23565527 35510242 34498576 482779 0 0 0 0 0 X 0 1 X 1 1 1 X 11804011 13350054 15175336 14445341 13860932 68635674 0 0 0 0 0 0 0 0 0 0 0 0 11804011 13350054 15175336 14445341 13860932 68635674 68635674 37980 42961 61543 38957 60377 241818 0 0 0 0 0 0 0 0 0 0 0 0 68877492 43370653 0.99649 0.99661 X 0 2120820 2120820 0 19569072 11865140 7703932 0 0 0 0 0 4407205 3866029 541176 0 3023402 2105010 918392 11284320 0 0 X 57291962 0 0 0 0 0 57291962 0 0 0 57291962 56809183 0 0 0 0 0 56809183 0 0 0 56809183 Schedule D, Part X, Line 2 The Organization 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 17, 2024. The Organization could be subject to examination by the Internal Revenue Service or other applicable tax jurisdictions. X 58 127676 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 that 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 aproved 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 $30,455,095 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.