2026-05-18T12:43:33-05:00 2025-06-30 610979763 CLAYTON BYRD & MEEKS LLP 1901 KENTUCKY AVENUE PADUCAH KY 42003 990 2024-07-01 311041907 PADUCAHMCCRACKEN COUNTY ASSOC FOR RETARDED CITIZENS INC PADU 0270442712 425 BROADWAY SUITE 201 PADUCAH KY 42001 DWIGHT STOFFEL PRESIDENT 0270442712 2025-11-19 1 1 GREG YATES P01076959 2704438763 2025-11-19 2024 2025-03-06 01:10:19Z DWIGHT STOFFEL 156 MAPLE COURT PADUCAH KY 42001 247445 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. 5 5 0 0 0 0 0 0 253095 243169 4560 4276 0 0 257655 247445 0 0 0 0 148693 152280 0 0 0 94488 82802 243181 235082 14474 12363 280925 309272 20483 36467 260442 272805 TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY UTILIZING AN EIGHT (8) PERSON GROUP HOME. 0 0 208682 243169 RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION DEVELOPMENTAL DISABILITIES. EIGHT (8) PERSONS ARE BENEFITTED. 208682 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 X DWIGHT STOFFEL CHAIRMAN 1.00 1.00 X X 0 0 0 CAROL BEYER VP 1.00 1.00 X X 0 0 0 PATTY BICKERSTAFF TREASURER 1.00 1.00 X X 0 0 0 MARY CARRICO SECRETARY 1.00 1.00 X X 0 0 0 TERESA UPSHAW DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SCL REVENUE 531110 181800 181800 TENANT RENTAL FEES 531110 34963 34963 TENANT ASSISTANCE - HU 531110 26406 26406 243169 4276 4276 247445 243169 0 4276 120143 120143 23099 23099 9038 9038 20400 20400 6000 6000 1214 1214 242 242 27424 27424 6849 6849 7282 7282 GROCERIES 12219 12219 RECREATION & REHAB 1049 1049 LICENSES 123 123 235082 208682 26400 0 100 100 156793 185598 758 914 3302 3417 416609 361401 58155 55208 61817 64035 280925 309272 19271 35254 1212 1213 20483 36467 X 260442 272805 260442 272805 280925 309272 12363 0 X 0 1 X 0 0 X 60 60 111906 188223 239040 252995 243169 1035333 111906 188283 239040 252995 243169 1035393 0 0 0 1035393 176 177 2225 4560 4276 11414 176 177 2225 4560 4276 11414 112082 188460 241265 257555 247445 1046807 0.98910 0.99140 0.01090 0.00860 X 6751 6751 350629 307484 43145 59229 53917 5312 55208 RESTRICTED RESERVES 43372 DUE FROM WKMHRM 19450 TENANT SECURITY DEPOSITS 1213 64035 TENANT SEC DEPOSIT HED IN TRUST 1213 1213 X 247445 0 247445 0 247445 235082 0 235082 0 235082 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, 2025. FORM 990, PART VI, SECTION A, LINE 3 PADUCAH/MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS, INC. ISOPERATED UNDER A MANAGEMENT CONTRACT WITH WESTERN KENTUCKY REGIONAL MENTALHEATLH 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. ADDITIONALLYMANAGEMENT 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 501(C)(3) LINE 7 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 160359 ACTUAL COST