2026-02-04T13:38:50-06:00 2025-09-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2024-10-01 610725475 SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES INC SOUT 6065246224 1205 W CUMBERLAND GAP PKWY CORBIN KY 40701 ROBERT L MILLER EXECUTIVE DIRECTOR 6065246224 2026-01-15 1 1 ANDREW W DEMOSS CPA P01418319 8592311800 2024 2025-03-06 01:10:19Z ROBERT L MILLER 1205 W CUMBERLAND GAP PKWY CORBIN KY 40701 50690857 0 X WWW.SEKRI.ORG X 1971 KY PROVIDE EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS IN THE APPALACHIAN REGION 7 6 1066 0 0 0 84891 120619 50000268 49798036 292020 568661 110857 105277 50488036 50592593 2840 14934 0 0 9906397 10822087 0 0 0 32798425 30776893 42707662 41613914 7780374 8978679 38078469 45814039 4431815 3188706 33646654 42625333 X THE SUCCESS OF SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES (SEKRI) CAN NOT BE MEASURED IN TERMS OF DOLLARS OF REVENUES OR NUMBERS OF CONTRACTS FILLED. THE TRUE SUCCESS OF SEKRI IS MEASURED IN THE NUMBER OF LIVES POSITIVELY IMPACTED BY THE GROWTH OF THE ORGANIZATION.AS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, SEKRI'S GOAL IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS IN THE APPALACHIAN REGION OF THE UNITED STATES. LONG RECOGNIZED AS AN AREA THAT LAGS BEHIND THE REST OF THE COUNTRY IN EDUCATION AND EMPLOYMENT, THIS REGION IS POPULATED WITH THOUSANDS OF PERSONS SEEKING A WAY TO IMPROVE THEIR QUALITY OF LIFE. THE CYCLE IS DIFFICULT TO BREAK - EMPLOYERS GENERALLY WILL NOT COME TO AN AREA WHERE THE WORKFORCE IS UNEDUCATED AND UNTRAINED. YET WITHOUT JOBS, THE WORKFORCE CAN DO LITTLE TO DEVELOP THE SKILLS EMPLOYERS ARE LOOKING TO FIND. 0 0 30871895 14934 49798036 SEKRI HAS EXPERIENCED CONSIDERABLE SUCCESS IN SUPPLYING EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS THROUGHOUT THE APPALACHIAN REGION. WITH SEVEN FACILITIES LOCATED IN SOUTHEASTERN KENTUCKY AND ONE LOCATED IN NORTHEASTERN TENNESSEE, SEKRI HAS BEEN ABLE TO PROVIDE EMPLOYMENT TO INDIVIDUALS IN ONE OF THE POOREST AREAS OF THE NATION. CHOOSING TO LOCATE IN AN AREA NEGLECTED BY MANY OTHER BUSINESSES, SEKRI HAS PROVIDED MUCH NEEDED ECONOMIC SUPPORT TO THE APPALACHIAN REGION. OPERATING UNDER THE JAVITS-WAGNER-O'DAY ACT AND THE ABILITY ONE PROGRAM, SEKRI ASSURES THAT A MINIMUM OF 75% OF ALL DIRECT LABOR PERFORMED IN ITS FACTORIES IS DONE BY PERSONS WHO ARE CONSIDERED SIGNIFICANTLY DISABLED BY GOVERNMENT STANDARDS. AS A RESULT, SEKRI NOT ONLY PROVIDES GREAT ECONOMIC SUPPORT TO A SEVERELY DEPRESSED AREA, BUT IT TARGETS THOSE MOST IN NEED.THE DEDICATION TO FOCUS ON THE NEEDS OF INDIVIDUALS IN APPALACHIA HAS NOT BEEN THE EASIEST PATH TO FOLLOW. OFTEN, EDUCATION OR CULTURAL DEFICIENCIES HAVE CAUSED THE ORGANIZATION TO RE-ENGINEER, AUTOMATE, OR OTHERWISE MODIFY THE WORK ENVIRONMENT TO ALLOW EMPLOYEES THE OPTIMUM OPPORTUNITY FOR SUCCESS. THESE MODIFICATIONS ARE GENERALLY VERY COSTLY TO IMPLEMENT. HOWEVER, SEKRI'S COMMITMENT TO THE PEOPLE OF THIS REGION HAS RESULTED IN BENEFITS TO THE INDIVIDUALS WHO LIVE IN THE AREA AS WELL AS TO THE REGION AS A WHOLE.SEKRI IS VERY PROUD TO BE ABLE TO REPORT SO MUCH SUCCESS IN ACHIEVING OUR MISSION OF HELPING PEOPLE HELP THEMSELVES. WE ARE EXCITED THAT SO MANY OF OUR EMPLOYEES HAVE THE OPPORTUNITY TO GAIN SELF-RESPECT, DIGNITY, AND JOB SKILLS THROUGH THEIR INVOLVEMENT WITH THE COMPANY. 30871895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 1066 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 6065246224 1205 W CUMBERLAND GAP PKWY CORBIN KY 40701 JAMES E HARRIS CHAIRMAN 2.50 X 0 0 0 JAMES NORVELL VICE CHAIRMAN 2.50 X 0 0 0 RALPH SOULEYRET DIRECTOR 2.50 X 0 0 0 TERRY CENTERS DIRECTOR 2.50 X 0 0 0 ALBEY BROCK DIRECTOR 2.50 X 0 0 0 DEBBIE COOK DIRECTOR 2.50 X 0 0 0 RALPH HALCOMB DIRECTOR 2.50 X 0 0 0 ROBERT L MILLER EXECUTIVE DIRECTOR 40.00 X 152887 0 31560 BARRY PERRET DIRECTOR OF MANUFACTURING 40.00 X 114005 0 21660 AMANDA FARRIS DIRECTOR OF FINANCE 40.00 X 118621 0 22051 GREG WILSON DIRECTOR OF OPERATIONS 40.00 X 100617 0 22888 STEPHEN M ANDERSON DIRECTOR OF OUTSIDE SALES 40.00 X 126145 0 1992 612275 0 100151 5 0 1 0 0 42289 78330 2574 120619 CLIENT PRODUCED SALES 310000 49798036 49798036 49798036 568661 568661 78650 41189 37461 37461 37461 0 42289 57075 -57075 -57075 CAFETERIA & CONCESSIONS 722514 123791 123791 MISCELLANEOUS 900099 1100 1100 124891 50592593 49798036 0 673938 14934 14934 660805 660805 6128049 808768 5319281 285002 145823 139179 2479752 1398106 1081646 1268479 824579 443900 164114 164114 13802 13802 383323 2477 380846 326736 326736 519068 519068 127846 127846 2438 2438 719482 234648 484834 398037 126206 271831 COST OF SALES-CONTRACTS 26787631 26787631 MAINTENANCE AND REPAIRS 609177 20663 588514 FREIGHT OUT 274697 274697 BUSINESS DEVELOPMENT 172844 172844 277698 60519 217179 41613914 30871895 10742019 0 14875923 24983569 1441181 1963891 5332259 1687606 9432676 9882320 512795 458931 16139319 9722485 6157152 6416834 326483 420888 38078469 45814039 4310755 2913366 93680 23050 207987 4330 67353 4431815 3188706 X 33646654 42625333 33646654 42625333 38078469 45814039 8978679 0 X X 0 1 X 1 0 X 5055 150036 77669 84891 120619 438270 5055 150036 77669 84891 120619 438270 438270 151613 103754 140590 361366 647311 1404634 80 30 10 1102 1100 2322 1845226 203647090 0.23750 0.28500 X SEKRI IS AN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE QUALIFIED PERSONNEL, FACILITIES, AND RELATED SERVICES FOR PERSONS WITH DISABILITIES, ENABLING THEM TO OBTAIN AND TO BE SUCCESSFUL IN MAINTAINING COMPETITIVE EMPLOYMENT. TODAY SEKRI SUPPORTS APPROXIMATELY 15 DIFFERENT GOVERNMENT CONTRACTS PROVIDING THE US MILITARY WITH HATS, CAPS, FIRST AID KITS, PROTECTIVE APPAREL, COLD WEATHER UNIFORMS AND MORE. THE ORGANIZATION RECEIVES A SIGNIFICANT PART OF ITS FUNDS FROM GOVERNMENTAL AGENCIES, AND IS HELD ACCOUNTABLE AS A CONDITION OF THESE CONTRACTS. THE ORGANIZATION'S BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, AND THE ORGANIZATION PROVIDES FACILITIES AND SERVICES THAT BENEFIT THE GENERAL PUBLIC ON A CONTINUOUS BASIS AS A SOURCE OF TRAINING AND GAINFUL EMPLOYMENT. SEKRI OPERATES IN THE APPALACHIAN REGION OF THE UNITED STATES, AN AREA LONG RECOGNIZED AS AN AREA THAT LAGS BEHIND THE REST OF THE COUNTRY IN EDUCATION AND EMPLOYMENT. THIS REGION IS POPULATED WITH THOUSANDS OF PERSONS SEEKING A WAY TO IMPROVE THEIR QUALITY OF LIFE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320792 1320792 8290732 4301553 3989179 6527795 5420932 1106863 6416834 OPERATING LEASE LIABILITY 67353 67353 X 50688283 95690 95690 50592593 0 50592593 41709604 95690 95690 41613914 0 41613914 PART X, LINE 2: SEKRI IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE ORGANIZATION IS NOT TAX EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, SEKRI MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 41,189. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 54,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 41,189. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 54,501. GOLF SCRAMBLE 42289 42289 7500 2574 8779 4798 300 33124 42289 42289 7500 2574 8779 4798 300 33124 57075 -57075 1 IFB SOLUTIONS 7730 NORTH POINT DRIVE WINSTON SALEM NC 27106 263376328 501(C)(3) 10000 0 FLOOD RELIEF 1 0 PART I, LINE 2: THE HOUSING ASSISTANCE PROGRAM WAS ESTABLISHED AT THE DIRECTION OF THE BOARD OF DIRECTORS AND IS FUNDED THROUGH BOARD-DESIGNATED FUNDRAISING ACTIVITIES, INCLUDING EVENTS SUCH AS THE ANNUAL GOLF SCRAMBLE. THE BOARD RETAINS AUTHORITY OVER THE DESIGNATION AND USE OF THESE FUNDS. EMPLOYEES MAY APPLY FOR HOUSING ASSISTANCE THROUGH THE ORGANIZATION'S EMPLOYEE SELF SERVICE PORTAL USING A STANDARDIZED APPLICATION PROCESS. MANAGEMENT REVIEWS EACH REQUEST TO DETERMINE ELIGIBILITY AND COMPLIANCE WITH PROGRAM GUIDELINES. IF APPROVED, HR MAKES A REQUEST FOR PAYMENT AND PAYMENTS ARE MADE DIRECTLY TO THIRD-PARTY VENDORS ON BEHALF OF THE INDIVIDUAL. THE ASSISTANCE IS RECORDED THROUGH THE PAYROLL SYSTEM FOR REPORTING PURPOSES, AS APPLICABLE. ALL SUPPORTING DOCUMENTATION RELATED TO THE REQUEST, APPROVAL, AND PAYMENT IS RETAINED AND SUBMITTED TO ACCOUNTS PAYABLE FOR RECORDKEEPING AND AUDIT PURPOSES. WE HAVE ALSO PROVIDED ASSISTANCE FOR COMMUNITY SUPPORT AND DISASTER RELIEF ON AN AS-NEEDED BASIS, AND THIS HAS NOT COME OUT OF THE BOARD DESIGNATED FUNDS, BUT RATHER THE GENERAL FUND, AS DIRECTED BY THE BOARD OF DIRECTORS. THESE ACTIVITIES ARE NOT PART OF A STANDING OR RECURRING GRANT PROGRAM AND ARE UNDERTAKEN IN RESPONSE TO SPECIFIC CIRCUMSTANCES OR IDENTIFIED NEEDS. ASSISTANCE MAY BE PROVIDED IN THE FORM OF MONETARY CONTRIBUTIONS OR DONATED GOODS. ALL SUCH ASSISTANCE IS AUTHORIZED BY THE BOARD OF DIRECTORS OR ITS DELEGATED AUTHORITY. WE MAINTAIN RECORDS DOCUMENTING THE NATURE AND PURPOSE OF THE ASSISTANCE AND THE RECIPIENT. MONETARY CONTRIBUTIONS ARE TRACKED THROUGH THE ACCOUNTING SYSTEM, AND DONATED GOODS ARE RECORDED WHEN APPLICABLE. X X X 0 0 0 0 0 0 0 0 0 ROBERT L MILLER EXECUTIVE DIRECTOR 152887 0 0 0 0 0 6752 0 24808 0 184447 0 0 0 TERRY CENTERS BOARD MEMBER 122840 HVAC SERVICE CONSISTING OF 28 TRANSACTIONS PERFORMED BY BOARD MEMBER'S COMPANY. 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO PROVIDE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD REVIEWS THE STATEMENTS, AND DISCUSSES ANY POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. THE BOARD REVIEWS COMPARABLE SALARY AND BENEFITS DATA FOR ORGANIZATIONS SIMILAR TO SEKRI. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT, AS A GENERAL RULE, MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 2C: RECLASSIFICATION: CERTAIN ITEMS IN THE STATEMENT OF ACTIVITIES HAVE BEEN RECLASSIFIED FROM THE PRIOR YEAR TO CONFORM TO THE CURRENT YEAR PRESENTATION. THESE RECLASSIFICATIONS DID NOT HAVE AN IMPACT ON PREVIOUSLY STATED NET ASSETS.