2016-12-23T10:04:05-07:00 2016-06-30 472880658 Caudill & Associates CPA PO Box 751 South Shore KY 41175 990 2015-07-01 310965230 KENTUCKY RIVER COMMUNITY CARE INC KENT 6066669006 115 ROCKWOOD LANE HAZARD KY 41701 MARY MEADE-MCKENZIE CEO 6066669006 2016-12-22 1 Gregory Caudill P00618257 7403523696 2016-12-22 2015 2021-01-29 14:40:06Z Mary Meade-McKenzie 115 ROCKWOOD LANE HAZARD KY 41701 44110465 0 X WWW.KRCCCARES.COM X 1969 KY THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENT DISABILITY, AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT COUNTY AREA IN SOUTHEASTERN KENTUCKY. 16 16 2 0 0 0 12019644 10144310 26801971 29951280 143740 38332 5303999 3976543 44269354 44110465 0 0 453776 0 0 42124146 43387123 42124146 43840899 2145208 269566 25720798 28602985 10182086 13081520 15538712 15521465 THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT COUNTY AREA IN SOUTHEASTERN KENTUCKY. 0 0 43531471 10144310 33630487 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 43531471 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 0 0 0 0 1 1 0 0 0 1 212 0 1 2 1 0 0 0 0 0 0 X 16 16 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 178 COMMUNITY WAY JACKSON KY 41339 JAMES MCDANNEL CHAIR 2 0 X 0 0 0 MASJA OTT VICE CHAIR 2 0 X 0 0 0 HERBY SMITH TREASURER 2 0 X 0 0 0 MARY ANDREWS SECRETARY 2 0 X 0 0 0 NELSON BOBROWSKI BOARD MEMBER 2 0 X 0 0 0 JUDY CALDWELL 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 LESLEY HORTON BOARD MEMBER 2 0 X 0 0 0 KEISHA HUNT EARLY BOARD MEMBER 2 0 X 0 0 0 WILLIAM MADDEN BOARD MEMBER 2 0 X 0 0 0 REBECCA SHARP BOARD MEMBER 2 0 X 0 0 0 SANDRA WALKER BOARD MEMBER 2 0 X 0 0 0 JOAN CAMPBELL BOARD MEMBER 2 0 X 0 0 0 SANDRA HOLBROOK BOARD MEMBER 2 0 X 0 0 0 ZACH WEINBERG BOARD MEMBER 2 0 X 0 0 0 0 0 0 0 0 0 0 GO HIRE EMPLOYMENT AND DEVELOPMENT 1116 MAIN STREET JACKSON KY 41339 EMPLOYMENT SERVICES 25493363 ALLIED BEHAVIORAL HEALTH 31 POPLAR HILL ROAD LOUISVILLE KY 40207 MENTAL HEALTH SERVICES 741875 COMMUNITY CARE DEVELOPMENT & MANAGEMENT PO BOX 794 JACKSON KY 41339 MANAGEMENT SERVICES 538366 FAMILY DRUG PHARMACY PO BOX 328 NEON KY 41840 PHARMACY 372077 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 NETSMART TECHNOLOGIES 354769 26 0 0 0 0 10144310 0 0 10144310 NET PATIENT REVENUE 621420 29951280 29951280 0 0 0 0 0 0 29951280 38332 0 0 38332 0 0 0 0 0 0 0 0 297336 0 0 0 297336 0 297336 0 0 297336 0 0 0 OTHER CONTRACT 238990 3679207 3679207 0 0 0 0 0 0 3679207 44110465 33630487 0 335668 X 399323 399323 54453 54453 538366 538366 25493363 25493363 149077 149077 140156 140156 344652 344652 2434918 2434918 846491 846491 160351 160351 993815 993815 403489 403489 PROGRAM SUPPLIES 2097896 2097896 0 0 PROFESSIONAL FEES 2541590 2541590 0 0 REPAIRS AND MAINTENANCE 428059 428059 0 0 ADMINISTRATIVE AND GENERAL 6814900 6814900 0 0 43840899 43531471 309428 0 1181874 2154583 2125553 2187511 7410644 7235362 1048800 2318101 286802 87580 25101264 10740409 13266344 14360855 400781 258993 25720798 28602985 2972768 3244728 514090 898372 6695228 8938420 0 10182086 13081520 X 15538712 15521465 0 0 0 0 15538712 15521465 25720798 28602985 269566 0 0 0 -286813 0 X 0 1 X 1 1 1 X 11225975 10380432 11340032 12019644 10144310 55110393 11225975 10380432 11340032 12019644 10144310 55110393 55110393 47891 39210 55081 143740 38332 324254 55434647 29608050 0.99415 0.99377 X 1944302 0 1944302 17800007 0 7503974 10296033 0 0 0 0 5356955 0 3236435 2120520 0 0 0 0 14360855 0 X 44110465 0 0 0 0 0 44110465 0 0 0 44110465 43840899 0 0 0 0 0 43840899 0 0 0 43840899 Schedule D, Part X, Line 2 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, 2016. THE ORGANIZATION COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAX JURISDICTIONS. 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. THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY IN THE PERFORMANCE OF MANAGEMENT DUTIES. 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 THE CEO AND HR DEPARTMENT FOLLOW THE POLICIES SET IN PLACE FOR COMPENSATION TO ASSURE FAIRNESS AND CONSISTENCY IN APPLYING PAY PRACTICES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. Form 990, Part IX, Line 11g CONTRACTED SERVICES: GO-HIRE - $25,493,363 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 KENTUCKY RIVER HANDICAPPED HOUSING INC 115 ROCKWOOD LANE HAZARD KY 41701 611178083 HUD HOUSING FOR THE DISABLED KY 501(C)(3) 1710(B)(1)(A)(VI) N/A 0 WINTERGREEN HOUSING III LLC PO BOX 794 JACKSON KY 41339 464439421 LOW INCOME HOUSING KY N/A C 0 0 1 0 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 IN RED BUD HOUSING, LLC WAS FORMED TO CONSTRUCT LOW INCOME HOUSING TAX CREDIT APARTMENTS IN EASTERN KENTUCKY. WINTERGREEN HOUSING LLC IS A .009% INVESTOR IN MULBERRY HOUSING LLLP. MULBERRY HOUSING LLLP WAS FORMED TO CONSTRUCT AND OPERATE 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.