2024-06-18T15:14:47-05:00 2023-09-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2022-10-01 610725475 SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES INC SOUT 6065246224 1205 W CUMBERLAND GAP PKWY CORBIN KY 40701 ROBERT L MILLER EXECUTIVE DIRECTOR 6065246224 2024-06-11 1 ROBERT MILLER XXX-XX-XXXX 1 ANDREW W DEMOSS CPA P01418319 8592311800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT L MILLER 1205 W CUMBERLAND GAP PKWY CORBIN KY 40701 39547033 0 X WWW.SEKRI.ORG X 1971 KY PROVIDE EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS IN THE APPALACHIAN REGION 7 6 942 0 0 0 150036 77669 26266303 39232777 40394 77230 86928 94261 26543661 39481937 0 20300 0 0 6812635 9094123 0 0 0 22953357 29619697 29765992 38734120 -3222331 747817 28420684 30034065 3302221 4167785 25118463 25866280 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 29654954 20300 39232787 SEKRI HAS EXPERIENCED CONSIDERABLE SUCCESS IN SUPPLYING EMPLOYMENT OPPORTUNITIES FOR SIGNIFICANTLY DISABLED INDIVIDUALS THROUGHOUT THE APPALACHIAN REGION. WITH FOUR 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. 29654954 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 942 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 136464 0 29602 BARRY PERRET DIRECTOR OF MANUFACTURING 40.00 X 102298 0 20605 AMANDA FARRIS DIRECTOR OF FINANCE 40.00 X 97923 0 12360 GREG WILSON DIRECTOR OF OPERATIONS 40.00 X 91183 0 27781 STEPHEN M ANDERSON DIRECTOR OF OUTSIDE SALES 40.00 X 295227 0 20236 723095 0 110584 3 0 1 0 0 41041 36628 77669 CLIENT PRODUCED SALES 310000 39232777 39232777 39232777 77230 77230 63360 34282 29078 29078 29078 0 41041 30814 -30814 -30814 CAFETERIA & CONCESSIONS 722514 95987 95987 MISCELLANEOUS 900099 10 10 95997 39481937 39232787 0 171481 20300 20300 875566 875566 4677489 787485 3890004 254497 145615 108882 2175025 1273629 901396 1111546 757795 353751 247850 247850 19038 19038 343409 6503 336906 247801 247801 548240 548240 239441 78816 160625 16739 16739 727114 217657 509457 346749 131803 214946 COST OF SALES-CONTRACTS 25552736 25552736 MAINTENANCE AND REPAIRS 467979 47363 420616 BUSINESS DEVELOPMENT 336008 336008 FREIGHT OUT 264239 264239 262354 35005 227349 38734120 29654954 9079166 0 12043514 10375202 448794 916343 2643508 5313688 6413810 6617503 250216 252444 14576811 8332094 6355825 6244717 265017 314168 28420684 30034065 2711919 3794349 352154 352154 238148 0 21282 3302221 4167785 X 25118463 25866280 25118463 25866280 28420684 30034065 747817 0 X X 0 1 X 1 0 X 47555 68456 5055 150036 77669 348771 47555 68456 5055 150036 77669 348771 348771 126889 209934 151613 103754 140590 732780 2071 98 80 30 10 2289 1083840 215376873 0.32180 0.32060 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 20 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. 1189170 1189170 6763693 3868025 2895668 862568 588593 273975 5761380 3875476 1885904 6244717 OPERATING LEASE LIABILITY 21282 21282 X 39547033 65096 65096 39481937 0 39481937 38799216 65096 65096 38734120 0 38734120 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 34,282. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 30,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 34,282. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 30,814. 1 HOUSING DEVELOPMENT ALLIANCE INC PO BOX 7284 HAZARD KY 41702 611253346 501(C)(3) 10000 0 FLOOD RELIEF FOR PERRY COUNTY VOLUNTEERS OF AMERICA MID-STATES 570 S FOURTH STREET SUITE 100 LOUISVILLE KY 40202 610480950 501(C)(3) 10000 0 FLOOD RELIEF FOR CLAY COUNTY 2 0 X X X 0 0 0 0 0 0 0 0 0 STEPHEN M ANDERSON DIRECTOR OF OUTSIDE SALES 295227 0 0 0 0 0 11915 0 8321 0 315463 0 0 0 ROBERT L MILLER EXECUTIVE DIRECTOR 136464 0 0 0 0 0 5901 0 23701 0 166066 0 0 0 TERRY CENTERS BOARD MEMBER 148200 HVAC SERVICE CONSISTING OF 25 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.