2024-09-12T09:53:52-05:00 2022-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2021-07-01 611153453 GREEN RIVER INDEPENDENT LIVING-III INC GREE 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA-PERALTA CEO 2706896500 2024-09-09 1 SCOTT L CLAY CPA P00114132 2709264540 2021 2024-08-08 14:25:15Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 274624 0 X N/A X 1988 KY TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 6 6 0 0 0 0 207949 216244 52613 54790 3436 3590 0 0 263998 274624 0 0 0 0 0 0 0 0 0 191135 253727 191135 253727 72863 20897 1268932 1341821 444333 496325 824599 845496 THE PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 0 0 160590 54790 GREEN RIVER INDEPENDENT LIVING-III, INC. PROVIDES HOUSING FOR 20 SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 160590 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC HICKS 2706896500 1100 WALNUT ST OWENSBORO KY 42301 CHIP STAUFFER CHAIR 0.50 X 0 0 0 BARRY SMITH VICE CHAIR 0.50 X 0 0 0 JEFF JONES SECRETARY/TREASURER 0.50 X 0 0 0 TARA HOWARD DIRECTOR 0.50 X 0 0 0 PAT THOMPSON DIRECTOR 0.50 X 0 0 0 TOM CASTLEN DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 0 259044 25069 0 259044 25069 0 0 1 0 0 216244 216244 TENANT RENT 623990 54790 54790 54790 3590 3590 274624 54790 0 3590 X 13552 13552 27800 27800 63166 62723 443 78 78 43961 43961 27197 24477 2720 1016 914 102 28644 25780 2864 16174 14557 1617 MAINTENANCE EXPENSE 16981 16981 SUPPLIES 15158 15158 253727 160590 93137 0 991932 1036292 838 4729 662076 462954 179976 199122 96186 101678 1268932 1341821 2476 2310 365617 341190 76240 152825 444333 496325 X 824599 845496 824599 845496 1268932 1341821 20897 0 X X 1 X 0 1 0 X 172311 181474 198581 207949 216244 976559 63577 48485 47815 52613 54790 267280 235888 229959 246396 260562 271034 1243839 0 0 0 1243839 876 4418 8441 3436 3590 20761 876 4418 8441 3436 3590 20761 236764 234377 254837 263998 274624 1264600 0.98360 0.98560 0.01640 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60006 60006 575674 448147 127527 26396 14807 11589 199122 TENANT SECURITY DEPOSITS 2953 TAX & INSURANCE RESERVE 5564 RESERVE FOR REPLACEMENT 88071 RESIDUAL RECEIPTS RESERVE 5090 101678 DUE TO GREEN RIVER REGIONAL MH/MR BOARD 149872 TENANT SECURITY DEPOSITS 2953 152825 X PART X, LINE 2: GREEN RIVER INDEPENDENT LIVING III, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE FINANCIAL STATEMENTS INCLUDE NO PROVISIONS FOR SUCH TAXES. THE PROJECT FOLLOWS FASB ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," UNDER WHICH AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE PROJECT BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THUS, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR WHICH A LIABILITY SHOULD BE RECORDED. X 0 0 0 0 0 0 0 0 0 WANDA FIGUEROA-PERALTA CEO 0 259044 0 0 0 0 0 0 0 25069 0 284113 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES, ACUMEN COUNSELING SERVICES, INC.: PROGRAM SERVICE EXPENSES 7,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,366. CONTRACTS: PROGRAM SERVICE EXPENSES 51,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,370. CONTRACTED SERVICES, RIVERVALLEY CONSULTING SERVICES, INC.: PROGRAM SERVICE EXPENSES 3,987. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,430. FORM 990, PART XII, LINE 2C: NO CHANGES OCCURRED DURING THE TAX YEAR IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS PERTAINING TO THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. GREEN RIVER REGIONAL MENTAL HEALTHMENTAL RETARDATION BOARD 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 9 GREEN RIVER REGIONAL MHMR BOARD 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 GREEN RIVER REGIONAL MHMR BOARD 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 GREEN RIVER REGIONAL MHMR BOARD 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 9 RIVERVALLEY CONSULTING SERVICES INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 11C GREEN RIVER REGIONAL MHMR BOARD 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 11C RIVERVALLEY CONSULTING SERVICES INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) GREEN RIVER REGIONAL MHMR BOARD 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY CONSULTING SERVICES INC 0 RIVERVALLEY CONSULTING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611354311 PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES KY 501(C)(3) 11B GREEN RIVER REGIONAL MHMR BOARD 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0