2025-03-27T12:05:31-05:00 2024-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2023-07-01 610660543 LICKING VALLEY COMMUNITY ACTION PROGRAM LICK 6068450081 203 HIGH STREET FLEMINGSBURG KY 41041 KENNETH WALTERS EXECUTIVE DIRECTOR 6068450081 2025-03-18 1 1 TYLER FALLIN CPA P01633182 8592311800 2023 2025-03-06 01:10:19Z KENNETH WALTERS 203 HIGH STREET FLEMINGSBURG KY 41041 8135756 0 X WWW.LVCAP.COM X 1965 KY ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS. 15 15 123 169 0 0 7284897 7888697 129067 147126 86230 85964 21685 13969 7521879 8135756 0 0 0 0 3703542 4239400 0 0 0 3389517 3738958 7093059 7978358 428820 157398 5214279 5317006 911252 856581 4303027 4460425 X ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS. 0 0 1350817 CSBG/LIHEAP - THROUGHOUT THE SERVICE YEAR, WE HELP MANY CLIENTS WITH DIFFERENT CHALLENGES IN THEIR LIVES. OUR SERVICES HAVE RETURNED TO NORMAL OR PRE-COVID STATUS. THESE ADJUSTMENTS ALLOWED LVCAP TO PROVIDE A RANGE OF SERVICES TO OUR COMMUNITIES. THE EVERYDAY BASIC NEEDS OF MEALS AND HEATING/COOLING WERE PROVIDED TO OUR COMMUNITIES. 3565681 194916 TRANSPORTATION - TRANSPORTATION IS RUNNING ON A NORMAL SCHEDULE. CLIENTS ARE BEING TRANSPORTED TO AND FROM DIALYSIS, MEDICAL APPOINTMENTS, GENERAL SHOPPING TRIPS, AND TO AND FROM WORK. CLIENTS WHO ARE MEDICAID ELIGIBLE RIDE AT NO CHARGE FOR MEDICAL APPOINTMENTS, AND CLIENTS WITHOUT MEDICAID ARE CHARGED A SMALL FEE. 378065 COMMUNITY COLLABORATION FOR CHILDREN - CCC FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT WHILE STRENGTHENING THE POWER OF FAMILIES, EMPOWERING FAMILIES TO BE SELF-SUFFICIENT, AND ENCOURAGING COMMUNITIES TO WORK TOGETHER FOR THE WELL-BEING OF THEIR FAMILIES. CCC GATEWAY AND BUFFALO TRACE STAFF HAVE BEEN WORKING DILIGENTLY ON GETTING CLIENTS SERVICES AND RESOURCES THEY NEED TO HELP THEM ACHIEVE THEIR FAMILY GOALS AND BECOME SELF-SUFFICIENT. FOR FY 2024 WE HAVE CLOSED AND COMPLETED 22 CASES IN GATEWAY AND 26 CASES CLOSED AND COMPLETED IN BUFFALO TRACE. A TOTAL OF 48 CASES FOR FY24. 1004880 AGING SERVICES - PROVIDED THE FOLLOWING SERVICES TO ELIGIBLE SENIORS SIXTY AND OVER: CONGREGATE MEALS, DRIVE UP MEALS THAT HAVE CONTINUED SINCE COVID, HOME DELIVERED MEALS, TRANSPORTATION, INFORMATION AND ASSISTANCE, OUTREACH, ADVOCACY, TELEPHONE REASSURANCE, AND NEW IN 2024 PUBLIC INFORMATION TO PROMOTE THE BENEFITS OF THE AGING PROGRAMS. HEALTH PROMOTION IS A SERVICE THAT CONTINUES TO GAIN INTEREST WITH THE OPPORTUNITY FOR ADDITIONAL CERTIFICATION OF EVIDENCE-BASED PROGRAMS ANNUALLY. BINGOCIZE HAS BECOME A VERY POPULAR HEALTH PROMOTION CLASS FOR SENIORS. THE AGING PROGRAM PARTNERS WITH COMMUNITY ORGANIZATIONS TO HELP BRING A VARIETY OF PROGRAMS AND EVENTS TO OUR CENTERS. SOME OF OUR REGULAR PARTNERS TO NAME A FEW HAVE BEEN, HEALTH DEPARTMENTS, COUNTY EXTENSION OFFICES, COUNTY LIBRARIES, RSVP, AMERICORPS, SENIOR MEDICARE PATROL, AND THE SHIP PROGRAM WITH BUFFALO TRACE AREA AGENCY ON AGING AND INDEPENDENT LIVING. 1248690 THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED, AND ELDERLY CLIENTS. 2253570 7548133 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 1 33 0 123 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X SIDNEY GRAY 6068450081 203 HIGH STREET FLEMINGSBURG KY 41041 GEORGE SPARKS CHAIRMAN 1.00 X 0 0 0 JOHN SIMS JR VICE PRESIDENT 1.00 X 0 0 0 MARY ANN HOOPER DIRECTOR 1.00 X 0 0 0 LIBBY SMITH DIRECTOR 1.00 X 0 0 0 ANN STOKER DIRECTOR 1.00 X 0 0 0 MARY MASON DIRECTOR 1.00 X 0 0 0 TINA TEEGARDEN SECRETARY/TREASURER 1.00 X 0 0 0 JANICE SHEPHERD DIRECTOR 1.00 X 0 0 0 REED BAILEY DIRECTOR 1.00 X 0 0 0 MARILYN COMMODORE DIRECTOR 1.00 X 0 0 0 MARY LOU SIMONS DIRECTOR 1.00 X 0 0 0 OWEN MCNEIL DIRECTOR 1.00 X 0 0 0 KIM MUSE DIRECTOR 1.00 X 0 0 0 VALERIE GRIGSON DIRECTOR 1.00 X 0 0 0 VAN ALEXANDER DIRECTOR 1.00 X 0 0 0 KENNETH WALTERS EXECUTIVE DIRECTOR 40.00 X 86184 0 0 86184 0 0 0 0 0 0 AMERICAN BUS AND ACCESSORIES 123 CITY CENTRE DRIVE CINCINNATI OH 45216 VEHICLES 1836651 COMPREHEND INC DBA COMPTRAN 611 FOREST AVE MAYSVILLE KY 41056 TRANSPORTATION 325809 WEX BANK 1 HANCOCK STREET PORTLAND ME 04101 FUEL 295105 PERFORMANCE FOOD GROUP INC 12500 WEST CREEK PARKWAY RICHMOND VA 23238 FOOD 155561 GORDONS FOOD SERVICE 1856 PLAUDIT PL LEXINGTON KY 40509 FOOD 122032 5 7882221 6476 7888697 PROGRAM INCOME 480000 147126 147126 147126 52143 52143 33821 0 33821 33821 33821 OTHER REVENUE 480000 13969 13969 13969 8135756 194916 0 52143 3111715 2862677 249038 534781 480582 54199 327900 288317 39583 265004 244633 20371 2008 2008 14994 14210 784 373484 373484 3986 3174 812 62334 58894 3440 6360 6360 35616 23265 12351 640460 640460 274851 264403 10448 PROGRAM SERVICES 1428277 1421482 6795 TRANSPORTATION 516329 512790 3539 SUPPLIES 128226 111845 16381 MAINTENANCE REPAIR 86292 85102 1190 165741 156455 9286 7978358 7548133 430225 0 2485197 875345 782664 1262920 32492 40145 5276308 3191708 885049 2084600 982800 1029303 46077 24693 5214279 5317006 114462 70589 21875 796790 764117 911252 856581 X 4303027 3198805 1261620 4303027 4460425 5214279 5317006 157398 0 X X 0 1 X 1 1 1 X 5031912 7256423 7401761 7284897 7890963 34865956 5031912 7256423 7401761 7284897 7890963 34865956 34865956 17990 22181 10538 22767 52143 125619 42425 26723 32352 21692 13969 137161 35128736 554209 0.99250 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 150000 31250 118750 4951439 3160458 1790981 101869 101869 2084600 CERTIFICATE OF DEPOSITS 1029303 C 1029303 RETIREMENT LIABILITY 377239 ACCUMULATED COMPENSATED ABSENCES 217566 OTHER 144619 LEASE LIABILITY 24693 764117 X 8265951 130195 130195 8135756 0 8135756 8108553 130195 130195 7978358 0 7978358 PART X, LINE 2: THE AGENCY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE AGENCY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW WITH ALL MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN THE COURSE OF BUSINESS, SITUATIONS MAY ARISE IN WHICH AN AGENCY DECISION-MAKER HAS A CONFLICT OF INTEREST, OR IN WHICH THE PROCESS OF MAKING A DECISION MAY CREATE AN APPEARANCE OF A CONFLICT OF INTEREST. ALL BOARD MEMBERS, POLICY COUNCIL MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO: AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE AGENCY IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO APPROPRIATE OFFICIAL(S), AND REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT. A BOARD MEMBER, HEAD START POLICY COUNCIL MEMBER, OR EMPLOYEE WHO BELIEVES THAT HE/SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST IMMEDIATELY DISCLOSE THAT CONFLICT TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN EVALUATION OF THE PERFORAMNCE OF THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY RATE CHANGES. PAY RATE CHANGE APPROVALS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. PAY FOR KEY OFFICERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND DOCUMENTED ON SIGNED FORMS THAT ARE MAINTAINED IN THE EMPLOYEE'S FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.