2025-04-15T12:56:22-04:00 2023-07-31 611238942 DAVID K SANDERS CPA PLLC 3038 LONE OAK RD STE 3 Paducah KY 42003 990EZ 2022-08-01 611372822 COMMUNITY RESOURCE ORIENTED SUPERVISION SVCS INC COMM 700 JEFFERSON ST PADUCAH KY 42001 CHRISTY GRUBBS DIRECTOR 2705541487 2025-02-18 true DAVID B SANDERS P01550293 2705541487 2022 2025-03-06 01:10:19Z X X X X 76125 X 76121 4 76125 51482 673 5950 88 16090 74283 1842 -674 1168 X 7212 8701 84 0 0 0 7296 8701 7970 7533 -674 1168 X SEE ATTACHED SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES 0 CHRISTY D GRUBBS DIRECTOR 20.00 0 0 0 JONUS NEIHOFF DIRECTOR 0.00 0 0 0 false false false false false false false false false DAVID SANDERS CPA 3038 LONE OAK RD STE 3 PADUCAH KY 42003 2705541487 false false false false false false false false false false false NONE NONE true X 129391 96062 46295 62422 76121 410291 129391 96062 46295 62422 76121 410291 410291 9 4 1 1 4 19 9 4 1 1 4 19 129400 96066 46296 62423 76125 410310 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPLIES 3,735INSURANCE 6,007PAYROLL TAXES 1,964TELEPHONE 2,207DEPRECIATION 84BANKING & CREDIT CARD FEES 2,093 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 7,970 7,533 Part III response or note to any other line in Part III PAGE 2-PART III-LINE 4APERSONS WERE INTERVIEWED BY THE ORGANIZATION DURING THIS FISCAL YEAR.PERSONS COMPLETED ANTI-THEFT SEMINARSPERSONS WERE ASSIGNED TO COMMUNITY SERVICEPERSONS WERE REFERRED FOR ANGER MANAGEMENT AND BATTERER INTERVENTION ASSESSMENTSPERSONS WERE REFERRED FOR SUBSTANCE ABUSE ASSESSMENTSPERSONS WERE REFERRED FOR MENTAL HEALTH EVALUATIONPERSONS COMPLETED RESTITUTIONTOTAL COST OF THESE PROGRAM SERVICES WAS $ 56028.00 PAGE 2-PART III-LINE 1THE ORGANIZATION PROVIDES SUPERVISORY AND EDUCATIONAL SERVICES FOR THE MCCRACKEN DISTRICT COURT. THE ORGANIZATION MONITORS PERSONS RECEIVING PROBATION AS A CONDITION OF THEIR RELEASE. ONLY REFERRALS FROM THE COURT SYSTEM ARE ACCEPTED INTO THE PROGRAM. THE ORGANIZATION REPORTS TO THE COURT ON EACH INDIVIDUAL PERSONS PROGRESS IN MEETING THE CONDITIONAL REQUIREMENTS OF HIS/HER PROBATION. THESE REQUIREMENTS INCLUDE COMMUNITY SERVICE, MAKING RESTITUTION, AND ATTENDANCE AT VARIOUS CLASSES RELATED TO THEIR OFFENSES. PAGE 1-PART I- LINE 1 AND PAGE-2 PART III - LINE 1 (CONT.)THE ORGANIZATION, OUT SOURCES CLIENTS TO VARIOUS REHAB ORGANIZATIONS FOR CLASSES LISTED ABOVE. THE INDIVIDUALS ON PROBATION ARE REQUIRED TO PAY FOR THE VARIOUS CLASSES. THE REHAB ORGANIZATIONS REPORT TO COMMUNITY RESOURCE ORIENTED SUPERVISION SERVICES, INC. WHO AND WHEN THE INDIVIDUALS REPORT FOR CLASS, AND WHEN THEY COMPLETE THEIR CLASSES. PAGE 1-PART I- LINE 1 AND PAGE-2 PART III - LINE 1 (CONT.)THE ORGANIZATION CHARGES A SLIDING SCALE, PER INDIVIDUAL, PER MONTH UNTIL THE PERSON SATISFIES THE PROVISIONS OF THEIR RELEASE OR HAS THEIR PROBATION REVOKED FOR NOT SATISFYING THE PROVISION OF THEIR PROBATION. THE INDIVIDUAL IS REQUIRED TO MEET WITH THE ORGANIZATION MONTHLY TO REVIEW THEIR PROGRESS. INDIVIDUALS NOT FINANCIALLY ABLE TO MEET THEIR MONTHLY FEES ARE NOT REQUIRED TO PAY, IF ADJUDICATED BY THE COURTS TO BE INDIGENT. THE FEES COLLECTED ARE USED TO PAY THE EXECUTIVE DIRECTOR, CASE WORKERS AND CLERICAL EMPLOYEES, AND TO COVER THE FUNCTIONAL EXPENSES LISTED.