2024-11-07T08:31:56-06:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-01-01 825174662 FLETCHER GROUP INC FLET 5023306769 601 MEYERS BAKER RD 238 LONDON KY 40741 DAVID JOHNSON CEO 5023306769 2024-11-07 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-11-07 2023 2024-10-15 13:58:12Z DAVID JOHNSON 601 MEYERS BAKER RD 238 LONDON KY 40741 5884910 0 X WWW.FLETCHERGROUP.ORG X 2018 KY TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES. 14 10 34 0 0 0 6163661 5884910 0 0 0 0 0 0 6163661 5884910 1678460 1345349 0 0 3305333 3761056 0 0 0 788157 674430 5771950 5780835 391711 104075 824593 924935 290658 286925 533935 638010 X TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES. 1 0 4624903 1345349 5097668 PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH THAT ENHANCES THE QUALITY AND CAPACITY OF RECOVERY HOUSING AND OTHER RECOVERY SUPPORT SERVICES IN SERVING AS THE RURAL CENTER OF EXCELLENCE. PARTNER WITH RURAL COMMUNITIES TO ADDRESS CHALLENGES OF SUBSTANCE USE DISORDERS BY DISSEMINATING EVIDENCE BASED RECOVERY BEST PRACTICES. SUPPORT THE DEVELOPMENT OF RECOVERY HOUSING AND RECOVERY SUPPORT SERVICES. CONDUCT RESEARCH TO EVALUATE RECOVERY PROGRAMS AS WELL AS INFORMS DEVELOPMENT OF RECOVERY PROGRAMSENGAGED WITH ORGANZIATIONS IN 35 STATESCONDUCTED 382 TRAINING SESSIONS REACHING 2,320 PARTICIPANTSPROVIDED 3,665 TECHNICAL ASSISTANCE ENCOUNTERS WITH 1,169 CLIENTSENGAGED IN 11 RESEARCH PROJECTS WITH 5 PEER-REVIEWED JOURNAL PUBLICATIONS62 HOUSING PROJECTS AND 128 NEW BEDS ESTABLISHEDMAINTAINED A LEARNING MANAGEMENT SYSTEM WITH 75 COURSES REACHING OVER 1,000 LEARNERS 557369 613106 PROVIDE SERVICES FOR THE IMPLEMENTATION AND EVALUATION OF THE KENTUCKY BEHAVIORAL HEALTH CONDITOINAL DISMISSAL PROGRAM. SUPPORT THE DEVELOPMENT AND IMPLEMENTATON OF STATEWIDE SCREENING AND ASSESSMENT PROCESS THAT DETERMINES PROGRAM PARTICIPATION ELIGIBILTY, RECRUIT AND TRAIN PROVIDERS ON PROGRAM COMPONENTS, DEVELOP AND IMPLEMENT A DATA COLLECTION PLATFORM.RECRUIT AND TRAIN MENTAL HEALTH AND SUBSTANCE USE TREATMENT PROVIDERS REGARDING PROGRAM GOALS AND ACTIVITIES. FACILITATE PROGRAM IMPLEMENTATION.DESIGNED AND WORKED WITH IT DEVLEOPER TO ESTABLISH DATA TRACKING PLATFORMDEVELOPED AND CONTRACTED WITH ORGANIZATION TO COMPLETE SREENIG OF INDIVIDUALSENGAGED 89 ORGANIZATIONS TO PROVIDE SERVICESTRAINED OVER 150 PROFESSOINALSOVER 250 INDIVIDUALS COMPLETED SCREENING AND ASSESSMENTS 161622 122814 WE HAVE A NUMBER OF GRANTS AND CONTRACTS ALL OF WHICH ARE FOCUSED ON PROVIDING TRAINING, TECHNICAL ASSISTANCE, RESEARCH AND PROGRAM EVALUATION IN ADDRESSING SUBSTANCE USE DISORDERS EXPERIENCED BY INDIVIDUALS. ACTIVITIES MAY INCLUDE PROGRAM DEVELOPMENT, FACILITATING ORGANIZATIONS PROVIDING RECOVERY SERVICES TO ADOPT NEW PROGRAMS AND SERVICES. WE DO NOT PROVIDE DIRECT SERVICES BUT RATHER PROVIDE THE SUBJECT MATTER EXPERTISE IN ASSISTING ORGANIZATIONS PROVIDE RECOVERY SERVICES AND SUPPORTS. 5343894 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 0 0 0 0 1 10 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 14 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 KY X GLENNA FLETCHER 5023306834 601 MEYERS BAKER RD 238 LONDON KY 40741 DAVID JOHNSON CEO 40.00 X X 231240 0 0 ERNIE FLETCHER CO-CHAIR 40.00 X X 255000 0 0 GLENNA FLETCHER CO-CHAIR, SECRETARY 40.00 X X 77898 0 0 MIRA BALL HON CHAIR/DIRECTOR 1.00 X 0 0 0 LUTHER DEATON DIRECTOR 1.00 X 0 0 0 DANNY FLETCHER DIRECTOR 1.00 X 0 0 0 HILLARY BALL TREASURER 1.00 X X 0 0 0 SUSAN BUCHER DIRECTOR 1.00 X 0 0 0 SUE CHENAULT DIRECTOR 1.00 X 0 0 0 CECIL DUNN DIRECTOR 1.00 X 0 0 0 GARRY WATKINS DIRECTOR 1.00 X 0 0 0 JEFF MAUER DIRECTOR 1.00 X 0 0 0 NICOLE FRIELDS DIRECTOR 1.00 X 0 0 0 AUSTIN SIMMS DIRECTOR 1.00 X 0 0 0 564138 0 0 2 0 1 0 0 5798669 86241 5884910 5884910 0 0 0 1345349 1345349 564138 547214 16924 2394519 2320608 73911 802399 763465 38934 112984 112984 132256 132256 1931 1931 48571 45648 2923 12000 12000 197730 196527 1203 13080 13080 PAYROLL HIRE FEES 54896 75 54821 INTERNET 22824 22559 265 TELEPHONE AND INTERNET 20403 19907 496 PROVIDER SCREENINGS 19500 19500 38255 36031 2224 5780835 5343894 436941 0 161465 417473 662828 443232 300 6588 57642 824593 924935 290658 129283 100000 0 57642 290658 286925 X 233960 412410 299975 225600 533935 638010 824593 924935 104075 0 X X 0 1 X 1 1 1 X 1511884 2844065 4039826 6163661 5884910 20444346 1511884 2844065 4039826 6163661 5884910 20444346 20444346 20444346 1.00000 1.00000 X 0 1 0 0 0 0 1 132256 0 0 132256 0 0 RIGHT OF USE ASSET 57642 C 57642 RIGHT OF USE ASSET 57642 57642 X 5884910 0 5884910 0 5884910 5780835 0 5780835 0 5780835 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHINCAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2023, THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. 1 PART I, LINE 2: FGI SHALL FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN COMPLYING WITH FEDERAL GRANT REGULATIONS AS WELL AS FOLLOWING FEDERAL OFFICE OF BUDGET AND MANAGEMENT GUIDANCE FOR GRANT MANAGEMENT. THE NOTICE OF AWARD AND THE APPROVED AWARD BUDGET ESTABLISHES THE FINANCIAL PARAMETERS FOR THE PROGRAM EXPENDITURES AND FINANCIAL DOCUMENTATION REQUIREMENTS THAT ARE FOLLOWED BY ACCOUNTING. X X 0 0 0 0 0 0 0 0 0 ERNIE FLETCHER CO-CHAIR 255000 0 0 0 0 0 0 0 0 0 255000 0 0 0 DAVID JOHNSON CEO 231240 0 0 0 0 0 0 0 0 0 231240 0 0 0 FORM 990, PART III, LINE 2 PROVIDED CONSULTATION AND TECHNICAL ASSISTANCE TO VNS OF NEW YORK ON INTEGRATION OF BENEFIT MANAGEMENT FOR MENTAL HEALTH AND SUBSTANCE USE HEALTH BENEFITS. FORM 990, PART VI, SECTION A, LINE 2 ERNIE, GLENNA, AND DANNY FLETCHER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS COMPLETE THE 990 AND SEND IT TO THE CEO FOR REVIEW AND THEN IT IS ELECTRONICALLY DISTRIBUTED TO THE BOARD FOR REVIEW AND SIGN OFF. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CEO REVIEWS THE CONFLICT OF INTEREST POLICY AND MAKES ANY NEEDED CHANGES. IT IS THEN SENT OUT TO EACH BOARD MEMBER FOR THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION, AS WELL AS STAFF WHO ALSO SERVE ON THE BOARD, ARE TO BE REVIEWED BY THE BOARD FINANCE CHAIR WITH RECOMMENDATION TO THE EXECUTIVE BOARD FOR APPROVAL. THE RECOMMENDATIONS FOR SALARIES REFLECT AVAILABLE RESOURCES FROM GRANTS AND CONTRACTS AND CONSISTENT WITH BUDGETS IN THOSE AWARDS, EXECUTIVE COMPENSATION FOR THE CEO AND CMO ALSO REFLECT AN "INDIRECT ALLOCATION" FOR ADMINISTRATIVE RESPONSIBILITIES AND AMOUNTS THAT EXCEED SALARY LIMITATIONS FOR SOME FEDERAL GRANTS. THE COMPENSATION SURVEY OR STUDY IS SUBMITTED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 MANAGEMENT MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.