2024-03-18T17:56:23-05:00 2023-06-30 611120064 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2022-07-01 237364935 AUDUBON AREA COMMUNITY SERVICES INC AUDU 2706861600 1700 WEST FIFTH STREET OWENSBORO KY 42301 ROBERT JONES CHIEF EXECUTIVE OFFICER 2706861600 2024-03-18 1 ROBERT JONES 999009999 0 ANDY ROBERTS CPA P01343741 2706843237 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT JONES 1700 WEST FIFTH STREET OWENSBORO KY 42301 63431429 0 X WWW.AUDUBON-AREA.COM X 1975 KY TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY. 22 22 1056 375 0 0 43335162 40595491 20146279 21500769 449793 374579 -4360 960590 63926874 63431429 0 0 0 0 27015785 28228271 0 0 0 32321649 25742782 59337434 53971053 4589440 9460376 54029331 60435520 10364332 7160377 43664999 53275143 X TO ADMINISTER PROGRAMS OF THE FEDERAL GOVERNMENT, COMMONWEALTH OF KENTUCKY, PRIVATE FOUNDATIONS AND OTHER AGENCIES THAT PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT AND DELIVERY OF QUALITY SERVICES FOCUSING ON HUMAN DEVELOPMENT AND SELF-SUFFICIENCY. 0 0 27728413 HEAD START/ HEAD START DELEGATE-THE HEAD START PROGRAM IS FUNDED BY THE U.S. DEPT. OF HEALTH AND HUMAN SERVICES. OVER 2,500 CHILDREN ARE SERVED ANNUALLY BY THE HEAD START PROGRAMS. 2715313 2715313 THE ORGANIZATION'S LIHEAP PROGRAM HELPS LOW-INCOME HOUSEHOLDS MEET THE COSTS OF HOME ENERGY (DEFINED AS HEATING AND COOLING OF RESIDENCES), INCREASE THEIR ENERGY SELF-SUFFICIENCY, AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS. THE TARGET POPULATION IS LOW-INCOME HOUSEHOLDS, ESPECIALLY THOSE WITH THE LOWEST INCOMES AND THE HIGHEST HOME ENERGY COSTS OR NEEDS IN RELATION TO INCOME, TAKING INTO ACCOUNT FAMILY SIZE. 19208976 20898953 GREEN RIVER INTRA-COUNTY TRANSIT SYSTEM-THIS PROGRAM CURRENTLY RECEIVES MEDICARE FUNDS TO ASSIST IN MEDICAL RELATED TRANSPORTATION. THIS PROGRAM ALSO PROVIDES TRANSPORTION FOR NON-MEDICAL NEEDS AS WELL. 1460362 VARIOUS OTHER PROGRAMS- THE AGENCY PROVIDES A WIDE RANGE OF OTHER SERVICES MAINLY TARGETING THOSE WHO ARE ELDERLY, DISADVANTAGED, OR IN NEED DUE TO LOW INCOME. 1460362 51113064 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 1 0 0 0 1 250 0 1 1056 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X BYRON MAYES 2706861600 1700 WEST FIFTH STREET OWENSBORO KY 42301 CHARLIE CASTLEN BOARD MEMBER 4.00 X 0 0 0 STEVE HATFIELD BOARD MEMBER 4.00 X 0 0 0 BOBBIE JARRETT BOARD MEMBER 4.00 X 0 0 0 BRIAN REYNOLDS BOARD MEMBER 4.00 X 0 0 0 CHESTON HOOVER BOARD MEMBER 4.00 X 0 0 0 JAMES HURTTE BOARD MEMBER 4.00 X 0 0 0 DEBRA HODA BOARD MEMBER 4.00 X 0 0 0 DOUGLAS M RODGERS BOARD MEMBER 4.00 X 0 0 0 JAMES TIDWELL BOARD MEMBER 4.00 X 0 0 0 DR LISA REECE VICE CHAIR 4.00 X X 0 0 0 JASON WARREN BOARD MEMBER 4.00 X 0 0 0 JASON CHINN BOARD MEMBER 4.00 X 0 0 0 JERRY MANNING BOARD MEMBER 4.00 X 0 0 0 JOANNE KENDALL BOARD MEMBER 4.00 X 0 0 0 JOHNNY ROBERTS BOARD MEMBER 4.00 X 0 0 0 TOM WATSON BOARD MEMBER 4.00 X 0 0 0 JAMES HOWARD BOARD MEMBER 4.00 X 0 0 0 MARY DANHAUER BOARD CHAIR 4.00 X X 0 0 0 TONY FELKER SECRETARY 4.00 X X 0 0 0 MIKE BOLING BOARD MEMBER 4.00 X 0 0 0 PAIGE O'NAN BOARD MEMBER 4.00 X 0 0 0 ROBERT SHOUSE BOARD MEMBER 4.00 X 0 0 0 BRANDON HARLEY COO 40.00 X 109471 0 6460 BYRON MAYES CFO 40.00 X 98906 0 6846 CHERYL GATTON CHRO 40.00 X 88162 0 5049 ROBERT JONES CEO 40.00 X 137839 0 7601 434378 0 25956 2 0 0 0 0 68 38243262 2352161 40595491 GRITS 480000 19278427 19278427 DAY CARE CLIENT FEES 624410 1876837 1876837 OTHER PROGRAM SERVICES 900099 345505 345505 21500769 340104 340104 34475 0 34475 34475 34475 0 68 0 0 BAD DEBT RECOVERY 900099 1090500 1090500 SHARE OF EARNINGS FOR EQUITY METH 900099 -129910 -129910 960590 63431429 22461359 0 374579 434378 73844 360534 19882492 19163150 719342 6415190 6012782 402408 1496211 1418747 77464 116323 116323 31904 24235 7669 876775 743102 133673 723458 676019 47439 332450 310389 22061 200347 169650 30697 81978 54764 27214 2835203 2701131 134072 585851 514714 71137 CONTRACTS AND CONSULTAN 9570764 8982914 587850 MATERIALS AND SUPPLIES 6443705 6396785 46920 PARTICIPANT SUPPORT COS 2642341 2642341 0 TELEPHONE 454504 422848 31656 847179 805649 41530 53971053 51113064 2857989 0 9760710 10539911 5494176 4402908 703663 329569 244202 335142 58161663 23846023 32098551 34315640 5177113 5153966 5134076 550916 224308 54029331 60435520 7370028 4622047 759767 713764 2234537 1824566 10364332 7160377 X 43664999 53275143 43664999 53275143 54029331 60435520 9460376 149768 0 X X 0 1 X 1 1 1 X 44280674 47436122 55103892 67709503 72657792 287187983 1662018 1305496 1276501 1792839 2222344 8259198 45942692 48741618 56380393 69502342 74880136 295447181 0 0 0 295447181 356520 463406 396784 449863 374579 2041152 7600 9100 1500 7050 25250 364120 472506 398284 456913 374579 2066402 46306812 49214124 56778677 69959255 75254715 297513583 0.99310 0.99290 0.00690 0.00710 X 1408904 1408904 35557335 10821017 24736318 18719153 12847420 5871733 2476271 177586 2298685 34315640 INVESTMENT IN REAL ESTATE VENTURE 5134076 C 5134076 76114653 149768 12533456 12683224 63431429 0 63431429 66504509 12533456 12533456 53971053 0 53971053 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: PLUG FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE MEETS AND PRESENTS THE 990 TO THE BOARD. THEY REVIEW IT FOR REASONABLENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST BROUGHT UP AT A BOARD MEETING IS HANDLED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL EMPLOYEE CLASSIFICATION AND WHAT GRADE THEIR POSITION IS ASSIGNED TO. THE COMPENSATION COMMITTEE SETS THE EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE DIRECTOR DETERMINES EMPLOYEE SALARIES BASED ON THE BOARD OF DIRECTORS' POSITION AND WAGE/SALARY CLASSIFICATION CHARTS. ANY ANNUAL SALARY INCREASE EXCEEDING 20% WITHIN THE RESPECTIVE PAY GRADES SHALL REQUIRE THE BOARD OF DIRECTORS AND PERSONNEL COMMITTEE'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORTS ARE AVAILABLE ONLINE FOR THE PUBLIC TO VIEW. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OVERSIGHT PROCESS OR SELECTION PROCESS. 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