2024-08-15T16:47:33-05:00 2023-09-30 370818432 KEMPER CPA GROUP LLP 100 S 4TH STREET SUITE 300 PADUCAH KY 42001 990EZ 2022-10-01 203059507 GENERATIONS INC GENE 2702471311 3380 KY 121 MURRAY KY 42071 CHRISTINA GARDNER EXECUTIVE DIRECTOR 2702471311 2024-08-15 1 0 DAVID S HAMPTON CPA P00968624 2704434400 2022 2024-08-08 14:25:15Z X X N/A X X 47164 X 12510 28905 5624 5624 125 125 47164 18847 2045 5327 31225 57444 -10280 28130 0 17850 X 18285 6193 11481 14052 29766 20245 1636 2395 28130 17850 X ADULT DAY CARE FOR ALZHEIMER'S DISEASE PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICIAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS. 0 20388 20388 JOE EVANKO VICE PRESIDENT 0.50 0 0 0 JESSE CLARK PRESIDENT 0.25 0 0 0 SHEILA COLLINS SECRETARY 0.50 0 0 0 MONTY ROGERS TREAURER 4.00 0 0 0 MICHELLE HAWKINS DIRECTOR 0.00 0 0 0 SHEILA BLACK DIRECTOR 0.00 0 0 0 MELODY BURGESS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA GARRDNER 3380 KY 121 MURRAY KY 42071 2702471311 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8058 15105 12016 34442 12510 82131 8058 15105 12016 34442 12510 82131 16933 65198 4342 3492 125 7959 90090 0.72370 0.70950 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 35. DESCRIPTION: OFFICE. AMOUNT: 600. DESCRIPTION: CONFERENCES/MEETING. AMOUNT: 2,953. DESCRIPTION: INSURANCE. AMOUNT: 4,225. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 3,194. DESCRIPTION: UTILITIES. AMOUNT: 3,811. DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 505. DESCRIPTION: GENERAL AND CLEANING SUPPLIES. AMOUNT: 48. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 775. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 11,065. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 163. DESCRIPTION: TORNADO. AMOUNT: 342. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 243. DESCRIPTION: INTERNET ACCESS. AMOUNT: 1,852. DESCRIPTION: BANK CHARGES. AMOUNT: 259. DESCRIPTION: DEPRECIATION. AMOUNT: 819. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 31,225. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,839. END OF YEAR AMOUNT: 3,839. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 7,905. END OF YEAR AMOUNT: 11,295. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: -263. END OF YEAR AMOUNT: -1,082. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,636. END OF YEAR AMOUNT: 2,395. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.