2024-09-12T09:53:52-05:00 2022-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2021-07-01 611354311 RIVERVALLEY CONSULTING SERVICES INC RIVE 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA PERALTA CEO 2706896500 2024-09-09 1 SCOTT L CLAY CPA P00114132 2709264540 2021 2024-08-08 14:25:15Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 11253804 0 X N/A X 1998 KY TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES 6 6 45 0 0 0 949502 1027488 2779980 7563350 772958 642494 28336 18182 4530776 9251514 36400 105950 0 0 2862875 3253526 0 0 0 2276329 2128590 5175604 5488066 -644828 3763448 418804 1330127 460646 355369 -41842 974758 TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES. 0 0 4873300 105950 7581532 RIVERVALLEY CONSULTING SERVICES ALLOWS GREEN RIVER REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES. 4873300 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 45 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC HICKS 2706896500 CIGAR FACTORY COMPLEX 1100 WALNUT OWENSBORO KY 42301 JEFF JONES CHAIR 0.50 X 0 0 0 PAT THOMPSON VICE CHAIR 0.50 X 0 0 0 TOM CASTLEN SECRETARY/TREASURER 0.50 X 0 0 0 CAROL BOTHWELL DIRECTOR 0.50 X 0 0 0 CHIP STAUFFER DIRECTOR 0.50 X 0 0 0 BARRY SMITH DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 259044 0 25069 DAVID HARMON EMPLOYEE 40.00 X 279589 0 26960 MARY LAMB EMPLOYEE 40.00 X 149011 0 16064 POLLY REYNOLDS EMPLOYEE 40.00 X 158962 0 15854 AMY HARLEY-ROWAN EMPLOYEE 40.00 X 134745 0 12537 DEBORAH BRADFORD EMPLOYEE 40.00 X 118906 0 13116 1100257 0 109600 9 0 1 0 0 927488 100000 1027488 CONSULTING SERVICES 541610 7563350 7563350 7563350 79 79 2643514 1191 2002290 0 641224 1191 642415 642415 MISCELLANEOUS INCOME 541610 18182 18182 18182 9251514 7581532 0 642494 105950 105950 300690 270621 30069 2443873 2199486 244387 358365 322529 35836 150598 135538 15060 37261 33535 3726 91197 91197 55210 55210 103799 93419 10380 313272 281945 31327 196630 176967 19663 115849 104264 11585 387133 348420 38713 EQUIPMENT RENTAL & REPA 426562 383906 42656 OFFICE EXPENSE 85682 77114 8568 DUES & SUBSCRIPTIONS 76807 69126 7681 SUPPLIES 74931 67438 7493 164257 147832 16425 5488066 4873300 614766 0 93334 1139 325470 1328988 418804 1330127 460646 355369 460646 355369 X -41842 974758 -41842 974758 418804 1330127 3763448 -2746848 0 X X 0 1 X 1 0 X X 7 GREEN RIVER REGIONAL MENTAL HEALTHMENTAL RETARDATION BOARD INC 610668290 10 0 0 0 ACUMEN COUNSELING SERVICES INC 611248638 10 0 0 0 BEHAVIORAL HEALTHCARE SERVICES INC 311563579 10 0 0 0 HENDERSON GROUP HOME INC 611171902 10 0 0 0 GREEN RIVER INDEPENDENT LIVING - II INC 611027454 10 0 0 0 GREEN RIVER INDEPENDENT LIVING - III INC 611153453 10 0 0 0 CIGAR FACTORY COMPLEX INCORPORATED 611303939 10 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 RIVERVALLEY CONSULTING SERVICES, INC. HAS HISTORICALLY SUPPORTED ALL OF THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G, BY PROVIDING CONSULTING SERVICES TO THESE ORGANIZATIONS TO FURTHER THE SUPPORTED ORGANIZATIONS' EXEMPT PURPOSES AND OBJECTIVES. PART IV, SECTION C, LINE 1 THE BYLAWS OF EACH OF THE ORGANIZATIONS SUPPORTED AS LISTED ON SCHEDULE A, PART I, LINE 12G, REQUIRE THAT THE DIRECTORS OF RIVERVALLEY CONSULTING SERVICES, INC. APPROVE THE BOARD MEMBERS OF EACH ORGANIZATION. FURTHER, THE BOARDS OF EACH OF THE RESPECTIVE SUPPORTED ORGANIZATIONS ARE CHAIRED BY A DIRECTOR OF RIVERVALLEY CONSULTING SERVICES, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM GREEN RIVER REGIONAL MENTAL HEALTH/MENTAL RETARDATION BOARD, INC. 1328988 1328988 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 DREAM RIDERS OF KENTUCKY INC 010802025 501(C)(3) 57500 0 CASH TRANSACTIONS DONATION TO FUND PROGRAMS UNITED WAY OF THE OHIO VALLEY 610435444 501(C)(3) 17500 0 CASH TRANSACTIONS DONATION TO FUND PROGRAMS FRATERNAL ORDER OF POLICE OWENSBORO 237238401 501(C)(8) 10000 0 CASH TRANSACTIONS DONATION TO FUND PROGRAMS 2 1 X 0 0 0 0 0 0 0 0 0 DAVID HARMON EMPLOYEE 279589 0 0 0 0 0 0 0 26960 0 306549 0 0 0 WANDA FIGUEROA-PERALTA CEO 259044 0 0 0 0 0 0 0 25069 0 284113 0 0 0 POLLY REYNOLDS EMPLOYEE 158962 0 0 0 0 0 0 0 15854 0 174816 0 0 0 MARY LAMB EMPLOYEE 149011 0 0 0 0 0 0 0 16064 0 165075 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREEN RIVER REGIONAL MENTAL HEALTHMENTAL RETARDATION BOARD 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C GREEN RIVER REGIONAL MHMR BOARD 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 10 GREEN RIVER REGIONAL MHMR BOARD 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 GREEN RIVER REGIONAL MHMR BOARD 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 GREEN RIVER REGIONAL MHMR BOARD 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 GREEN RIVER REGIONAL MHMR BOARD 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) GREEN RIVER REGIONAL MHMR BOARD 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY COUNSULTING SERVICES INC 0 BEHAVIORAL HEALTHCARE SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 311563579 PROVIDE SERVICES FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY COUNSULTING SERVICES INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY COUNSULTING SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 GREEN RIVER REGIONAL MENTAL HEALTHMENTAL RETARDATION BOARD INC L 4807699 COST ALLOCATION BEHAVIORAL HEALTHCARE SERVICES INC L 2529450 COST ALLOCATION BEHAVIORAL HEALTHCARE SERVICES INC Q 124469 COST ALLOCATION