2024-07-23T08:30:19-05:00 2024-01-31 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY SUITE 6206 LEXINGTON KY 40509 990 2023-02-01 237007367 EMERSON CENTER INC EMER 8592253334 125-C TRADE STREET LEXINGTON KY 40511 DAVID T MILLER PRESIDENT 8592253334 2024-07-12 1 DAVID MILLER 999009999 0 DAVID W HICKSCPACFF P00011200 8593689727 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID T MILLER 125-C TRADE STREET LEXINGTON KY 40511 1388077 0 X N/A X 1972 KY ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED. 9 9 25 0 0 0 0 0 1378259 1366742 774 1023 20271 20312 1399304 1388077 0 0 0 0 358326 381246 0 0 0 889011 987169 1247337 1368415 151967 19662 1304775 1230610 553116 467037 751659 763573 ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED. 0 0 1183992 1387054 178 UNITS ARE MADE AVAILABLE, WITH THE ASSISTANCE FROM HUD, TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. MANY TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS FROM HUD. 1183992 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 X 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 KY X KIRKPATRICK MANAGEMENT COMPANY-KY 8592253334 125-C TRADE STREET LEXINGTON KY 40511 X SAMUEL HALLEY III EMERITUS DIRECTOR 0.00 X 0 0 0 KIMBERLY BROWNING SECRETARY 4.00 X X 0 0 0 LIZ CARAS VICE PRESIDENT 2.00 X X 0 0 0 CAROLE LEE DIRECTOR 5.00 X 0 0 0 DAVID T MILLER PRESIDENT 12.00 X X 0 0 0 WALTER FORSTER EMERITUS DIRECTOR 0.00 X 0 0 0 DANA TACKETT DIRECTOR 2.00 X 0 0 0 KATHLEEN MILLER TREASURER 4.00 X X 0 0 0 KEAN ASHURST DIRECTOR 2.00 X 0 0 0 RICHARD HALEY DIRECTOR 2.00 X 0 0 0 ED SERGENT EMERITUS DIRECTOR 0.00 X 0 0 0 ANTOINETTE YONGBANG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 GROSS RENTS 531110 1366742 1366742 1366742 1023 1023 LAUNDRY AND VENDING 812300 16143 16143 TENANT CHARGES 812900 3869 3869 MISCELLANEOUS 812900 300 300 20312 1388077 1387054 0 1023 274782 202683 72099 85443 63228 22215 21021 15556 5465 68070 68070 1750 1750 14731 14731 10176 10176 42135 42135 5102 5102 61811 61811 123700 123700 UTILITIES 319113 319113 BUILDING REPAIRS AND MA 292242 292242 BAD DEBT EXPENSE 27100 27100 ADMINISTRATIVE RENT FRE 10861 10861 10378 8535 1843 1368415 1183992 184423 0 58288 2476 565738 494513 20927 23931 3505 109987 5251207 4651504 656317 599703 1304775 1230610 128926 121707 14327 49235 47482 374955 283521 553116 467037 X 751659 763573 751659 763573 1304775 1230610 19662 -7748 0 X X 0 1 X 1 1 1 0 1 X 189311 189311 5061896 4651504 410392 599703 X 1388077 0 1388077 0 1388077 1368415 0 1368415 0 1368415 PART IV, LINE 2B: TENANT SECURITY DEPOSITS. PART X, LINE 2: THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURES IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. FORM 990, PART V, LINE 2A: EMERSON CENTER, INC. ("PROJECT") EMPLOYED 25 INDIVIDUALS DURING THE 2023 CALENDAR YEAR. ALL OF THE PROJECT'S EMPLOYEES ARE PAID THROUGH THE MANAGEMENT COMPANY'S PAYROLL AND REPORTED ON THE MANAGEMENT COMPANY'S W-3 AND FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO KIRKPATRICK MANAGEMENT COMPANY-KY. FORM 990, PART VI, SECTION A, LINE 8B EMERSON CENTER, INC. HAS AN EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, AND SECRETARY, TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS. ACTIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN EMERSON CENTER, INC.'S REGULAR BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY AND THE MANAGEMENT COMPANY- "KIRKPATRICK MANAGEMENT COMPANY-KY"- ARE GIVEN A COPY OF THE 990 TO REVIEW. THE BOARD PRESIDENT WILL SIGN THE 990 BEFORE SENDING/FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.