2025-06-26T15:10:31-05:00 2023-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2022-07-01 611354311 RIVERVALLEY CONSULTING SERVICES INC RIVE 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA PERALTA CEO 2706896500 2025-06-16 1 0 SCOTT L CLAY CPA P00114132 2709264540 2022 2025-03-06 01:10:19Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 8264957 0 X N/A X 1998 KY TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES 6 6 43 0 0 0 1027488 9074 7563350 5284911 642494 575004 18182 0 9251514 5868989 105950 73982 0 0 3253526 3500823 0 0 0 2128590 2591310 5488066 6166115 3763448 -297126 1330127 1420270 355369 363846 974758 1056424 TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES. 0 0 5476035 73982 5284911 RIVERVALLEY CONSULTING SERVICES ALLOWS GREEN RIVER REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES. 5476035 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 43 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 CHAIRMAN 0.50 X 0 0 0 PAT THOMPSON VICE CHAIRMAN 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 CHARLES STAUFFER DIRECTOR 0.50 X 0 0 0 BARRY SMITH DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 227653 0 21870 DAVID HARMON EMPLOYEE 40.00 X 254113 0 25692 MARY LAMB EMPLOYEE 40.00 X 143277 0 16081 POLLY REYNOLDS EMPLOYEE 40.00 X 142138 0 14250 DEBORAH BRADFORD EMPLOYEE 40.00 X 112420 0 14249 CATHRYN GADDIS EMPLOYEE 40.00 X 121617 0 11188 1001218 0 103330 7 0 1 0 0 9074 9074 CONSULTING SERVICES 541610 5284911 5284911 5284911 990 990 2963082 6900 2395968 0 567114 6900 574014 574014 5868989 5284911 0 575004 73982 73982 249523 224570 24953 2707697 2436927 270770 542439 488195 54244 1164 1048 116 107993 97194 10799 93227 93227 30389 30389 318703 286833 31870 517694 465925 51769 160375 144337 16038 89675 80707 8968 775 697 78 338326 304493 33833 EQUIPMENT RENTAL & REPA 482212 433991 48221 OFFICE EXPENSE 139692 125723 13969 SUPPLIES 107620 96858 10762 RECRUITING & TRAINING 63341 57007 6334 141288 127159 14129 6166115 5476035 690080 0 1139 1097 1328988 1419173 1330127 1420270 355369 363846 355369 363846 X 974758 1056424 974758 1056424 1330127 1420270 -297126 378792 0 X X 0 1 X 1 0 X X 7 RIVERVALLEY BEHAVIORAL HEALTH 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 RIVER VALLEY BEHAVIORAL HEALTH, INC. 1419173 1419173 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, 2023 AND 2022, 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) 0 15000 CASH TRANSACTIONS DONATION TO FUND PROGRAMS KENTUCKY WESLEYAN COLLEGE 610466713 501(C)(3) 0 6200 CASH TRANSACTIONS DONATION TO FUND PROGRAMS GIRLS INC 610706477 501(C)(3) 0 8500 CASH TRANSACTIONS DONATION TO FUND PROGRAMS 5 1 X 0 0 0 0 0 0 0 0 0 DAVID HARMON EMPLOYEE 254113 0 0 0 0 0 0 0 25692 0 279805 0 0 0 WANDA FIGUEROA-PERALTA CEO 227653 0 0 0 0 0 0 0 21870 0 249523 0 0 0 MARY LAMB EMPLOYEE 143277 0 0 0 0 0 0 0 16081 0 159358 0 0 0 POLLY REYNOLDS EMPLOYEE 142138 0 0 0 0 0 0 0 14250 0 156388 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. RIVERVALLEY BEHAVIORAL HEALTH INC 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 RIVERVALLEY BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 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 BEHAVIORAL HEALTHCARE SERVICES INC L 1615873 COST ALLOCATION BEHAVIORAL HEALTHCARE SERVICES INC Q 79070 COST ALLOCATION RIVERVALLEY BEHAVIORAL HEALTH INC L 3289490 COST ALLOCATION