2025-03-17T14:04:06-05:00 2024-06-30 611120064 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2023-07-01 237364935 AUDUBON AREA COMMUNITY SERVICES INC AUDU 2706861600 1700 WEST FIFTH STREET OWENSBORO KY 42301 BRANDON HARLEY CHIEF EXECUTIVE OFFICER 2706861600 2025-03-15 1 0 ANDY ROBERTS CPA P01343741 2706843237 2025-03-15 2023 2025-03-06 01:10:19Z BRANDON HARLEY 1700 WEST FIFTH STREET OWENSBORO KY 42301 59370877 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. 26 26 1038 375 0 0 40595491 37583272 21500769 21800915 374579 505442 960590 -540273 63431429 59349356 0 0 0 0 28228271 31422720 0 0 0 25742782 25487218 53971053 56909938 9460376 2439418 60435520 64445855 7160377 8408279 53275143 56037576 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 29014223 38417731 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. 2737839 2737839 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. 21657642 19361610 GREEN RIVER INTRA-COUNTY TRANSIT SYSTEM-THIS PROGRAM CURRENTLY RECEIVES MEDICAID FUNDS TO ASSIST IN MEDICAL RELATED TRANSPORTATION. THIS PROGRAM ALSO PROVIDES TRANSPORTION FOR NON-MEDICAL NEEDS AS WELL. 292106 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. 292106 53701810 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 168 0 1 1038 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 REV DWIGHT JACKSON BOARD MEMBER 4.00 X 0 0 0 BRYAN REYNOLDS BOARD MEMBER 4.00 X 0 0 0 CHESTON HOOVER BOARD MEMBER 4.00 X 0 0 0 MIRANDA WOLFE BOARD MEMBER 4.00 X 0 0 0 MELISSA WOLFE BOARD MEMBER 4.00 X 0 0 0 CHARLES JOHNSON 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 HARRY PEDIGO BOARD MEMBER 4.00 X 0 0 0 ASHLEY MADDOX-HARGUS BOARD MEMBER 4.00 X 0 0 0 CHRISTINE CORNELIUS 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 JESSICA BEAVEN BOARD MEMBER 4.00 X 0 0 0 JUDELE STONE BOARD MEMBER 4.00 X 0 0 0 JOY CAMPBELL BOARD MEMBER 4.00 X 0 0 0 SHELLY CASTEEL BOARD MEMBER 4.00 X 0 0 0 BRENDA RENFROW BOARD MEMBER 4.00 X 0 0 0 STEPHEN SHOUSE BOARD MEMBER 4.00 X 0 0 0 BRANDON HARLEY COO 40.00 X 116614 0 0 BYRON MAYES CFO 40.00 X 120176 0 0 CHERYL GATTON CHRO 40.00 X 92643 0 0 ROBERT JONES CEO 40.00 X 158400 0 0 487833 0 0 3 0 1 0 0 36225236 1358036 37583272 GRITS 480000 19361610 19361610 DAY CARE CLIENT FEES 624410 2064056 2064056 OTHER PROGRAM SERVICES 900099 375249 375249 21800915 466025 466025 47935 13003 0 21521 47935 -8518 39417 39417 IMPAIRMENT OF EQUITY METHOD INVES 900099 -266660 -266660 SHARE OF EARNINGS FOR EQUITY METH 900099 -273613 -273613 -540273 59349356 21300059 0 466025 487833 82932 404901 21763222 20989306 773916 7541517 7141054 400463 1630148 1545588 84560 139539 4077 135462 13913 1466 12447 769430 628337 141093 728047 667395 60652 309729 287749 21980 254231 216072 38159 67219 62949 4270 3047956 2907268 140688 621177 563457 57720 CONTRACTS AND CONSULTAN 9712066 8957825 754241 MATERIALS AND SUPPLIES 6353793 6297376 56417 PARTICIPANT SUPPORT COS 2599861 2599861 TELEPHONE 484002 444538 39464 386255 304560 81695 56909938 53701810 3208128 0 10539911 12350201 4402908 3914012 329569 311934 335142 164954 63901226 26707438 34315640 37193788 5153966 5651910 5134076 4593803 224308 265253 60435520 64445855 4622047 4803357 713764 2186462 1824566 1418460 7160377 8408279 X 53275143 56037576 53275143 56037576 60435520 64445855 2439418 323015 0 X 0 1 X 1 1 1 X 47436122 55103892 67709503 72657792 50620938 293528247 1305496 1276501 1792839 2222344 2439305 9036485 48741618 56380393 69502342 74880136 53060243 302564732 0 0 0 302564732 463406 396784 449863 374579 513960 2198592 9100 1500 7050 0 0 17650 472506 398284 456913 374579 513960 2216242 49214124 56778677 69959255 75254715 53574203 304780974 0.99270 0.99310 0.00730 0.00690 X 2090904 2090904 41794352 12166012 29628340 19275613 14339320 4936293 740357 202106 538251 37193788 INVESTMENT IN REAL ESTATE VENTURE 4593803 C 4593803 72710037 323015 13037666 13360681 59349356 0 59349356 69947604 13037666 13037666 56909938 0 56909938 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: PLUG X 0 0 0 0 0 0 0 0 0 ROBERT JONES CEO 158400 0 0 0 0 0 0 0 0 0 158400 0 0 0 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 EXECUTIVE DIRECTOR DETERMINES EMPLOYEE SALARIES BASED ON THE BOARD OF DIRECTORS' POSITION AND WAGE/SALARY CLASSIFICATION CHARTS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORTS ARE AVAILABLE ONLINE FOR THE PUBLIC TO VIEW. 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