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 611153453 GREEN RIVER INDEPENDENT LIVING-III INC GREE 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA-PERALTA CEO 2706896500 2025-06-18 1 0 SCOTT L CLAY CPA P00114132 2709264540 2022 2025-03-06 01:10:19Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 310958 0 X N/A X 1988 KY TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 6 6 0 0 0 0 216244 219144 54790 78437 3590 13377 0 0 274624 310958 0 0 0 0 0 0 0 0 0 253727 204576 253727 204576 20897 106382 1341821 1398731 496325 446853 845496 951878 THE PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 0 0 151132 78437 GREEN RIVER INDEPENDENT LIVING-III, INC. PROVIDES HOUSING FOR 20 SENIORS AND PERSONS WITH BEHAVIORAL HEALTH, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. 151132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1100 WALNUT ST OWENSBORO KY 42301 CHIP STAUFFER CHAIR 0.50 X 0 0 0 BARRY SMITH VICE CHAIR 0.50 X 0 0 0 JEFF JONES SECRETARY/TREASURER 0.50 X 0 0 0 TARA HOWARD DIRECTOR 0.50 X 0 0 0 PAT THOMPSON DIRECTOR 0.50 X 0 0 0 TOM CASTLEN DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 0 227653 21870 0 227653 21870 0 0 1 0 0 219144 219144 TENANT RENT 623990 48945 48945 SERVICE FEES & DAMAGES 623990 29492 29492 78437 13377 13377 310958 78437 0 13377 X 27975 27975 48256 48256 318 318 17868 17868 28204 25384 2820 24440 21996 2444 20178 18159 2019 MAINTENANCE EXPENSE 26366 26366 SUPPLIES 10167 10167 TENANT FOOD 804 804 204576 151132 53444 0 1036292 1058549 4729 686 707568 483131 199122 224437 101678 115059 1341821 1398731 2310 0 341190 314706 152825 132147 496325 446853 X 845496 951878 845496 951878 1341821 1398731 106382 0 X X 1 X 0 1 0 X 181474 198581 207949 216244 219144 1023392 48485 47815 52613 54790 78437 282140 229959 246396 260562 271034 297581 1305532 0 0 0 1305532 4418 8441 3436 3590 13377 33262 4418 8441 3436 3590 13377 33262 234377 254837 263998 274624 310958 1338794 0.97520 0.98360 0.02480 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36206 36206 644966 467102 177864 26396 16029 10367 224437 TENANT SECURITY DEPOSITS 4499 TAX & INSURANCE RESERVE 6903 RESERVE FOR REPLACEMENT 98513 RESIDUAL RECEIPTS RESERVE 5144 115059 DUE TO RIVERVALLEY BEHAVIORAL HEALTH, INC. 127744 TENANT SECURITY DEPOSITS 4403 132147 X PART X, LINE 2: GREEN RIVER INDEPENDENT LIVING III, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE FINANCIAL STATEMENTS INCLUDE NO PROVISIONS FOR SUCH TAXES. THE PROJECT FOLLOWS FASB ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," UNDER WHICH AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE PROJECT BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THUS, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR WHICH A LIABILITY SHOULD BE RECORDED. X 0 0 0 0 0 0 0 0 0 WANDA FIGUEROA-PERALTA CEO 0 227653 0 0 0 0 0 0 0 21870 0 249523 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 IX, LINE 11G CONTRACTED SERVICES, ACUMEN COUNSELING SERVICES, INC.: PROGRAM SERVICE EXPENSES 957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957. CONTRACTS: PROGRAM SERVICE EXPENSES 47,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,299. FORM 990, PART XII, LINE 2C: NO CHANGES OCCURRED DURING THE TAX YEAR IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS PERTAINING TO THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. RIVERVALLEY BEHAVIORAL HEALTH INC 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 9 RIVERVALLEY CONSULTING 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) 9 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) 9 RIVERVALLEY CONSULTING 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) 9 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) 9 RIVERVALLEY CONSULTING 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) 9 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) 9 RIVERVALLEY CONSULTING 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) 11C 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) 11C RIVERVALLEY CONSULTING 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 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 CONSULTING SERVICES INC 0 RIVERVALLEY CONSULTING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611354311 PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES KY 501(C)(3) 11B RIVERVALLEY BEHAVIORAL HEALTH INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0