NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN KENTUCKY AREA DEVELOPEMENT DISTRICT (EIN 61-0719369)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201830439349301653
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-12T16:32:36-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611166184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAMEL & ACKLEY PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 DIXIE HIGHWAY SUITE 310 | AddressLine1Txt |
| City | FT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410112663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610719369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN KENTUCKY AREA DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8592831885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SPIRAL DRIVE | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA COOPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8592831885 | PhoneNum |
| Signature | 2018-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CARLYLE ACKLEY | PreparerPersonNm |
| PTIN | P01232338 | PTIN |
| Phone | 8593416700 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 32DB580E762573713E489AF0A983F179959F78FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4AB190A5443BBA286C92304CB1B39711567A5F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SPIRAL DRIVE | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,486,784 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NKADD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ASSIST THE NORTHERN KENTUCKY COMMUNITY IN EFFECTIVELY ENTERING THE 21ST CENTURY THROUGH THE PROVISION OF HIGH QUALITY AND TECHNICALLY ADVANCED STAFF SERVICES TO LOCAL GOVERNMENTS, AGENCIES, AND CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 986 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,668,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,301,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,224 | PYOtherRevenueAmt |
| CY Other Revenue | $183,922 | CYOtherRevenueAmt |
| PY Total Revenue | $17,843,025 | PYTotalRevenueAmt |
| CY Total Revenue | $18,486,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,793,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,826,046 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,975,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,030,858 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,279,270 | PYOtherExpensesAmt |
| CY Other Expenses | $1,946,631 | CYOtherExpensesAmt |
| PY Total Expenses | $18,047,881 | PYTotalExpensesAmt |
| CY Total Expenses | $18,803,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$204,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$317,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,971,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,527,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,373,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,247,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,402,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,719,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ASSIST THE NORTHERN KENTUCKY COMMUNITY IN EFFECTIVELY ENTERING THE 21ST CENTURY THROUGH THE PROVISION OF HIGH QUALITY AND TECHNICALLY ADVANCED STAFF SERVICES TO LOCAL GOVERNMENTS, AGENCIES, AND CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,522,484 | ExpenseAmt |
| Grant | $8,552,122 | GrantAmt |
| Revenue | $11,504,339 | RevenueAmt |
| Desc | AREA AGENCY ON AGING AND INDEPENDENT LIVING - THE AGENCY WAS CREATED TO RESPOND TO THE NEEDS OF OLDER ADULTS. IT WORKS AS ADVOCATES, PLANNERS, COORDINATORS, AND DEVELOPERS TO ENSURE THE NEEDED SERVICES TO CITIZENS OF THE COMMUNITY WHO ARE 60 YEARS OR OLDER. THE AGENCY WILL CONTRACT WITH SERVICE PROVIDERS IN THE AREA TO DELIVER SERVICES TO SENIORS. THE AGENCY ASSESSES THE SERVICES PROVIDED AND MONITORS THE PROVIDERS FOR COMPLIANCE TO PREDETERMINED SERVICE LEVELS. FUNDING PROVIDED BY KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,985,896 | ExpenseAmt |
| Grant | $1,566,697 | GrantAmt |
| Revenue | $2,884,322 | RevenueAmt |
| Desc | WORKFORCE INVESTMENT ACT - THE PROGRAM ASSISTS INDIVIDUALS AND EMPLOYERS BY PROVIDING OCCUPATIONAL AND EMPLOYMENT SKILLS AND TRAINING AND PROMOTING SELF SUFFICIENT EMPLOYMENT. FUNDING PROVIDED BY KENTUCKY CABINET FOR WORKFORCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $823,875 | ExpenseAmt |
| Grant | $695,574 | GrantAmt |
| Revenue | $817,575 | RevenueAmt |
| Desc | COMMODITIES - COMMODITIES DISTRIBUTION IS A DIVISION OF HUMAN SERVICES THAT SEEKS TO ENHANCE THE QUALITY OF LIFE FOR ALL NORTHERN KENTUCKY RESIDENTS BY PLANNING AND PROVIDING DEVELOPMENT, ADVOCACY,AND PROGRAMS TO ASSIST NORTHERN KENTUCKY RESIDENTS IN LEADING MEANINGFUL AND DIGNIFIED LIVES. COMMODITIES DISTRIBUTES FOOD TO NORTHERN KENTUCKY RESIDENTS WHO NEED IT THE MOST. FUNDING PROVIDED BU THE UNITED STATES DEPARTMENT OF AGRICULTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,918,612 | ExpenseAmt |
| Grant | $1,011,653 | GrantAmt |
| Revenue | $3,095,407 | RevenueAmt |
| Desc | OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,918,612 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,011,653 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,095,407 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,250,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 986 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY BOSLEY | PersonNm |
| Phone | 8592831885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SPIRAL DRIVE | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA COOPER | PersonNm |
| Title | EXECUTIVE DI | TitleTxt |
| Average Hours Per Week | 40.00 | AverageHoursPerWeekRt |
| Officer | Yes (X) | OfficerInd |
| Reportable Comp From Org | $99,840 | ReportableCompFromOrgAmt |
| Reportable Comp From Rltd Org | $0 | ReportableCompFromRltdOrgAmt |
| Other Compensation | $0 | OtherCompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,840 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS | Desc |
| Total Revenue Column | $18,301,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,301,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,301,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,219 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $423 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$423 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$423 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT CONTRIBUTION | $175,951 | $175,951 |
| GOVERNMENT LOAN PROGRAM | $7,971 | $7,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,486,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,486,361 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,814,469 | TotalAmt |
| Program Services | $11,814,469 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,577 | TotalAmt |
| Program Services | $11,577 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,729 | TotalAmt |
| Program Services | $107,729 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,521 | TotalAmt |
| Program Services | $3,146,521 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,667 | TotalAmt |
| Program Services | $579,667 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,941 | TotalAmt |
| Program Services | $1,196,941 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,565 | TotalAmt |
| Program Services | $142,565 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,110 | TotalAmt |
| Program Services | $110,110 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT CONTRACTS | $704,011 | $704,011 | |
| SHARED EXPENSES (SEE ATTA | $477,549 | $477,549 | |
| DIRECT OTHER EXPENSES | $437,277 | $437,277 | |
| LOCAL NON-GRANT EXPENSES | $75,119 | $75,119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,803,535 | TotalAmt |
| Program Services | $18,250,867 | ProgramServicesAmt |
| Management And General | $552,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,693 | BOYAmt |
| EOY | $1,945,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,540 | BOYAmt |
| EOY | $3,412,551 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,158 | BOYAmt |
| EOY | $106,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,308 | BOYAmt |
| EOY | $122,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,034,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,517,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,703 | BOYAmt |
| EOY | $2,517,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,621 | BOYAmt |
| EOY | $1,423,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,173 | BOYAmt |
| EOY | $9,527,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,403 | BOYAmt |
| EOY | $1,160,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,611 | BOYAmt |
| EOY | $1,218,309 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,510 | BOYAmt |
| EOY | $2,087,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,007,037 | BOYAmt |
| EOY | $6,781,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,373,561 | BOYAmt |
| EOY | $11,247,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,013,253 | BOYAmt |
| EOY | -$2,291,389 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,865 | BOYAmt |
| EOY | $571,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,402,388 | BOYAmt |
| EOY | -$1,719,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,173 | BOYAmt |
| EOY | $9,527,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$317,174 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,951 | CurrentTaxYearAmt |
| Total | $820,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,932,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,826,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,532,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,680,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,308,766 | CurrentTaxYearAmt |
| Total | $88,281,858 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,087,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,991,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,695,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,841,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,484,717 | CurrentTaxYearAmt |
| Total | $89,101,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,101,871 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $5,084 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $5,084 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,089,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,992,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,696,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,843,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,485,936 | CurrentTaxYearAmt |
| Total | $89,106,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,975 | OtherCostOrOtherBasisAmt |
| Book Value | $226,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,927,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,199 | DepreciationAmt |
| Book Value | $2,136,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,030 | DepreciationAmt |
| Book Value | $153,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,517,017 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION CONTRIBUTIONS | Desc |
| Book Value | $1,423,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,423,300 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $6,543,826 |
| EMPLOYEES ACCRUED ANNUAL LEAVE | $124,157 |
| DEFERRED OUTFLOW - DIFF BT PROJ EARN | $113,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,781,563 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,486,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,486,361 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,486,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,803,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,803,535 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,803,535 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 4IMPRINT | ||||||
| 25303 NETWORK PLACE | CHICAGO | IL | 60673 | 391837105 | $6,665 | WORKFORCE |
| ADDICTION SERVICES COUNCIL | ||||||
| 2828 VERNON PLACE | CINCINNATI | OH | 45219 | 316059934 | $145,088 | DEVELOPMENT SERVICES |
| AGING IN PLACE | ||||||
| 434 SCOTT BLVD | COVINGTON | KY | 41011 | 611513062 | $14,265 | HUMAN SERVICES |
| AMERICAN BUS AND ACCESSORIES | ||||||
| 123 CITY CENTRE DR | CINCINNATI | OH | 45216 | 311191239 | $76,882 | PUBLIC ADMINISTRTION |
| BARNES & NOBLE COLLEGE BOOKSEL | ||||||
| PO BOX 823660 | PHILADELPHIA | PA | 191823660 | 134030389 | $18,559 | EMPLOYMENT SERVICES |
| BECKFIELD COLLEGE | ||||||
| 16 SPIRAL DRIVE | FLORENCE | KY | 41042 | 611161286 | $22,043 | EMPLOYMENT SERVICES |
| BODY ARMOR OUTLET LLC | ||||||
| 26 ERMER ROAD | SALEM | NH | 03079 | 272304236 | $9,752 | HEROIN IMPACT RESPON |
| BOONE COUNTY ANIMAL SHELTER | ||||||
| 5643 IDLEWILD RD | BURLINGTON | KY | 41005 | 616000718 | $16,120 | DEVELOPMENT SERVICES |
| BRIGHTON CENTER | ||||||
| PO BOX 325 | NEWPORT | KY | 41072 | 610673886 | $784,343 | EMPLOYMENT SERVICES |
| CAMPBELL COUNTY FISCAL COURT | ||||||
| P O BOX 72340 | NEWPORT | KY | 410720340 | 616000901 | $66,238 | HUMAN SERVICES |
| CARROLL COUNTY ANIMAL CLINIC | ||||||
| 20 VINCETN WEAVER WAY | CARROLLTON | KY | 41008 | 300005810 | $14,755 | DEVELOPMENT SERVICES |
| CARROLL COUNTY DETENTION CENTE | ||||||
| 800 CLAY STREET | CARROLLTON | KY | 41008 | 616000730 | $91,812 | HUMAN SERVICES |
| CARROLL COUNTY FISCAL COURT | ||||||
| 440 MAIN STREET 2ND FLOOR | CARROLLTON | KY | 41008 | 616000730 | $32,949 | HUMAN SERVICES |
| CENTER FOR INDEPENDENT LVNG OP | ||||||
| 2031 AUBURN AVE | CINCINNATI | OH | 45219 | 310918497 | $544,137 | HOUSING SERVICES |
| CENTRAL STATES BUS SALES INC | ||||||
| 361 UNITED COURT | LEXINGTON | KY | 40509 | 431051799 | $43,320 | PUBLIC ADMINISTRTION |
| CINCINNATI STATE TECHCOMMUNIT | ||||||
| 3520 CENTRAL PARKWAY | CINCINNATI | OH | 452232690 | 310784054 | $15,236 | EMPLOYMENT SERVICES |
| COMMUNITY SERVICES OF NKY | ||||||
| 31 SPIRAL DRIVE | FLORENCE | KY | 41042 | 611308169 | $30,505 | HUMAN SERVICES |
| CREATIVE SOFTWARE SOLUTIONS | ||||||
| 1501 SULGRAVE AVE SUITE 200 | BALTIMORE | MD | 21209 | 522293760 | $11,490 | HUMAN SERVICES |
| DAYMAR COLLEGE | ||||||
| 119 FAIRFIELD AVE | BELLEVUE | KY | 41073 | 621831649 | $10,000 | WORKFORCE |
| E R MEDIA SERVICES | ||||||
| PO BOX 17575 | FT MITCHELL | KY | 41017 | 342058528 | $7,572 | HUMAN SERVICES |
| GALLATIN COUNTY FISCAL COURT | ||||||
| P O BOX 144 | WARSAW | KY | 41095 | 616000975 | $33,131 | HUMAN SERVICES |
| GATEWAY COMMUNITY & TECH COLLE | ||||||
| 510 TECHNOLOGY WAY | FLORENCE | KY | 41042 | 611320380 | $61,125 | EMPLOYMENT SERVICES |
| GATEWAY COMMUNITY AND TECH COL | ||||||
| 790 THOMAS MORE PKY | EDGEWOOD | KY | 41017 | 611320380 | $93,582 | EMPLOYMENT SERVICES |
| HANDI-VAN INC | ||||||
| PO BOX 41 | BURLINGTON | KY | 41005 | 611261480 | $78,256 | HUMAN SERVICES |
| HEINEKE VETERINARY HOSPITAL | ||||||
| 5 ORLANDO DRIVE | ALEXANDRIA | KY | 41001 | 611317879 | $5,980 | DEVELOPMENT SERVICES |
| HELPING HANDS NKY | ||||||
| 12403 SHEPPARD WAY | WALTON | KY | 41094 | 273192631 | $136,575 | HUMAN SERVICES |
| INSTITUTE OF DENTAL TECHNOLOGY | ||||||
| 6900 HOUSTON RD SUITE 10 | FLORENCE | KY | 41042 | 010740563 | $77,000 | EMPLOYMENT SERVICES |
| INTERIM HEALTH CARE | ||||||
| 3005 DIXIE HWY SUITE 130 | EDGEWOOD | KY | 41017 | 591357115 | $93,232 | HUMAN SERVICES |
| KAPLAN UNIVERSITY | ||||||
| PO BOX 201702 | DALLAS | TX | 75320 | 371377789 | $8,410 | WORKFORCE |
| KCTCS | ||||||
| 300 NORTH MAIN STREET | VERSAILLES | KY | 40383 | 611320380 | $58,221 | EMPLOYMENT SERVICES |
| KY HOUSING CORPORATION | ||||||
| 1231 LOUISVILLE RD | FRANKFORT | KY | 40601 | 610864674 | $23,209 | HUMAN SERVICES |
| LEGAL AID OF BLUEGRASS | ||||||
| 104 EAST 7TH STREET | COVINGTON | KY | 41011 | 610668572 | $129,586 | HUMAN SERVICES |
| LIFELINE HOMECARE INC | ||||||
| P O BOX 429 | SOMERSET | KY | 42502 | 611161293 | $150,440 | HUMAN SERVICES |
| LINEBACH FUNKHOUSER INC | ||||||
| 114 FAIRFAX AVENUE | LOUISVILLE | KY | 40207 | 753025851 | $226,900 | HUMAN SERVICES |
| MEDCERTS LLC | ||||||
| 13955 FARMINGTON RD | LIVONIA | MI | 48154 | 271068071 | $7,000 | WORKFORCE |
| MEDICAL INSTITUTE OF KENTUCKY | ||||||
| 6900 HOUSTON ROAD STE 24 | FLORENCE | KY | 41042 | 263725219 | $14,000 | EMPLOYMENT SERVICES |
| MENTAL HEALTH AMERICA OF NO K | ||||||
| POBOX 122604 912 SCOTT STREET | COVINGTON | KY | 41012 | 131614906 | $40,833 | PUBLIC ADMINISTRTION |
| NAPIER TRUCK DRIVER TRAINING | ||||||
| 3113 DIXIE HIGHWAY | HAMILTON | OH | 45015 | 311419440 | $115,500 | EMPLOYMENT SERVICES |
| NEW PERCEPTIONS INC | ||||||
| 1 SPERTI DR | EDGEWOOD | KY | 41017 | 610705047 | $15,000 | LONG TERM CARE |
| NK COMMUNITY ACTION COMMISSION | ||||||
| 717 MADISON AVE | COVINGTON | KY | 41011 | 610667805 | $109,915 | HUMAN SERVICES |
| NKU UNIVERSITY | ||||||
| AC 235 NUNN DRIVE | HIGHLAND HEIGHTS | KY | 41099 | 611010545 | $5,705 | EMPLOYMENT SERVICES |
| NKY HOME HEALTH CARE LLC | ||||||
| 224 GRANDVIEW DR SUITE 100 | FORT MITCHELL | KY | 41017 | 412197395 | $5,165 | HUMAN SERVICES |
| NKY INDEPENDENT DISTRICT HEALT | ||||||
| 610 MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | 611008505 | $83,616 | HEROIN IMPACT RESPON |
| OHIO ALLEY CAT RESOURCES CLINI | ||||||
| 5619 ORLANDO PLACE | CINCINNATI | OH | 45227 | 311728182 | $90,777 | DEVELOPMENT SERVICES |
| OWEN CO FISCAL COURT | ||||||
| OWEN COUNTY COURTHOUSE | OWENTOWN | KY | 40359 | 616000910 | $120,430 | HUMAN SERVICES |
| OWENTON MANOR | ||||||
| 905 US 27 | OWENTON | KY | 40359 | 202513181 | $6,325 | HUMAN SERVICES |
| PC CONNECTION SALES CORP | ||||||
| PO BOX 536472 | PITTSBURG | PA | 15253 | 521837891 | $25,512 | MULTI DEPTS. |
| PENDLETON COUNTY BOE | ||||||
| 2525 HWY 27 NORTH | FALMOUTH | KY | 41040 | 616001277 | $67,360 | EMPLOYMENT SERVICES |
| PENDLETON COUNTY FISCAL COURT | ||||||
| PENDLETON COUNTY COURT HOUSE | FALMOUTH | KY | 41040 | 616000764 | $32,429 | HUMAN SERVICES |
| POMEROY COMPUTER RESOURCES | ||||||
| PO BOX 631049 | CINCINNATI | OH | 45263 | 611352158 | $24,622 | WORKFORCE & LOCAL |
| PSYCHPROS INC | ||||||
| 2404 AUBURN AVE | CINCINNATI | OH | 45219 | 311428436 | $18,005 | HUMAN SERVICES |
| PURFOODS DBA MOM'S MEALS | ||||||
| 3210 SE 72ND STREET | ANKERY | IA | 50021 | 412096639 | $35,672 | HUMAN SERVICES |
| R C DURR (YMCA) | ||||||
| 5874 VETERANS WAY | BURLINGTON | KY | 41005 | 310537178 | $117,798 | HUMAN SERVICES |
| SEKRI | ||||||
| 1 WEST 20TH STREET | PARIS | KY | 40361 | 610725475 | $6,898 | EMPLOYMENT SERVICES |
| SOMERSET COMMUNITY COLLEGE | ||||||
| 808 MONTICELLO STREET | SOMERSET | KY | 42501 | 611320380 | $7,000 | EMPLOYMENT SERVICES |
| SOUTHERN NEW HAMPSHIRE UNIVERS | ||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 03106 | 020274509 | $9,313 | WORKFORCE |
| SSNK | ||||||
| 1032 MADISON AVE | COVINGTON | KY | 41011 | 610725458 | $32,464 | HUMAN SERVICES |
| ST CHARLES CARE CENTERINC | ||||||
| 500 FARRELL DRIVE | COVINGTON | KY | 41011 | 610587819 | $12,348 | HUMAN SERVICES |
| SYNERGY SOFTWARE TECHNOLOGIES | ||||||
| PO BOX 205311 | DALLAS | TX | 75320 | 030345510 | $44,538 | HUMAN SERVICES |
| TANK | ||||||
| 3375 MADISON PIKE | FT WRIGHT | KY | 41017 | 610734529 | $138,716 | HUM,AN SERVICES |
| THE DERRINGER COMPANY | ||||||
| 5530 FAIR LANE | CINCINNATI | OH | 45227 | 463508443 | $33,750 | HUMAN SERVICES |
| THE VISITING NURSE ASSOCIATION | ||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310536716 | $90,387 | HUMAN SERVICES |
| THOMAS MORE COLLEGE | ||||||
| 333 THOMAS MORE PARKWAY | CRESTVIEW HILLS | KY | 41017 | 610448560 | $45,323 | EMPLOYMENT SERVICES |
| THOMAS MORE TAP PROGRAM | ||||||
| 333 THOMAS MORE PARKWAY | CRESTVIEW HILLS | KY | 41017 | 610448560 | $27,575 | EMPLOYMENT SERVICES |
| UCAN | ||||||
| 2830 COLERAIN AVE | CINCINNATI | OH | 45225 | 300024633 | $90,805 | DEVELOPMENT SERVICES |
| VISITING ANGELS | ||||||
| 7209 US HIGHWAY 42 | FLORENCE | KY | 41042 | 320000157 | $174,755 | HUMAN SERVICES |
| WESLEY COMMUNITY SERVICE | ||||||
| 2901 RADCLIFF DRIVE | CINCINNATI | OH | 45204 | 311709022 | $638,539 | HUMAN SERVICES |
| WYATT'S SUPERVALU | ||||||
| 1310 W SHELBY STREET | FALMOUTH | KY | 41040 | 610984500 | $21,259 | HUMAN SERVICES |
| XAVIER UNIVERSITY | ||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 452077510 | 310537516 | $5,300 | EMPLOYMENT SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 35 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMAN SERVICES | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $11,577 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NKADD HAS CONTRACTS WITH ALL SUB-GRANTEES AND MONITORS THEM REGULARLY. CONTRACTS WITH LARGER DOLLAR SUB-GRANTEES REQUIRE ANNUAL AUDITS BY INDEPENDENT CPA'S. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ASSIST THE NORTHERN KENTUCKY COMMUNITY IN EFFECTIVELY ENTERING THE 21ST CENTURY THROUGH THE PROVISION OF HIGH QUALITY AND TECHNICALLY ADVANCED STAFF SERVICES TO LOCAL GOVERNMENTS, AGENCIES, AND CITIZENS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE NKADD SENDS A COPY TO THE GOVERNING BODY VIA EMAIL PRIOR TO MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULAR ETHICS EVALUATIONS ARE CONDUCTED AND KEY STAFF ARE ADVISED TO REPORT POTENTIAL CONFLICTS OF INTERESTS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN STATEMENTS ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE NKADD DOES THIS THROUGH BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE NKADD DOES THIS THROUGH BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OPEN RECORDS LAW REQUIRES THE NKADD TO HAVE INFORMATION AVAILABLE ON SITE FOR REVIEW UPON REQUEST & FINANCIAL STATEMENT ARE POSTED ON THE WEBSITE. |