2018-02-12T16:32:36-05:00 2017-06-30 611166184 BRAMEL & ACKLEY PSC 1885 DIXIE HIGHWAY SUITE 310 FT WRIGHT KY 410112663 990 2016-07-01 610719369 NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT NORT 8592831885 22 SPIRAL DRIVE FLORENCE KY 41042 LISA COOPER EXECUTIVE DIRECTOR 8592831885 2018-01-19 true J CARLYLE ACKLEY P01232338 8593416700 2018-01-31 32DB580E762573713E489AF0A983F179959F78FA E4AB190A5443BBA286C92304CB1B39711567A5F4 2016 2021-01-29 14:40:06Z LISA COOPER 22 SPIRAL DRIVE FLORENCE KY 41042 18486784 false X WWW.NKADD.ORG X 1971 KY 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. 39 39 986 240 0 0 17668707 18301643 1094 796 173224 183922 17843025 18486361 10793193 11826046 0 4975418 5030858 0 0 2279270 1946631 18047881 18803535 -204856 -317174 8971173 9527729 10373561 11247291 -1402388 -1719562 X 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. false false 11522484 8552122 11504339 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. 2985896 1566697 2884322 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. 823875 695574 817575 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. 2918612 1011653 3095407 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. 2918612 1011653 3095407 18250867 true false false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 23 0 true 986 true false false false false false false false false false false false false X 39 39 false false false false false false false true true false false true true true true true true true true false X LARRY BOSLEY 8592831885 22 SPIRAL DRIVE FLORENCE KY 41042 LISA COOPER EXECUTIVE DI 40.00 X 99840 0 0 99840 false false false GRANTS 18301643 18301643 18301643 1219 1219 423 -423 -423 -423 GOVERNMENT CONTRIBUTION 175951 175951 GOVERNMENT LOAN PROGRAM 7971 7971 183922 18486361 18486361 11814469 11814469 11577 11577 107729 107729 3146521 3146521 579667 579667 1196941 1196941 142565 142565 110110 110110 DIRECT CONTRACTS 704011 704011 SHARED EXPENSES (SEE ATTA 477549 477549 DIRECT OTHER EXPENSES 437277 437277 LOCAL NON-GRANT EXPENSES 75119 75119 18803535 18250867 552668 0 150 150 2826693 1945824 2164540 3412551 156158 106760 115308 122127 4034246 1517229 2616703 2517017 1091621 1423300 8971173 9527729 1051403 1160039 1116611 1218309 2198510 2087380 6007037 6781563 10373561 11247291 X -2013253 -2291389 610865 571827 -1402388 -1719562 8971173 9527729 -317174 X true true true true true X 155135 164927 163010 160990 175951 820013 16932852 17826990 17532309 17680941 18308766 88281858 17087987 17991917 17695319 17841931 18484717 89101871 89101871 1013 755 1003 1094 1219 5084 1013 755 1003 1094 1219 5084 17089000 17992672 17696322 17843025 18485936 89106955 0.99990 0.99990 0.00000 0.00000 X 226975 226975 2927591 791199 2136392 879680 726030 153650 2517017 PENSION CONTRIBUTIONS 1423300 1423300 NET PENSION LIABILITY 6543826 EMPLOYEES ACCRUED ANNUAL LEAVE 124157 DEFERRED OUTFLOW - DIFF BT PROJ EARN 113580 6781563 18486361 18486361 18486361 18803535 18803535 18803535 true 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673 391837105 6665 WORKFORCE ADDICTION SERVICES COUNCIL 2828 VERNON PLACE CINCINNATI OH 45219 316059934 145088 DEVELOPMENT SERVICES AGING IN PLACE 434 SCOTT BLVD COVINGTON KY 41011 611513062 14265 HUMAN SERVICES AMERICAN BUS AND ACCESSORIES 123 CITY CENTRE DR CINCINNATI OH 45216 311191239 76882 PUBLIC ADMINISTRTION BARNES & NOBLE COLLEGE BOOKSEL PO BOX 823660 PHILADELPHIA PA 191823660 134030389 18559 EMPLOYMENT SERVICES BECKFIELD COLLEGE 16 SPIRAL DRIVE FLORENCE KY 41042 611161286 22043 EMPLOYMENT SERVICES BODY ARMOR OUTLET LLC 26 ERMER ROAD SALEM NH 03079 272304236 9752 HEROIN IMPACT RESPON BOONE COUNTY ANIMAL SHELTER 5643 IDLEWILD RD BURLINGTON KY 41005 616000718 16120 DEVELOPMENT SERVICES BRIGHTON CENTER PO BOX 325 NEWPORT KY 41072 610673886 784343 EMPLOYMENT SERVICES CAMPBELL COUNTY FISCAL COURT P O BOX 72340 NEWPORT KY 410720340 616000901 66238 HUMAN SERVICES CARROLL COUNTY ANIMAL CLINIC 20 VINCETN WEAVER WAY CARROLLTON KY 41008 300005810 14755 DEVELOPMENT SERVICES CARROLL COUNTY DETENTION CENTE 800 CLAY STREET CARROLLTON KY 41008 616000730 91812 HUMAN SERVICES CARROLL COUNTY FISCAL COURT 440 MAIN STREET 2ND FLOOR CARROLLTON KY 41008 616000730 32949 HUMAN SERVICES CENTER FOR INDEPENDENT LVNG OP 2031 AUBURN AVE CINCINNATI OH 45219 310918497 544137 HOUSING SERVICES CENTRAL STATES BUS SALES INC 361 UNITED COURT LEXINGTON KY 40509 431051799 43320 PUBLIC ADMINISTRTION CINCINNATI STATE TECHCOMMUNIT 3520 CENTRAL PARKWAY CINCINNATI OH 452232690 310784054 15236 EMPLOYMENT SERVICES COMMUNITY SERVICES OF NKY 31 SPIRAL DRIVE FLORENCE KY 41042 611308169 30505 HUMAN SERVICES CREATIVE SOFTWARE SOLUTIONS 1501 SULGRAVE AVE SUITE 200 BALTIMORE MD 21209 522293760 11490 HUMAN SERVICES DAYMAR COLLEGE 119 FAIRFIELD AVE BELLEVUE KY 41073 621831649 10000 WORKFORCE E R MEDIA SERVICES PO BOX 17575 FT MITCHELL KY 41017 342058528 7572 HUMAN SERVICES GALLATIN COUNTY FISCAL COURT P O BOX 144 WARSAW KY 41095 616000975 33131 HUMAN SERVICES GATEWAY COMMUNITY & TECH COLLE 510 TECHNOLOGY WAY FLORENCE KY 41042 611320380 61125 EMPLOYMENT SERVICES GATEWAY COMMUNITY AND TECH COL 790 THOMAS MORE PKY EDGEWOOD KY 41017 611320380 93582 EMPLOYMENT SERVICES HANDI-VAN INC PO BOX 41 BURLINGTON KY 41005 611261480 78256 HUMAN SERVICES HEINEKE VETERINARY HOSPITAL 5 ORLANDO DRIVE ALEXANDRIA KY 41001 611317879 5980 DEVELOPMENT SERVICES HELPING HANDS NKY 12403 SHEPPARD WAY WALTON KY 41094 273192631 136575 HUMAN SERVICES INSTITUTE OF DENTAL TECHNOLOGY 6900 HOUSTON RD SUITE 10 FLORENCE KY 41042 010740563 77000 EMPLOYMENT SERVICES INTERIM HEALTH CARE 3005 DIXIE HWY SUITE 130 EDGEWOOD KY 41017 591357115 93232 HUMAN SERVICES KAPLAN UNIVERSITY PO BOX 201702 DALLAS TX 75320 371377789 8410 WORKFORCE KCTCS 300 NORTH MAIN STREET VERSAILLES KY 40383 611320380 58221 EMPLOYMENT SERVICES KY HOUSING CORPORATION 1231 LOUISVILLE RD FRANKFORT KY 40601 610864674 23209 HUMAN SERVICES LEGAL AID OF BLUEGRASS 104 EAST 7TH STREET COVINGTON KY 41011 610668572 129586 HUMAN SERVICES LIFELINE HOMECARE INC P O BOX 429 SOMERSET KY 42502 611161293 150440 HUMAN SERVICES LINEBACH FUNKHOUSER INC 114 FAIRFAX AVENUE LOUISVILLE KY 40207 753025851 226900 HUMAN SERVICES MEDCERTS LLC 13955 FARMINGTON RD LIVONIA MI 48154 271068071 7000 WORKFORCE MEDICAL INSTITUTE OF KENTUCKY 6900 HOUSTON ROAD STE 24 FLORENCE KY 41042 263725219 14000 EMPLOYMENT SERVICES MENTAL HEALTH AMERICA OF NO K POBOX 122604 912 SCOTT STREET COVINGTON KY 41012 131614906 40833 PUBLIC ADMINISTRTION NAPIER TRUCK DRIVER TRAINING 3113 DIXIE HIGHWAY HAMILTON OH 45015 311419440 115500 EMPLOYMENT SERVICES NEW PERCEPTIONS INC 1 SPERTI DR EDGEWOOD KY 41017 610705047 15000 LONG TERM CARE NK COMMUNITY ACTION COMMISSION 717 MADISON AVE COVINGTON KY 41011 610667805 109915 HUMAN SERVICES NKU UNIVERSITY AC 235 NUNN DRIVE HIGHLAND HEIGHTS KY 41099 611010545 5705 EMPLOYMENT SERVICES NKY HOME HEALTH CARE LLC 224 GRANDVIEW DR SUITE 100 FORT MITCHELL KY 41017 412197395 5165 HUMAN SERVICES NKY INDEPENDENT DISTRICT HEALT 610 MEDICAL VILLAGE DRIVE EDGEWOOD KY 41017 611008505 83616 HEROIN IMPACT RESPON OHIO ALLEY CAT RESOURCES CLINI 5619 ORLANDO PLACE CINCINNATI OH 45227 311728182 90777 DEVELOPMENT SERVICES OWEN CO FISCAL COURT OWEN COUNTY COURTHOUSE OWENTOWN KY 40359 616000910 120430 HUMAN SERVICES OWENTON MANOR 905 US 27 OWENTON KY 40359 202513181 6325 HUMAN SERVICES PC CONNECTION SALES CORP PO BOX 536472 PITTSBURG PA 15253 521837891 25512 MULTI DEPTS. PENDLETON COUNTY BOE 2525 HWY 27 NORTH FALMOUTH KY 41040 616001277 67360 EMPLOYMENT SERVICES PENDLETON COUNTY FISCAL COURT PENDLETON COUNTY COURT HOUSE FALMOUTH KY 41040 616000764 32429 HUMAN SERVICES POMEROY COMPUTER RESOURCES PO BOX 631049 CINCINNATI OH 45263 611352158 24622 WORKFORCE & LOCAL PSYCHPROS INC 2404 AUBURN AVE CINCINNATI OH 45219 311428436 18005 HUMAN SERVICES PURFOODS DBA MOM'S MEALS 3210 SE 72ND STREET ANKERY IA 50021 412096639 35672 HUMAN SERVICES R C DURR (YMCA) 5874 VETERANS WAY BURLINGTON KY 41005 310537178 117798 HUMAN SERVICES SEKRI 1 WEST 20TH STREET PARIS KY 40361 610725475 6898 EMPLOYMENT SERVICES SOMERSET COMMUNITY COLLEGE 808 MONTICELLO STREET SOMERSET KY 42501 611320380 7000 EMPLOYMENT SERVICES SOUTHERN NEW HAMPSHIRE UNIVERS 2500 NORTH RIVER ROAD MANCHESTER NH 03106 020274509 9313 WORKFORCE SSNK 1032 MADISON AVE COVINGTON KY 41011 610725458 32464 HUMAN SERVICES ST CHARLES CARE CENTERINC 500 FARRELL DRIVE COVINGTON KY 41011 610587819 12348 HUMAN SERVICES SYNERGY SOFTWARE TECHNOLOGIES PO BOX 205311 DALLAS TX 75320 030345510 44538 HUMAN SERVICES TANK 3375 MADISON PIKE FT WRIGHT KY 41017 610734529 138716 HUM,AN SERVICES THE DERRINGER COMPANY 5530 FAIR LANE CINCINNATI OH 45227 463508443 33750 HUMAN SERVICES THE VISITING NURSE ASSOCIATION 2400 READING ROAD CINCINNATI OH 45202 310536716 90387 HUMAN SERVICES THOMAS MORE COLLEGE 333 THOMAS MORE PARKWAY CRESTVIEW HILLS KY 41017 610448560 45323 EMPLOYMENT SERVICES THOMAS MORE TAP PROGRAM 333 THOMAS MORE PARKWAY CRESTVIEW HILLS KY 41017 610448560 27575 EMPLOYMENT SERVICES UCAN 2830 COLERAIN AVE CINCINNATI OH 45225 300024633 90805 DEVELOPMENT SERVICES VISITING ANGELS 7209 US HIGHWAY 42 FLORENCE KY 41042 320000157 174755 HUMAN SERVICES WESLEY COMMUNITY SERVICE 2901 RADCLIFF DRIVE CINCINNATI OH 45204 311709022 638539 HUMAN SERVICES WYATT'S SUPERVALU 1310 W SHELBY STREET FALMOUTH KY 41040 610984500 21259 HUMAN SERVICES XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 452077510 310537516 5300 EMPLOYMENT SERVICES 34 35 HUMAN SERVICES 2 11577 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.