2016-05-10T13:33:31-05:00 2015-06-30 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2014-07-01 237068704 CHILDREN'S HOME OF NORTHERN KENTUCKY INC CHIL 8592618768 200 HOME ROAD COVINGTON KY 41011 RICK WURTH CEO 8592618768 2016-05-05 1 SUZANNE K MILLER CPA P00452655 7659660531 2014 2016-08-17 19:52:53Z RICK WURTH 200 HOME ROAD COVINGTON KY 41011 12056225 0 X WWW.CHNK.ORG X 1880 KY BE A COMMUNITY LEADER PROVIDING CHILDREN & FAMILIES WITH OPPORTUNITY & HOPE FOR BETTER LIVES. 17 15 75 88 0 0 899916 5186994 2253590 2575047 1456770 539450 109296 267709 4719572 8569200 0 0 0 0 2721827 3531722 0 0 225307 1924238 2695470 4646065 6227192 73507 2342008 16021933 20783334 4257812 6819733 11764121 13963601 X BE A COMMUNITY LEADER PROVIDING CHILDREN & FAMILIES WITH OPPORTUNITY & HOPE FOR BETTER LIVES. 1 0 3484329 2431171 PROVIDES RESIDENTIAL TREATMENT TO ABUSED, NEGLECTED, AND AT-RISK MALES BETWEEN THE AGES OF 7 AND 17 WHO HAVE SEVERE EMOTIONAL, BEHAVIORAL, AND SOCIAL ISSUES. UNIQUE COMPONENTS OF THIS TREATMENT INCLUDE THERAPEUTIC INDIVIDUALIZED PHASES FOR SUCCESSES (A BEHAVIOR MANAGEMENT PROGRAM) AND STRUCTURED LEISURE, RECREATION, AND EDUCATIONAL ENRICHMENT ACTIVITIES. VARIOUS FORMS OF GROUP THERAPY ARE ALSO OFFERED INCLUDING PSYCHO-SOCIAL AND SPECIALIZED GROUPS FOR SUBSTANCE ABUSE AND SEXUAL REACTIVITY, RECREATIONAL THERAPY, AND INDEPENDENT LIVING SKILLS. 104 BOYS LIVED AT CHNK AND PARTICIPATED IN THE TREATMENT PROGRAM DURING FISCAL YEAR 2015. OF THE 70 BOYS DISCHARGED, 57% MADE SUCCESSFUL TRANSITIONS BACK INTO A HOME-LIKE SETTING OR WENT TO ANOTHER LESS RESTRICTIVE CARE SETTING. 346935 38120 PROVIDES THERAPEUTIC INTERVENTION TO YOUTH EXHIBITING NON-VIOLENT, AT-RISK BEHAVIOR INCLUDING SKIPPED SCHOOL; RUNNING AWAY FROM HOME; PURCHASING/POSSESSING TOBACCO, DRUGS, OR ALCOHOL; AND BEING CLASSIFIED AS "BEYOND CONTROL OF PARENTS OR SCHOOL." THERAPISTS DEVELOP INDIVIDUALIZED TREATMENT PLANS FOR EACH CLIENT BASED ON A COMPREHENSIVE ASSESSMENT, AND THAT ADDRESS ALL PROBLEM AREAS FOR THE CHILD AND FAMILY. EXPECTED OUTCOMES INCLUDE INCREASES IN SCHOOL ATTENDANCE, INCREASES IN HIGH SCHOOL GRADUATION RATES, DECREASES IN OUT-OF-HOME PLACEMENTS, DECREASES IN EXPENSES FOR THE JUDICIAL SYSTEM, SAFER SCHOOLS AND COMMUNITIES, AND TRUE REHABILITATION FOR AT-RISK CHILDREN. 343307 152346 IN 2015, CHNK LAUNCHED THE FIRST AND ONLY RESIDENTIAL SUBSTANCE USE DISORDER (SUD) TREATMENT PROGRAM FOR ADOLESCENTS IN THE NORTHERN BLUEGRASS REGION OF KENTUCKY. SERVICES ARE GEARED SPECIFICALLY TOWARDS MALE AND FEMALE YOUTH BETWEEN THE AGES OF 13 AND 17. TREATMENT NEEDS ARE DETERMINED THROUGH AN INITIAL SCREENING AND COMPREHENSIVE ASSESSMENT; ONCE ADMITTED INTO THE PROGRAM, YOUTH LIVE ON 26 PRIVATE ACRES WITHIN THE NATURAL BEAUTY OF DEVOU PARK, WHICH PROVIDES A SERENE AND SAFE TREATMENT ENVIRONMENT. AT ANY GIVEN TIME, UP TO 14 YOUTH CAN PARTICIPATE IN THE RESIDENTIAL SUD PROGRAM. 4174571 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 75 1 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X CHILDERN'S HOME OF NORTHERN KENTUCKY INC 8592618768 200 HOME ROAD COVINGTON KY 41011 BOB HAWKSLEY PRESIDENT 1.00 X X 0 0 0 JEFF THOMAS VICE PRESIDENT 1.00 X X 0 0 0 KENT DAILEY TREASURER 1.00 X X 0 0 0 ADAM DAVEY TRUSTEE 1.00 X 0 0 0 CHARLENE ERLER TRUSTEE 1.00 X 0 0 0 CHUCK MCHALE TRUSTEE 1.00 X 0 0 0 STEPHANIE RENAKER-JANSEN TRUSTEE 1.00 X 0 0 0 CHUCK WASHBURN TRUSTEE 1.00 X 0 0 0 DAN MISTLER TRUSTEE 1.00 X 0 0 0 DAVID BARNES TRUSTEE 1.00 X 0 0 0 DIANE ST ONGE TRUSTEE 1.00 X 0 0 0 DON PAPARELLA TRUSTEE 1.00 X 0 0 0 KATIE TRANTER TRUSTEE 1.00 X 0 0 0 NANCY BARONE TRUSTEE 1.00 X 0 0 0 NHIEN LANGE TRUSTEE 1.00 X 0 0 0 REBEKAH GENSLER TRUSTEE 1.00 X 0 0 0 JACQUIE BAUEREIS TRUSTEE 1.00 X 0 0 0 RICK WURTH CEO 40.00 X 161054 0 8678 JOCE ARVISAIS CFO 40.00 X 21028 0 2758 JULIE RAIA CHIEF STRATEGY OFFICER 40.00 X 61358 0 7392 243440 0 18828 1 0 1 0 PAUL HEMMER COMPANY 250 GRANDVIEW DR SUITE 220 FT MITCHELL KY 41017 CONSTRUCTION 2269389 BUILDING MANAGEMENT PARTNERS 2100 CONNER RD SUITE 230 HEBRON KY 41048 CONSTRUCTION AND MAINTENANCE 747240 HABEGGER CORP PO BOX 23128 CINCINNATI OH 452230128 HVAC EQUIPMENT AND SERVICES 268168 ANTHEM BCBS KY PO BOX 105124 ATLANTA GA 303485124 HEALTH INSURANCE 240330 OSTERMAN CRON 10830 MILLINGTON COURT CINCINNATI OH 45242 OFFICE FUNITURE 239185 10 94117 5092877 36820 5186994 RESIDENTIAL INCOME 900099 2330972 2330972 MEDICAID 900099 152346 152346 FAMILY SERVICES INCOME 900099 90796 90796 MEALS INCOME 900099 933 933 2575047 229272 229272 172746 0 172746 172746 172746 3756624 3446446 310178 310178 310178 88952 94117 40579 48373 48373 MISCELLANEOUS INCOME 900099 46590 46590 46590 8569200 2621637 0 760569 243440 61358 77397 104685 2677073 2324031 318551 34491 390044 318778 45535 25731 221165 184597 15314 21254 12148 12148 28075 28075 30925 30925 243105 31346 211370 389 92410 2275 83772 6363 437944 107720 326834 3390 153400 93883 57001 2516 47131 35187 10701 1243 117440 92369 25071 368337 253858 110237 4242 66403 50709 13002 2692 REPAIRS & MAINTENANCE 461342 227360 233624 358 TELEPHONE 114491 74031 35228 5232 FOOD 111473 89951 18482 3040 CONTRACT SERVICES 66931 8251 57909 771 343915 218867 116138 8910 6227192 4174571 1827314 225307 623921 305946 1335 4363 1817575 181924 392529 45036 40055 13271246 2742650 6260785 10528596 8827487 7613723 81445 80547 16021933 20783334 640158 615139 3473723 6069774 143931 134820 4257812 6819733 X 11280709 11580954 401967 2302099 81445 80548 11764121 13963601 16021933 20783334 X 2342008 -151335 8807 X X 0 1 X 1 1 1 X 1064086 1360238 1064295 899916 2386994 6775529 1064086 1360238 1064295 899916 2386994 6775529 979195 5796334 660459 584556 1546342 1456770 712196 4960323 15688 -15241 -43800 109296 94963 160906 11896758 0.48720 0.49630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1601 1 26885 0 0 28486 0 PART II-B, LINE 1: SCHEDULE C, PART II-B, LINE 1: FUNDING OF ACTIVITIES TO INCREASE AWARENESS OF CHILDREN'S INTERESTS IN THE STATE OF KENTUCKY. SCHDULE C, PART IV, ADDITIONAL INFORMATION PART II-B, LINE 1 LOBBYING ACTIVITIES: THE ORGANIZATION CONTRACTS WITH AN INDIVIDUAL WHO REPRESENTS THE INTERESTS OF CHILDREN IN KENTUCKY. THE FEES PAID WHICH RELATE TO LOBBYING ACTIVITIES FOR THE YEAR ENDED JUNE 30,2015 WAS $26,885. 8908932 355961 1570622 7694271 8910870 72113 1386879 1460930 8908932 9505153 194312 995305 1783900 8910870 10905190 84715 -232752 1252000 9505153 10052386 4874 1834162 986232 10905190 0.99000 0.01000 0 0 2662710 2662710 9358535 1958597 7399938 981462 556031 425431 268539 228022 40517 10528596 INTEREST RATE SWAP 134820 134820 X 8508059 -151335 90198 -61137 8569196 4 4 8569200 6308579 112312 112312 6196267 30925 30925 6227192 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF INVESTMENTS MAINTAINED BY PNC FINANCIAL SERVICES GROUP, INC., A BENEFICIAL INTEREST IN ASSETS HELD IN TRUST, AND DONOR PERMANENTLY RESTRICTED FUNDS. THE INVESTMENTS ARE BOARD DESIGNATED FUNDS, AND THE BENEFICIAL INTEREST IN ASSETS HELD IN TRUST ARE DONOR FUNDS WHICH ARE PERMANENTLY RESTRICTED. THE ORGANIZATION'S BOARD OF TRUSTEES DOES NOT HAVE INPUT OR AUTHORITY OVER THE NATURE AND TYPE OF INVESTMENTS HELD IN THE TRUST. THE TRUSTEES OF THE TRUST HAVE SOLE DISCRETION ON THE INVESTMENTS AND THE AMOUNT AND TIMING OF DISTRIBUTIONS FROM THE TRUST. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 112,312. CHANGE IN VALUE OF DERIVATIVE 9,111. CHANGE IN VALUE IN BENEFICAL INTEREST -300. INVESTMENT EXPENSES -30,925. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 4. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND EXPENSES 112,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENTS EXPENSES 30,925. CHARITY BALL 127670 70835 56835 27864 SHINKLE SOCIETY 28495 20000 8495 5056 3 26904 3282 23622 7659 183069 94117 88952 40579 40579 48373 X 0 0 0 0 0 0 0 0 0 RICK WURTH CEO 161054 0 0 0 0 0 5042 0 3636 0 169732 0 0 0 X BUILIDNG IMPROVEMENTS 2 25979 X FURNITURE AND FIXTURES 1 10841 0 0 0 FORM 990, PART III, LINE 2 CHILDREN'S HOME OF NORTHERN KENTUCKY LAUNCHED NEW RESIDENTIAL AND COMMUNITY BASED SUBSTANCE USE DISORDER TREATMENT LINES FOR YOUTH. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE DISTRIBUTED IN ELECTRONIC FORMAT TO BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST SHOULD ARISE, THE INTERESTED PERSON MUST DISCLOSE THE CONFLICT AND THE MATERIAL FACTS TO THE TRUSTEES. ALL CONFLICTS OF INTEREST THAT DO ARISE ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS SET BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE FACILITIES IN THE AREA AND CURRENT BUDGETING RESTRAINTS. SALARIES FOR OTHER OFFICERS OF THE CORPORATION ARE SET BY THE CEO BASED ON RELEVANT MARKET RATES AND SURVEY RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC VIA GUIDE STAR'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST -300. INTEREST RATE SWAP MARKET VALUE ADJUSTMENT 9,111. IN-KIND CONTRIBUTIONS ROUNDING -4. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL.