SENIOR SERVICES OF NORTHERN KENTUCKYINC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR SERVICES OF NORTHERN KENTUCKYINC (EIN 61-0725458)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349304723
- Schema version
- 2014v6.0
- 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 | 2016-05-16T12:22:21-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310905417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 GRANDVIEW DR SUITE 300 | AddressLine1Txt |
| City | FT MITCHELL | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610725458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR SERVICES OF NORTHERN KENTUCKYINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 8594910522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 175843 | AddressLine1Txt |
| City | FT MITCHELL | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA JOHNSON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8594910522 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI L RICHARDSON | PreparerPersonNm |
| PTIN | P00636119 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 175843 | AddressLine1Txt |
| City | FT MITCHELL | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,092,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENIORSERVICESNKY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER A VARIETY OF SERVICES TO THE ELDERLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 286 | TotalVolunteersCnt |
| Total Gross UBI | $35,980 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$43,242 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,959,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,995,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $381 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $473,055 | PYOtherRevenueAmt |
| CY Other Revenue | $872,840 | CYOtherRevenueAmt |
| PY Total Revenue | $2,553,150 | PYTotalRevenueAmt |
| CY Total Revenue | $3,092,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,629,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,011,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,709 | PYOtherExpensesAmt |
| CY Other Expenses | $1,402,435 | CYOtherExpensesAmt |
| PY Total Expenses | $2,717,968 | PYTotalExpensesAmt |
| CY Total Expenses | $3,413,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$164,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$321,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $704,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $449,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,222,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$196,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$518,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SENIOR SERVICES SUPPORTS THE INDEPENDENCE AND DIGNITY OF ADULTS. WE PROVIDE THREE CORE SERVICES, THESE INCLUDE HEALTH AND NUTRITION, TRANSPORTATION TO WELLNESS AND SAFEGUARDING OUR SENIORS. OUR SERVICES AND PROGRAMS ALLOW AN OLDER ADULT TO HAVE A BETTER QUALITY OF LIFE WHILE THEY REMAIN LIVING, AS THEY DESIRE, IN THEIR OWN HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $530,071 | ExpenseAmt |
| Revenue | $81,553 | RevenueAmt |
| Desc | HEALTH AND NUTRITION - BEST KNOWN FOR MEALS ON WHEELS, OUR HOME DELIVERED MEAL PROGRAM SERVED 55,096 HOT AND NUTRITIOUS DAILY MEALS TO LOW-INCOME OLDER ADULTS. EACH NOONTIME MEAL MEETS 1/3 OF THEIR DAILY NUTRITIONAL REQUIREMENTS. TOTAL REVENUE FROM GRANTS, CONTRIBUTIONS, AND DONATED REVENUE FOR FISCAL YEAR 2015 WAS $445,878. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,977 | ExpenseAmt |
| Revenue | $28,771 | RevenueAmt |
| Desc | HEALTH AND NUTRITION (CONT'D) - THE AGENCY OPERATES SENIOR CENTERS IN OUR REGION. 5,624 CONGREGATE MEALS WERE SERVED AT SENIOR CENTERS IN ADDITION TO PROVIDING HEALTH SCREENINGS, EXERCISE SESSIONS AND WELLNESS PROGRAMS TO OLDER ADULTS. TOTAL REVENUE FROM GRANTS, CONTRIBUTIONS, AND DONATED REVENUE FOR FISCAL YEAR 2015 WAS $57,018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,083 | ExpenseAmt |
| Desc | HEALTH AND NUTRITION (CONT'D) - PROGRAM CENTER OPERATIONSSENIOR SERVICES OF NORTHERN KENTUCKY'S HEALTH AND NUTRITION PROGRAM PROVIDES HEALTH AND WELLNESS CLASSES TO ITS ELDERLY COMMUNITY. IN ADDITION TO THE CONGREGRATE MEALS THAT SUPPORT PHYSICAL HEALTH, WE EMPLOY A VARIETY OF ACTIVITIES AND CLASSES TO IMPROVE BODY STRENGTH AND EMOTIONAL SUPPORT. CLASSES LIKE TAI CHI ARE POPULAR WITH OUR ELDERLY, AND WE HAVE A VARIETY OF EXERCISE MACHINES THAT IMPROVE MUSCLE MASS AND HELP WITH BALANCE. LIFESTYLE IMPROVEMENT CLASSES INCLUDE SMOKING CESSATION PROGRAM AND NUTRITION AND WEIGHT MANAGEMENT. THESE CENTERS PROVIDE SOCIALIZATION WHICH HELPS WARD OFF DEPRESSION AND SELF-NEGLECT. TOTAL REVENUE FROM GRANTS, CONTRIBUTIONS, AND DONATED REVENUE FOR FISCAL YEAR 2015 WAS $768,151. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,479,738 | $903,035 | TRANSPORTATION TO WELLNESS - TRANSPORTATION IS ONE OF THE MOST SOUGHT-AFTER SERVICES BY OLDER ADULTS. SSNK PROVIDED 49,913 UNITS OF SERVICE FOR MEDICAL NEEDS, LIKE KIDNEY DIALYSIS & CHEMO-THERAPY. IN ADDITION, SSNK PROVIDES LIMITED TRANSPORTATION FOR GROCERY SHOPPING, TRIPS TO SENIOR CENTERS AND THE PHARMACY. TOTAL REVENUE FROM GRANTS, CONTRIBUTIONS, AND DONATED REVENUE FOR FISCAL YEAR 2015 WAS $1,270,108. |
| SAFEGUARDING OUR SENIORS-SOCIAL SERVICES ARE PROVIDED TO NORTHERN KENTUCKY SENIORS THAT INCLUDE PROTECTION AGAINST ELDER ABUSE, COMMUNITY EDUCATION, OMBUDSMAN SERVICES, INFORMATION & ASSISTANCE AND OUTREACH. THE AGENCY WORKS COLLABORATIVELY WITH A WIDE RANGE OF AGENCIES IN THE BEST INTEREST OF OLDER ADULTS. TOTAL REVENUE FROM GRANTS, CONTRIBUTIONS, AND DONATED REVENUE FOR FISCAL YEAR 2015 WAS $191,254. | ||
| $47,479 | MISCELLANEOUS SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,479,738 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $950,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,783,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA JOHNSON | PersonNm |
| Phone | 8594910522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 175843 | AddressLine1Txt |
| City | FT MITCHELL | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DEREK BEEKER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK PALAZZO | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CATHY STICKELS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HILGEFORT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| TERESA WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BONOMINI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE HENSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARY BETH MAPSTONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GUIDUGLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE ROUSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MORAN JOHNSON | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| JULEE STROUP | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABRINA SPAULDING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA RUSTY SHEEHAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENTERPRISE FLEET MANAGEMENT | |||||
| 3700 PARK 42 DR STE 110A | CINCINNATI | OH | 45241 | FLEET MANAGER | $328,821 |
| DERRINGER COMPANY | |||||
| 5530 FAIR LANE | CINCINNATI | OH | 45227 | FOOD | $230,703 |
| WEX FUEL | |||||
| 9500 ORMSBY STATION RD SUITE 402 | LOUISVILLE | KY | 40223 | FUEL | $203,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $205,036 | FederatedCampaignsAmt |
| Related Organizations | $265,000 | RelatedOrganizationsAmt |
| Government Grants | $1,359,021 | GovernmentGrantsAmt |
| All Other Contributions | $166,868 | AllOtherContributionsAmt |
| Total Contributions | $1,995,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSPORTATION | 900099 | $113,654 | $113,654 |
| HOME DELIVERED MEALS | 900099 | $81,553 | $81,553 |
| CONGREGATE MEALS | 900099 | $28,771 | $28,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,978 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,860 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,860 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 900099 | $789,381 | $789,381 | |
| COMMERCIAL MEALS | 722320 | $35,980 | $35,980 | |
| MISCELLANEOUS | 900099 | $19,619 | $19,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $844,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,060,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,299 | TotalAmt |
| Program Services | $1,346,723 | ProgramServicesAmt |
| Management And General | $245,178 | ManagementAndGeneralAmt |
| Fundraising | $127,398 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,937 | TotalAmt |
| Program Services | $10,561 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
| Fundraising | $1,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,930 | TotalAmt |
| Program Services | $78,797 | ProgramServicesAmt |
| Management And General | $18,022 | ManagementAndGeneralAmt |
| Fundraising | $15,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,291 | TotalAmt |
| Program Services | $130,991 | ProgramServicesAmt |
| Management And General | $23,879 | ManagementAndGeneralAmt |
| Fundraising | $12,421 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,492 | TotalAmt |
| Management And General | $29,492 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,315 | TotalAmt |
| Program Services | $18,022 | ProgramServicesAmt |
| Management And General | $39,369 | ManagementAndGeneralAmt |
| Fundraising | $4,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,244 | TotalAmt |
| Program Services | $96,945 | ProgramServicesAmt |
| Management And General | $11,509 | ManagementAndGeneralAmt |
| Fundraising | $6,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,688 | TotalAmt |
| Program Services | $606,624 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,196 | TotalAmt |
| Management And General | $13,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,221 | TotalAmt |
| Program Services | $35,221 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,273 | TotalAmt |
| Program Services | $17,080 | ProgramServicesAmt |
| Management And General | $10,529 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $236,858 | $236,858 | ||
| REPAIR AND MAINTENANCE | $61,489 | $51,061 | $3,634 | $6,794 |
| MISCELLANEOUS | $58,845 | $41,965 | $8,612 | $8,268 |
| TELEPHONE | $49,015 | $43,419 | $3,099 | $2,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,384 | TotalAmt |
| Program Services | $69,343 | ProgramServicesAmt |
| Management And General | $9,146 | ManagementAndGeneralAmt |
| Fundraising | $20,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,892 | TotalAmt |
| Program Services | $2,783,869 | ProgramServicesAmt |
| Management And General | $419,300 | ManagementAndGeneralAmt |
| Fundraising | $210,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,894 | BOYAmt |
| EOY | $17,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,668 | BOYAmt |
| EOY | $66,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,701 | BOYAmt |
| EOY | $216,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,416,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,012,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774 | BOYAmt |
| EOY | $403,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,037 | BOYAmt |
| EOY | $704,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,731 | BOYAmt |
| EOY | $430,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,967 | BOYAmt |
| EOY | $542,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,310 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,008 | BOYAmt |
| EOY | $1,222,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$207,146 | BOYAmt |
| EOY | -$529,600 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175 | BOYAmt |
| EOY | $11,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$196,971 | BOYAmt |
| EOY | -$518,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,037 | BOYAmt |
| EOY | $704,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$321,149 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,345,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,867,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,925 | CurrentTaxYearAmt |
| Total | $10,235,910 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $239,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,289 | CurrentTaxYearAmt |
| Total | $502,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,345,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,867,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,199,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,259,214 | CurrentTaxYearAmt |
| Total | $10,738,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,738,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,860 | CurrentTaxYearAmt |
| Total | $37,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,980 | CurrentTaxYearAmt |
| Total | $1,324,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,099,927 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,867,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,949 | DepreciationAmt |
| Book Value | $345,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,984 | DepreciationAmt |
| Book Value | $57,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $403,444 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SCNK, INC. | Desc |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,356,032 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $263,289 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $263,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,092,743 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,092,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,677,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,289 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,413,892 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,413,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR BOTH THE YEARS ENDED JUNE 30, 2015 AND 2014. IF THE SITUATION AROSE IN WHICH THE AGENCY WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE, AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE STILL OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR BOTH THE YEARS ENDED JUNE 30, 2015 AND 2014 . | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE STAFF. IT IS THEN DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. IT IS ALSO SIGNED BY EMPLOYEES AT THE TIME OF HIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS REGIONAL AND NATIONAL SALARY SURVEYS AND BENCHMARKS COMPENSATION FOR THE CEO ACCORDING TO SIMILAR INDUSTRY POSITIONS. THE ANNUAL CEO'S PERFORMANCE EVALUATION IS MADE AVAILABLE TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE COMPILES AN OVERALL EVALUATION AND PRESENTS THAT TO THE CEO. BASED ON PERFORMANCE AND CONSIDERATION OF THE FINANCIAL CONDITION OF THE ORGANIZATION, COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XII LINE 2C | EACH YEAR THE FINANCE COMMITTEE MEETS TO REVIEW AND APPROVE THE AUDIT REPORT AND FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF NOTHERN KENTUCKY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1032 MADISON AVENUE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611097792 | EIN |
| Primary Activities | HOLD INVESTMENTS AND OWNS BUILDING FOR SENIOR SERVICES OF N. KENTUCKY | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SENIOR CITIZENS OF NORTHERN KENTUCKY INC | ||
| C | $265,000 | FAIR MARKET VALUE |
| SENIOR CITIZENS OF NORTHERN KENTUCKY INC | ||
| D | $130,155 | AVERAGE LOAN BALANCE |