2016-05-16T12:22:21-05:00 2015-06-30 310905417 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2014-07-01 610725458 SENIOR SERVICES OF NORTHERN KENTUCKYINC SENI 8594910522 PO BOX 175843 FT MITCHELL KY 41017 BARBARA JOHNSON CHAIRPERSON 8594910522 2016-05-09 1 KERRI L RICHARDSON P00636119 8593313300 2014 2016-08-17 19:52:53Z BARBARA JOHNSON PO BOX 175843 FT MITCHELL KY 41017 3092743 0 X WWW.SENIORSERVICESNKY.ORG X 1962 KY TO OFFER A VARIETY OF SERVICES TO THE ELDERLY 15 15 324 286 35980 -43242 1959612 1995925 120102 223978 381 0 473055 872840 2553150 3092743 0 0 0 0 1629259 2011457 0 0 210723 1088709 1402435 2717968 3413892 -164818 -321149 252037 704556 449008 1222676 -196971 -518120 X 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. 0 0 530071 81553 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. 48977 28771 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. 725083 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. 1479738 903035 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. 47479 MISCELLANEOUS SERVICES 1479738 950514 2783869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 324 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X BARBARA JOHNSON 8594910522 PO BOX 175843 FT MITCHELL KY 41017 X DEREK BEEKER TREASURER 1.00 X X 0 0 0 MARK PALAZZO PAST CHAIR 1.00 1.00 X 0 0 0 CATHY STICKELS BOARD MEMBER 1.00 X 0 0 0 JIM HILGEFORT BOARD MEMBER 1.00 1.00 X 0 0 0 TERESA WILSON BOARD MEMBER 1.00 X 0 0 0 TONY BONOMINI BOARD MEMBER 1.00 X 0 0 0 KARA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DALE HENSON BOARD MEMBER 1.00 1.00 X 0 0 0 MARY BETH MAPSTONE BOARD MEMBER 1.00 X 0 0 0 THOMAS GUIDUGLI BOARD MEMBER 1.00 X 0 0 0 CHARLENE ROUSE BOARD MEMBER 1.00 X 0 0 0 BARBARA MORAN JOHNSON CHAIRPERSON 1.00 1.00 X X 0 0 0 JULEE STROUP VICE CHAIR 1.00 X X 0 0 0 SABRINA SPAULDING BOARD MEMBER 1.00 X 0 0 0 REGINA RUSTY SHEEHAN SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 ENTERPRISE FLEET MANAGEMENT 3700 PARK 42 DR STE 110A CINCINNATI OH 45241 FLEET MANAGER 328821 DERRINGER COMPANY 5530 FAIR LANE CINCINNATI OH 45227 FOOD 230703 WEX FUEL 9500 ORMSBY STATION RD SUITE 402 LOUISVILLE KY 40223 FUEL 203204 3 205036 265000 1359021 166868 1995925 TRANSPORTATION 900099 113654 113654 HOME DELIVERED MEALS 900099 81553 81553 CONGREGATE MEALS 900099 28771 28771 223978 27860 0 27860 27860 27860 MEDICARE/MEDICAID PAYM 900099 789381 789381 COMMERCIAL MEALS 722320 35980 35980 MISCELLANEOUS 900099 19619 19619 844980 3092743 1060838 35980 0 1719299 1346723 245178 127398 12937 10561 723 1653 111930 78797 18022 15111 167291 130991 23879 12421 29492 29492 62315 18022 39369 4924 115244 96945 11509 6790 608688 606624 1010 1054 2415 259 1902 254 13196 13196 35221 35221 30273 17080 10529 2664 FOOD SERVICE 236858 236858 REPAIR AND MAINTENANCE 61489 51061 3634 6794 MISCELLANEOUS 58845 41965 8612 8268 TELEPHONE 49015 43419 3099 2497 99384 69343 9146 20895 3413892 2783869 419300 210723 16894 17501 127668 66773 102701 216838 1416377 1012933 4774 403444 252037 704556 222731 430405 215967 542271 10310 250000 449008 1222676 X -207146 -529600 10175 11480 -196971 -518120 252037 704556 -321149 0 X X 0 1 X 1 1 1 X 2345479 2067834 1867005 1959667 1995925 10235910 239520 263289 502809 2345479 2067834 1867005 2199187 2259214 10738719 10738719 378 232 177 8544 27860 37191 363958 335590 505311 83178 35980 1324017 12099927 1867356 0.88750 0.86000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 0 545436 199949 345487 860941 802984 57957 403444 DUE TO SCNK, INC. 250000 250000 X 3356032 263289 263289 3092743 0 3092743 3677181 263289 263289 3413892 0 3413892 PART X, LINE 2: 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 . 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. SENIOR CITIZENS OF NOTHERN KENTUCKY INC 1032 MADISON AVENUE COVINGTON KY 41011 611097792 HOLD INVESTMENTS AND OWNS BUILDING FOR SENIOR SERVICES OF N. KENTUCKY KY 501(C)(3) 509(A)(2) N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SENIOR CITIZENS OF NORTHERN KENTUCKY INC C 265000 FAIR MARKET VALUE SENIOR CITIZENS OF NORTHERN KENTUCKY INC D 130155 AVERAGE LOAN BALANCE