EXECUTIVE DIRECTOR

2012-07-26T08:56:43-07:00 2011-12-31 DAVID ATERRY CPA PSC 6903 BURLINGTON PIKE SUITE B FLORENCE KY 41042 990 2011-01-01 610597708 KENTON HOUSING DBA ROSEDALE MANOR KENT 8594312244 4250 GLENN AVENUE LATONIA KY 410151641 LONDA KNOLLMAN EXECUTIVE DIRECTOR 8594312244 2012-05-01 true DAVID A TERRY 8596479999 2012-07-26 2011 2016-02-24 21:20:13Z LONDA KNOLLMAN 4250 GLENN AVEN COVINGTON KY 41011 15947644 false X www.rosedalemanor.com X 1962 KY Provide daily care for the elderly 12 12 503 50 0 0 15677477 15803241 504170 144403 47968 0 16229615 15947644 0 0 11024974 11076800 0 0 3958565 3953042 14983539 15029842 1246076 917802 19787610 20498283 8594861 8387732 11192749 12110551 Provide daily care for the elderly false false 11544128 15803241 THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY. 11544128 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false true 0 0 true 503 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X FRANK FESSLER 8594312244 4250 GLENN AVENUE COVINGTON KY 41015 ED FRITZ Chairperson 10.00 X 0 0 0 JOHN ELDRIDGE Board Member 5.00 X 0 0 0 JERRY NEUHAUS Treasurer 10.00 X 0 0 0 BONNIE HALDERMAN Secretary 10.00 X 0 0 0 JAMES TITUS Board member 5.00 X 0 0 0 GENE WEAVER Vice Chair 10.00 X 0 0 0 MIKE HEMMER Board member 5.00 X 0 0 0 JEFF SEWELL Board member 5.00 X 0 0 0 MARK MIDDENDORF Board member 5.00 X 0 0 0 NICHOLAS ZIEGLER Board member 5.00 X 0 0 0 LONDA KNOLLMAN Administrator 40.00 X 175873 0 0 TINA CROUCH Director of Nursing 40.00 X 103413 0 0 279286 2 false true false MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 850723064 Supplies 281894 PRN SERVICES 3005 DIXIE HIGHWAY EDGEWOOD KY 41017 Contract Nursing 175885 ACTION PACT DEVELOPMENT LLC 1228 WESTLOOP PLACE MANHATTAN KS 66502 Care consultant 128302 GORDON FOOD SERVICE 333 50TH STREET GRAND GRAND RAPIDS MI 49501 Food 483110 MEDCARE PHARMACY 350 ARISTOCRAT DRIVE FLORENCE KY 55427 Medical Supplies 345415 5 Room Reimbursement 921190 15803241 15803241 144403 15947644 15947644 8749354 7767831 981523 0 2327446 2066348 261098 0 263823 91408 172415 0 1015194 911257 103937 0 52846 18186 34660 0 322063 0 322063 0 520199 0 520199 0 345811 0 345811 0 Provider Tax 231990 0 231990 0 Bad Debt 12025 0 12025 0 Utilities 391669 0 391669 0 797422 689098 108324 0 15029842 11544128 3485714 0 671257 1564572 5549301 5688902 1979812 1759546 23257 23289 228013 296553 12895625 2346570 10697604 10549055 638366 616366 19787610 20498283 1012126 1121717 7582735 7266015 8594861 8387732 X 11192749 12110551 11192749 12110551 19787610 20498283 917802 X false true true X false X 0 0 0 12699566 13537060 14979448 15725445 56941519 12699566 13537060 14979448 15725445 56941519 56941519 219250 184476 128142 173602 705470 219250 184476 128142 173602 705470 57646989 0.98780 0.98790 0.01220 0.01210 X 1215000 1215000 10316969 1450872 8866097 1097305 643688 453617 266351 252010 14341 10549055 15947644 15029842 917802 917802 false false false false false false false false false LONDA KNOLLMAN 137964 25450 12459 175873 CITY OF EDGEWOOD KY 610704468 000000000 2008-10-20 8500000 Acquisition of Builing & Land false true false Pt VI, Line 11a A copy of the 990 is given to the Finance Comittee and the Board Members for review before a monthly meeting. The Board Members would discuss their concerns and then approve the return. Pt VI, Line 15 The Administrators salary is determined by the Board of Directors with written instructions to the Director of Finance with any changes. Top management increases are given with consideration to the budget for the coming year. Pt VI, Line 12c Board Members are routinely asked about compliance with the organizations conflict of interest policy. Pt VI, Line 19 Any requests to view the 990 are refered to the Administrator who would make the return available for inspection. Form 990, Part IX, Line 24f LICENSES AND DUES 21997. 845. 21152. TELEPHONE AND POSTAGE 27551. 0. 27551. SMALL EQUIPMENT AND REPAIRS 84385. 36347. 48038. FOOD 595117. 595117. MISCELLANEOUS 68372. 56789. 11583.