EXECUTIVE DIRECTOR

2011-10-20T07:39:03-07:00 2010-12-31 DAVID A TERRY CPA 6903 BURLINGTON PIKE FLORENCE KY 410421618 990 2010-01-01 610597708 KENTON HOUSING DBA ROSEDALE MANOR KENT 8594312244 4250 GLENN AVENUE LATONIA KY 410151641 LONDA KNOLLMAN EXECUTIVE DIRECTOR 8594312244 2011-10-20 DAVID A TERRY CPA PSC 8596479999 2010 2016-03-07 17:11:31Z LONDA KNOLLMAN 4250 GLENN AVEN COVINGTON KY 41011 16229615 false X www.rosedalemanor.com X 1962 KY Provide daily care for the elderly 10 10 508 50 0 0 14946835 15677477 482182 504170 56225 47968 15485242 16229615 0 0 9314987 11024974 0 0 3824822 3958565 13139809 14983539 2345433 1246076 18760306 19787610 8813633 8594861 9946673 11192749 Provide daily care for the elderly false false 11962388 THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY. 11962388 true 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 508 true false false false false false false false false false false X 10 10 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 X 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 155216 0 0 TINA CROUCH Director of Nursing 40.00 X 101255 0 0 256471 2 false true false MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 850723064 Supplies 299719 PRN SERVICES 3005 DIXIE HIGHWAY EDGEWOOD KY 41017 Contract Nursing 263689 ST CHARLES NURSING HOME 500 FARRELL DRIVE COVINGTON KY 41011 Nursing Beds 352499 GORDON FOOD SERVICE 333 50TH STREET GRAND GRAND RAPIDS MI 49501 Food 477561 MED CARE PHARMACY 350 ARISTOCRAT DRIVE FLORENCE KY 55427 Medical Supplies 433785 6 Room Reimbursement 921190 15677477 15677477 504170 Vending 453220 8478 8478 Canteen 453220 4837 4837 34653 34653 47968 16229615 16229615 8295667 7614320 681347 0 2729307 2505141 224166 0 206104 76835 129269 0 1119288 997086 122202 0 600322 600322 0 0 38661 20103 18558 0 334450 0 334450 0 488818 0 488818 0 345235 0 345235 0 License 19594 357 19237 0 Provider Tax 223050 0 223050 0 Bad Debt 12000 0 12000 0 Utilities 380273 0 380273 0 Miscelleaneous 137319 127244 10075 0 53451 20980 32471 0 14983539 11962388 3021151 0 1540269 671257 4618524 5549301 1468044 1979812 19486 23257 240184 228013 12545975 1848371 10568366 10697604 305433 638366 18760306 19787610 926200 1012126 7887433 7582735 8813633 8594861 X 9946673 11192749 9946673 11192749 18760306 19787610 1246076 X false true true X false X 0 0 0 12240601 12699566 13537060 14979448 15725445 69182120 12240601 12699566 13537060 14979448 15725445 69182120 69182120 142754 219250 184476 128142 173602 848224 142754 219250 184476 128142 173602 848224 70030344 0.98790 0.98800 0.01210 0.01200 X 1215000 1215000 10157251 1219023 8938228 1083894 543702 540192 89830 85646 4184 10697604 16229615 14983539 1246076 1246076 16229615 16229615 16229615 14983539 14983539 14983539 X X X false false false false false false false false false LONDA KNOLLMAN 155216 16500 171716 189200 CITY OF EDGEWOOD KY 610704468 000000000 2008-10-20 8500000 Acquisition of Builing & Land false true false Pt VI-B, 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-B, 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-B, Line 12c Board Members are routinely asked about compliance with the organizations conflict of interest policy. Pt VI-C, 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 REPAIRS 53451. 20980. 32471.