2024-04-17T06:37:57-07:00 2023-12-31 611374365 CHAMBERLIN OWEN & CO INC 3216 DIXIE HIGHWAY Erlanger KY 41018 990 2023-01-01 610461759 COVINGTON LADIES HOME INC COVI 8594316913 702 GARRARD STREET COVINGTON KY 41011 CARRIE VANDERZEE EXECUTIVE DIRECTOR 8594316913 2024-04-17 true CARRIE VANDERZEE true Lori A Owen CPA P01006324 8594310700 2024-04-17 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z VICTORIAN AT RIVERSIDE CARRIE VANDERZEE 702 GARRARD STREET COVINGTON KY 41011 788969 false X WWW.COVINGTONLADIESHOME.ORG X 1888 KY PROVIDE RESIDENTIAL CARE FOR ELDERLY INDIVIDUALS 14 14 27 25 0 0 727429 173528 390108 541782 20265 -622 46123 53591 1183925 768279 0 0 843030 932262 0 85033 684325 723960 1527355 1656222 -343430 -887943 6544273 5660075 1164795 1125348 5379478 4534727 PROVIDE RESIDENTIAL CARE FOR ELDERLY INDIVIDUALS false false 1237362 0 541782 THE PROVISION OF CARE AND DAILY NECESSITIES FOR THE ELDERLY INDIVIDUALS WHO RESIDE WITHIN. 1237362 true true false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 27 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false KY X CARRIE VANDERZEE 8594316913 702 GARRARD STREET COVINGTON KY 41011 RON PADGETT PRESIDENT 5.00 X X 0 0 0 CHERYL JOHNSON VICE PRESIDENT 5.00 X X 0 0 0 KRISTINE MIRRIELEES SECRETARY 5.00 X X 0 0 0 NICHOLAS HAWTHORNE TREASURER 5.00 X X 0 0 0 ANDREW CAMPBELL DIRECTOR 1.00 X 0 0 0 ANGELA WURTENBERGER DIRECTOR 1.00 X 0 0 0 CHANDA CALENTINE DIRECTOR 1.00 X 0 0 0 KAREEM SIMPSON DIRECTOR 1.00 X 0 0 0 LAURA HARRIS DIRECTOR 1.00 X 0 0 0 MARISA McNEE DIRECTOR 1.00 X 0 0 0 MICAH PALDINO DIRECTOR 1.00 X 0 0 0 RON WASHINGTON DIRECTOR 1.00 X 0 0 0 RYAN DOWDY DIRECTOR 1.00 X 0 0 0 SABRINA SMITH DIRECTOR 1.00 X 0 0 0 CARRIE VANDERZEE EXECUTIVE DIRECTOR 40.00 X X 117040 0 0 117040 0 0 1 false false false 173528 10250 173528 RENTS & RESPITE 623990 541782 0 0 541782 20024 0 20024 44 20690 -20646 -20646 0 0 -20646 37775 37775 0 37775 MISCELLANEOUS 923990 14578 14578 0 0 RESTITUTION PAYMENTS 623990 1238 1238 0 0 15816 768279 557598 0 37153 117039 94802 21067 1170 732034 592948 131766 7320 19711 15966 3548 197 63478 51417 11426 635 14210 0 14210 0 5668 0 5668 0 26468 22494 3974 0 14694 7347 7347 0 16411 16411 0 0 120972 105246 15726 0 1909 1909 0 0 62801 0 62801 0 203996 176367 27629 0 76947 66944 10003 0 PROVISIONS 55113 55113 0 0 DEVELOPMENT EXPENSE 60533 0 0 60533 HOUSEHOLD/MEDICAL SUPPLIES 14262 14262 0 0 RESIDENT ACTIVITIES 10804 10804 0 0 39172 5332 18662 15178 1656222 1237362 333827 85033 261053 59865 8595 5000 5003 1028 42845 8054 5804261 626532 5354441 5177729 872336 408399 6544273 5660075 80099 55024 16750 18300 1067946 1052024 1164795 1125348 X 5160424 4516338 219054 18389 5379478 4534727 6544273 5660075 -887943 43192 X false false false false X 0 0 202267 388065 258407 289591 173528 1311858 334729 345769 329258 390108 541782 1941646 0 0 536996 733834 587665 679699 715310 3253504 7586 1048 4862 2381 1238 17115 53749 47424 101173 7586 1048 4862 56130 48662 118288 3135216 116951 42045 27872 23406 20024 230298 116951 42045 27872 23406 20024 230298 3483802 0.89990 0.89290 0.06610 0.08750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872336 41731 500000 5668 408399 1141107 -60659 200000 8112 872336 3404435 3318 19046 2272024 13668 1141107 5649014 57586 2266934 35231 3404435 5275802 957445 546998 37235 5649014 false false 0 0 5321249 440531 4880718 198990 66429 132561 61978 34828 27150 222044 84744 137300 5177729 ENDOWMENT FUNDS 408399 F 408399 Pt V, Line 4 THE HOME'S ENDOWMENT IS FOR THE SOLE PURPOSE OF SUPPORTING THE HOME'S PURPOSE OF CARING FOR THEIR RESIDENTS. GALA 37775 37775 12512 37775 37775 12512 12512 25263 Pt VI, Line 11b THE RETURN IS PROVIDED TO THE TREASURER OF THE BOARD WHO REVIEWS AND SIGNS IT BEFORE FILING. Pt VI, Line 12c A SIGNATURE IS REQUIRED ANNUALLY OF ALL BOARD MEMBERS. IT IS REVIEWED BY THE PRESIDENT. Pt VI, Line 15a COMPARATIVE SALARY INFORMATION IS OBTAINED FROM RELEVANT TRADE PUBLICATIONS AND THE BOARD APPROVES COMPENSATION. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE AT THE HOME UPON REQUEST.