2024-05-15T09:58:58-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-07-01 611087634 NORTHERN KENTUCKY MHMR PROPERTIES INC NORT 8595783200 503 FARRELL DRIVE COVINGTON KY 41011 DR OWEN NICHOLS CEO/PRESIDENT 8595783250 2024-05-15 1 DR OWEN NICHOLS 999009999 0 STEPHANIE ALLGEYER P00761973 8593313300 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR OWEN NICHOLS 503 FARRELL DRIVE COVINGTON KY 41011 1211848 0 X N/A X 1985 KY THE MANAGEMENT AND RENTAL OF FACILITIES TO NORTHERN KENTUCKY MHMR REGIONAL BOARD, A RELATED TAX-EXEMPT ORGANIZATION. 9 9 0 9 1192 192 0 0 1100976 1074186 377704 108641 0 0 1478680 1182827 0 0 0 0 0 0 0 0 0 1123195 1083914 1123195 1083914 355485 98913 9804005 9886333 84708 68123 9719297 9818210 THE MANAGEMENT AND RENTAL OF FACILITIES TO NORTHERN KENTUCKY MHMR REGIONAL BOARD, A RELATED TAX-EXEMPT ORGANIZATION. 0 0 1083914 1074186 THE MANAGEMENT AND RENTAL OF FACILITIES TO NORTHERN KENTUCKY MHMR REGIONAL BOARD, A RELATED TAX-EXEMPT ORGANIZATION. 1083914 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X ART JONES 8595783200 503 FARRELL DRIVE COVINGTON KY 41011 OWEN T NICHOLS PRESIDENT, CEO (NON-VOTING 1.00 44.58 X X 0 444581 12731 SUSAN EDELEN CHAIR 0.50 1.00 X X 0 0 0 STEPHANIE HUHN VICE CHAIR 0.50 1.00 X X 0 0 0 DAVID L CHRISTEN SECRETARY 0.50 1.00 X X 0 0 0 COURTNEY FRENCH BOURNE TREASURER 0.50 1.00 X X 0 0 0 GARY GOETZ DIRECTOR 0.50 1.00 X 0 0 0 BARI JOSLYN DIRECTOR 0.50 1.00 X 0 0 0 JAMES THELEN DIRECTOR 0.50 1.00 X 0 0 0 BLAIR WHITAKER DIRECTOR 0.50 1.00 X 0 0 0 STEPHEN ZIMMERMAN DIRECTOR 0.50 1.00 X 0 0 0 0 444581 12731 0 0 1 0 0 RENTAL INC FROM NKY MH 531120 1074186 1074186 1074186 22064 1192 20872 115598 29021 86577 86577 86577 1182827 1074186 1192 107449 24100 1100 71750 437414 92396 DISTRIBUTION TO PARENT 297747 REPAIRS AND MAINTENANCE 158948 OTHER EXPENSES 459 1083914 2050997 2532674 4708 0 11969110 4715451 7608300 7253659 100000 100000 40000 0 9804005 9886333 84708 68123 84708 68123 X 9719297 9818210 9719297 9818210 9804005 9886333 98913 0 X X 0 1 X 1 0 909725 909725 10498030 4364002 6134028 196816 101007 95809 364539 250442 114097 7253659 X 1182827 0 1182827 0 1182827 1083914 0 1083914 0 1083914 PART X, LINE 2: NORTHERN KENTUCKY MENTAL HEALTH - MENTAL RETARDATION REGIONAL BOARD, INC. AND NORTHERN KENTUCKY MHMR PROPERTIES, INC. ARE KENTUCKY NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. ERIGO, INC., DBA ERIGO EMPLOYER SOLUTIONS, IS TAXED AS A 'C' CORPORATION UNDER THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ERIGO PAYS INCOME TAXES AND MAKES A PROVISION OR LIABILITY FOR FUTURE FEDERAL AND STATE INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION 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 OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTRACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. 0 0 0 OWEN T NICHOLS PRESIDENT, CEO (NON-VOTING 0 444581 0 0 0 0 0 12200 0 531 0 457312 0 0 PART I, LINE 3 FOR THE RELATED PARTY NORTHERN KENTUCKY MHMR REGIONAL BOARD, INC., THE BOARD COMPENSATION COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND THE BOARD DETERMINES IF ADJUSTMENT IS NECESSARY. FORM 990 OF OTHER ORGANIZATIONS ARE USED FOR COMPARISON AS WELL AS A COMPENSATION SURVEY OR STUDY. THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMBERS. ANY MEMBER WITH A CONFLICT CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NORTHERN KENTUCKY MHMR REGIONAL BOARD INC 503 FARRELL DRIVE COVINGTON KY 41011 610661458 PROVIDE MENTAL HEALTH, MENTAL RETARDATION, AND SUBSTANCE ABUSE SERVICES KY 501(C)(3) 7 N/A 0 ERIGO INC 211 GRANDVIEW DRIVE FORT MITCHELL KY 41017 452569924 PROFESSIONAL EMPLOYEER ORGANIZATION, EMPLOYMENT LEASING SERVICES KY C 1072516 5799912 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIGO INC A 1192 FAIR MARKET VALUE