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Nonprofit · EIN 45-1447370

COMMUNITY SERVICES OF NORTHERN KENTUCKY INC

Also known as ADULT DAY OF NORTHERN KENTUCKY

Tax-exempt · FLORENCE, KY 41042

Financials

$1.7M$1.4M2023$2.1M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SERVICES OF NORTHERN KENTUCKY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,084,507$2,584,183-$499,676$1,066,189$103,599$962,590
December 31, 2023990 (amended)$1,723,283$1,374,172$349,111$2,518,759$100,235$2,418,524
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$464,250
of which government grants
$396,597
Program service revenue
$1,578,065
Investment income
$1,271
Net income from fundraising events
$40,378
Other revenue
$40,921

Expenses

Grants and similar amounts paid
$534
Other salaries and wages
$858,188
Salaries, compensation and benefits (total)
$1,045,840
Professional fundraising fees
$0
Legal fees
$6,604
Occupancy
$36,816
Travel
$541
Depreciation
$136,867
Program services (functional)
$1,426,754
Management and general (functional)
$1,153,106
Fundraising (functional)
$4,323

Balance sheet and other

Total assets, start of year
$2,430,119
Total assets, end of year
$1,066,189
Total liabilities, end of year
$103,599
Net assets, end of year
$962,590
Land, buildings and equipment
$700,211
Net assets without donor restrictions
$948,828
Net assets with donor restrictions
$13,762
Gross receipts
$2,101,900
Employees
38
Volunteers
150
Year formed
2011
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PAULA MILLERSECRETARY
Trustee or director, Officer
0.5$0
JULIE NEUROTHMEMBER
Trustee or director
0.5$0
JOSH TURNERMEMBER
Trustee or director
0.5$0
DREW BAUMERTREASURER
Trustee or director, Officer
0.5$0
JEAN DENNINGCFO
Trustee or director, Officer
10$0
JUDI GERDINGCEO
Trustee or director, Officer
10$0
STEVE GOESSLINGMEMBER
Trustee or director
0.5$0
DAVE MEYERPRESIDENT
Trustee or director, Officer
0.5$0
ZANE DENNLERVICE PRESIDENT
Trustee or director, Officer
0.5$0
THERESA BAMBERGERMEMBER
Trustee or director
0.5$0
BRYAN BERGERMEMBER
Trustee or director
0.5$0
MICHAEL BERLING DMDMEMBER
Trustee or director
0.5$0
PATRICK MCNICKLEMEMBER
Trustee or director
0.5$0
DAVE MEIERMEMBER
Trustee or director
0.5$0
DON ROSINGMEMBER
Trustee or director
0.5$0
3 more people on this return
NameTitleHours / weekCompensation
JOHN TURNERMEMBER
Trustee or director
0.5$0
JORDEN ZAMRIKMEMBER
Trustee or director
0.5$0
LISA WESTEXECUTIVE DIRECTOR
Officer
40$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
PAULA MILLERSECRETARY
Trustee or director, Officer
0.5$0
JULIE NEUROTHMEMBER
Trustee or director
0.5$0
JOSH TURNERMEMBER
Trustee or director
0.5$0
DREW BAUMERVICE PRESIDENT
Trustee or director
0.5$0
JEAN DENNINGCFO
Trustee or director, Officer
10$0
JUDI GERDINGCEO
Trustee or director, Officer
10$0
STEVE GOESSLINGTREASURER
Trustee or director
0.5$0
MARK HEHMANMEMBER
Trustee or director
0.5$0
DAVE MEYERPRESIDENT
Trustee or director
0.5$0
ZANE DENNLERMEMBER
Trustee or director
0.5$0
THERESA BAMBERGERMEMBER
Trustee or director
0.5$0
LISA WESTEXECUTIVE DIRECTOR
Officer
40$0

Address and contacts

Address (IRS master file)
31 SPIRAL DR, FLORENCE, KY 41042-1351
In care of
% CEO
Principal officer (990 for 2024)
LISA M WEST, 31 SPIRAL DRIVE, FLORENCE, KY 41042
Signed the 990
LISA M WEST, EXECUTIVE DIRECTOR
Phone
(859) 525-1128
Return prepared by
RUDLER PSC

Mission

COMMUNITY SERVICES OF NORTHERN KENTUCKY PROVIDES MEDICAL, HEALTH, EDUCATIONAL, AND TRANSPORTATION SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES AND CAREGIVERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING ADULT DAY CARE SERVICES AND TRANSPORTATION
    Expenses $1,426,754 · grants $534 · revenue $1,578,065

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-1447370
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P50)
Assets (IRS master file)
$1,066,189
Income (IRS master file)
$2,101,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,084,507$2,584,183$1,066,189XML
990December 2023$1,723,283$1,374,172$2,518,759XML
990December 2022$1,253,085$1,204,672$2,175,524IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1447370).

Questions about COMMUNITY SERVICES OF NORTHERN KENTUCKY INC

What is the EIN of COMMUNITY SERVICES OF NORTHERN KENTUCKY INC?
The employer identification number (EIN) of COMMUNITY SERVICES OF NORTHERN KENTUCKY INC is 45-1447370.
Is COMMUNITY SERVICES OF NORTHERN KENTUCKY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to COMMUNITY SERVICES OF NORTHERN KENTUCKY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SERVICES OF NORTHERN KENTUCKY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY SERVICES OF NORTHERN KENTUCKY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY SERVICES OF NORTHERN KENTUCKY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COMMUNITY SERVICES OF NORTHERN KENTUCKY INC?
The 990 for the year ended December 31, 2024 names LISA M WEST.
Who are the officers and directors of COMMUNITY SERVICES OF NORTHERN KENTUCKY INC?
The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
How much revenue does COMMUNITY SERVICES OF NORTHERN KENTUCKY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,084,507, expenses of $2,584,183 and total assets of $1,066,189 at year end.

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