Community Services Of Northern Kentucky Inc
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $25.7k
- Employees
- 18
- Location
- Florence, KY
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 45-1447370
Organization Overview
Community Services Of Northern Kentucky Inc, operating under the name The Bill & Betsy Scheben Care Center, is located in Florence, KY. The organization was established in 2014. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Bill & Betsy Scheben Care Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bill & Betsy Scheben Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bill & Betsy Scheben Care Center generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEDICAL, HEALTH, AND EDUCATIONAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULT DAY CARE SERVICES AND TRANSPORTATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa West Executive Director | Officer | 40 | $90,279 |
Rob Case President | OfficerTrustee | 0.5 | $0 |
Paula Miller Vice President | OfficerTrustee | 0.5 | $0 |
Judi Gerding CEO | OfficerTrustee | 10 | $0 |
Maggie Wehage Treasurer | OfficerTrustee | 0.5 | $0 |
Jean Denning CFO | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,770 |
| Total Program Service Revenue | $1,350,442 |
| Investment income | $83,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,966,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,279 |
| Compensation of current officers, directors, key employees. | $21,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,216 |
| Pension plan accruals and contributions | $9,945 |
| Other employee benefits | $128,301 |
| Payroll taxes | $38,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,629 |
| Advertising and promotion | $1,587 |
| Office expenses | $83,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,290 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,449 |
| Insurance | $21,174 |
| All other expenses | $29,690 |
| Total functional expenses | $1,108,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,579 |
| Net Land, buildings, and equipment | $289,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,695 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,117,883 |
| Total assets | $2,096,196 |
| Accounts payable and accrued expenses | $74,283 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,283 |
| Net assets without donor restrictions | $982,596 |
| Net assets with donor restrictions | $1,039,317 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,096,196 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Services Of Northern Kentucky Inc has recieved totaling $9,090.
| Awarding Organization | Amount |
|---|---|
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
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|---|---|---|
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Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Cornerstone Of Hope Inc Independence, OH | $6,164,304 | $3,866,660 |
Nueva Luz Urban Resource Center Cleveland, OH | $677,191 | $2,093,824 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Affordable Recovery Housing Blue Island, IL | $86,238 | $1,624,403 |
Hunter Lewis Foundation Edinburg, VA | $11,546,934 | $10,116 |
Family Interventions Inc Crawfordsville, IN | $325,054 | $1,158,179 |
Africentric Personal Development Shop Columbus, OH | $721,294 | $1,389,295 |