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Community Services of Northern Kentucky, Inc.

Company Details

Name: Community Services of Northern Kentucky, Inc.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 01 Apr 2011 (14 years ago)
Organization Date: 01 Apr 2011 (14 years ago)
Last Annual Report: 10 Feb 2025 (2 months ago)
Organization Number: 0788473
Industry: Social Services
Number of Employees: Medium (20-99)
ZIP code: 41042
City: Florence
Primary County: Boone County
Principal Office: 31 SPIRAL DRIVE, FLORENCE, KY 41042
Place of Formation: KENTUCKY

Incorporator

Name Role
Charlene Erler Incorporator

Officer

Name Role
Bryan Berger Officer
Lisa West Officer
Kimberly Hodge Officer
Mike Berling Officer
Julie Neuroth Officer
Dave Meier Officer

Director

Name Role
Lisa West Director
Dave Meyer Director
Kimberly Hodge Director
Julianna Trimbur Director
Charlene Erler Director
Bryan Carlisle Director
William Scheben Director

Secretary

Name Role
Paula Miller Secretary

Registered Agent

Name Role
LISA WEST Registered Agent

President

Name Role
Dave Meyer President

Treasurer

Name Role
Drew Baumer Treasurer

Vice President

Name Role
Josh Turner Vice President

Assumed Names

Name Status Expiration Date
THE BILL & BETSY SCHEBEN CARE CENTER Inactive 2022-03-28
ADULT DAY OF NORTHERN KENTUCKY Inactive 2016-04-20
SPEECH & HEARING OF NORTHERN KENTUCKY Inactive 2016-04-20

Filings

Name File Date
Annual Report 2025-02-10
Annual Report 2024-02-09
Annual Report 2023-03-16
Annual Report 2022-02-01
Annual Report 2021-02-10
Annual Report 2020-03-02
Annual Report Amendment 2019-10-29
Annual Report Amendment 2019-10-25
Annual Report 2019-01-15
Annual Report 2018-02-01

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
45-1447370 Corporation Unconditional Exemption 31 SPIRAL DR, FLORENCE, KY, 41042-1351 2014-08
In Care of Name % CEO
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 2430119
Income Amount 1658413
Form 990 Revenue Amount 1634643
National Taxonomy of Exempt Entities Human Services: Personal Social Services
Sort Name ADULT DAY OF NORTHERN KENTUCKY

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_45-1447370_COMMUNITYSERVICESOFNORTHERNKENTUCKYINC_12192013_01.tif
FinalLetter_45-1447370_COMMUNITYSERVICESOFNORTHERNKENTUCKYINC_12192013_02.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name COMMUNITY SERVICES
EIN 45-1447370
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES
EIN 45-1447370
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES
EIN 45-1447370
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES
EIN 45-1447370
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES DBA THE BILL AND BETSY SCHEBEN CARE CENTER
EIN 45-1447370
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES OF NORTHERN KENTUCKY
EIN 45-1447370
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES OF NORTHERN KENTUCKY
EIN 45-1447370
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name COMMUNITY SERVICES OF NORTHERN KENTUCKY
EIN 45-1447370
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7150277002 2020-04-07 0457 PPP 31 SPIRAL DR, FLORENCE, KY, 41042-1351
Loan Status Date 2021-02-12
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 127300
Loan Approval Amount (current) 127300
Undisbursed Amount 0
Franchise Name -
Lender Location ID 116820
Servicing Lender Name Heritage Bank, Inc.
Servicing Lender Address 1818 Florence, Burlington, KY, 41005
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address FLORENCE, BOONE, KY, 41042-1351
Project Congressional District KY-04
Number of Employees 21
NAICS code 624229
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 116820
Originating Lender Name Heritage Bank, Inc.
Originating Lender Address Burlington, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 128276.55
Forgiveness Paid Date 2021-01-25
8672338408 2021-02-13 0457 PPS 31 Spiral Dr, Florence, KY, 41042-1351
Loan Status Date 2021-10-07
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 127389.4
Loan Approval Amount (current) 127389.4
Undisbursed Amount 0
Franchise Name -
Lender Location ID 116820
Servicing Lender Name Heritage Bank, Inc.
Servicing Lender Address 1818 Florence, Burlington, KY, 41005
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Florence, BOONE, KY, 41042-1351
Project Congressional District KY-04
Number of Employees 20
NAICS code 624120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 116820
Originating Lender Name Heritage Bank, Inc.
Originating Lender Address Burlington, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 128073.46
Forgiveness Paid Date 2021-09-01

Sources: Kentucky Secretary of State