2023-11-14T08:44:03-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-01-01 474308747 KEN ANDERSON ALLIANCE KENA 5138138321 6940 PLAINFIELD ROAD CINCINNATI OH 45236 MARY GREEN HR & FINANCE DIRECTOR 5138138321 2023-11-13 1 MARY GREEN 999009999 0 NATOSHA CARR P01225377 5132413111 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY GREEN 6940 PLAINFIELD ROAD CINCINNATI OH 45236 1678229 0 X WWW.KENANDERSONALLIANCE.ORG X 2015 OH KEN ANDERSON ALLIANCE WILL PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND SUSTAIN LIFE-LONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM BY STRIVING TOWARDS THEIR POTENTIAL AND CONTRIBUTING TO THE COMMUNITY AT LARGE. 18 17 52 50 0 0 2862375 853762 91595 272593 -75004 -537 328597 497074 3207563 1622892 152371 0 0 0 672688 1216571 0 0 73963 392877 1641690 1217936 2858261 1989627 -1235369 3040081 2084227 442354 373830 2597727 1710397 KEN ANDERSON ALLIANCE WILL PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND SUSTAIN LIFE-LONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM BY STRIVING TOWARDS THEIR POTENTIAL AND CONTRIBUTING TO THE COMMUNITY AT LARGE. 0 0 602578 128696 KEN ANDERSON ALLIANCE'S PHILOSOPHY INCLUDES FOSTERING INTERDEPENDENCE AMONG ITS RESIDENTS THROUGH COMMUNAL ENDEAVORS, ACTIVITIES AND WORK. IN ADDITION, RESIDENTS AND THE NEIGHBORING COMMUNITIES ARE ENCOURAGED TO BUILD MEANINGFUL CONNECTIONS WITH EACH OTHER TO DEMONSTRATE THEIR UNIQUE STRENGTHS AND ABILITIES OF THOSE WITH SPECIAL NEEDS AND TO BRING OUT THE BEST IN THE MAJORITY COMMUNITY. WE BELIEVE THAT EVERY RESIDENT AT KEN ANDERSON ALLIANCE HAS A PURPOSE AND DESERVES TO FEEL A SENSE OF PRIDE IN BEING PART OF A COMMUNITY THAT SEEKS THE GREATER GOOD. CREATING AND MANAGING A COMMUNITY WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN REALIZE THEIR FULL POTENTIAL IN A SAFE, AFFORDABLE, CARING, INTEGRATED, AND SUPPORTIVE ENVIRONMENT. 602578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MARY GREEN 5138138321 6940 PLAINFIELD ROAD CINCINNATI OH 45236 KEN ANDERSON PRESIDENT EMERITUS 10.00 X X 0 0 0 WILLIAM MCCLOY PRESIDENT 10.00 X X 0 0 0 TONY SCHWEIER TREASURER 10.00 X X 0 0 0 MEG LAUREN LOMBARDO DIRECTOR 10.00 X 0 0 0 CHRIS COLLIER DIRECTOR 1.00 X 0 0 0 PETER HILTZ VICE PRESIDENT 1.00 X X 0 0 0 LORI HOGENKAMP DIRECTOR 1.00 X 0 0 0 LUCINDA HURST SECRETARY 1.00 X X 0 0 0 JENN JORDAN DIRECTOR 1.00 X 0 0 0 JEFF PIECORO DIRECTOR 1.00 X 0 0 0 LISA HYDE-MILLER DIRECTOR 1.00 X 0 0 0 ERIC LOMBARDO DIRECTOR 1.00 X 0 0 0 TERRY TOMLINSON DIRECTOR 1.00 X 0 0 0 MATT SWENDIMAN DIRECTOR 1.00 X 0 0 0 JOE LEANZA DIRECTOR 1.00 X 0 0 0 KARRI HAFFNER DIRECTOR 1.00 X 0 0 0 KEN RINEHART DIRECTOR 1.00 X 0 0 0 CAROL WORKMAN DIRECTOR 1.00 X 0 0 0 KEVIN POTTS EXECUTIVE DIRECTOR 40.00 X 111286 0 0 111286 0 0 1 0 0 0 0 178064 675698 853762 ENGAGE FEES 900099 256743 256743 WORK PROGRAM REVENUE 900099 15850 15850 272593 537 -537 -537 -537 437049 54800 382249 382249 OTHER REVENUE 900099 114825 114825 114825 1622892 272056 0 497074 111287 56523 54764 930252 366160 564092 175032 61420 113612 68658 2803 65855 32464 321 18231 13912 15392 3276 11285 831 18940 1691 15366 1883 50875 793 50082 14823 2996 11525 302 5865 5865 54212 54212 22497 -340 22837 BAD DEBT EXPENSE 1152500 1152500 LIVE EXPENSE 48693 48693 SPECIAL EVENT EXPENSES 47047 784 13 46250 REPAIRS AND MAINTENANCE 17986 9613 8373 91738 47845 33108 10785 2858261 602578 2181720 73963 201206 184643 1635000 0 42098 128892 6251 8323 898595 195809 361409 702786 24566 17433 769551 1042150 3040081 2084227 404854 183899 37500 46150 0 143781 442354 373830 X 878852 1523772 1718875 186625 2597727 1710397 3040081 2084227 -1235369 -1100 349139 0 X X 0 1 X 0 0 X 72593 399510 460464 2862375 857645 4652587 72593 399510 460464 2862375 857645 4652587 530432 4122155 4757 3101 40 -537 7361 34250 25358 173855 272341 493191 998995 5658943 443788 0.72840 0.87350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231631 231631 620311 188407 431904 46653 7402 39251 702786 CONSTRUCTION IN PROGRESS 937658 ENDOWMENT 99983 OTHER ASSETS 4509 1042150 DSAGC GOLF OUTING 110846 110846 1109 FALL LEGENDS 97059 97059 12581 4 229144 229144 41110 437049 437049 54800 54800 382249 FORM 990, PART VI, SECTION A, LINE 2 ERIC AND MEG LAUREN LOMBARDO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THIS 990 INDEPENDENTLY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THE BOARD COMPARES OFFICER SALARIES TO OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. IMPACT LLC 6940 PLAINFIELD ROAD CINCINNATI OH 45236 843192060 DEVELOPMENTAL DISABILITY SERVICES OH 501(C)(3) LINE 7 1 02 URBAN FARMS INC 6940 PLAINFIELD ROAD CINCINNATI OH 45236 824262014 AGRICUTURAL PROGRAMS OH 501(C)(3) LINE 10 1 MELODIC CONNECTIONS 6940 PLAINFIELD ROAD CINCINNATI OH 45236 263815913 DEVELOPMENTAL DISABILITY SERVICES OH 501(C)(3) LINE 7 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0