2024-05-07T08:06:37-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 610667805 Northern Kentucky Community Action Commission Inc NORT 8595816607 717 Madison Ave Covington KY 41012 Robert Williams VP of Finance and Admin. 8595816607 2024-05-02 1 Robert Williams 999009999 0 Paula Hume P00537516 5132418313 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Catrena Bowman-Thomas 717 Madison Ave Covington KY 41012 23008440 0 X www.nkcac.org X 1966 KY Early Childhood Development, Job Training, Financial Assistance and Energy Conservation 19 19 585 600 0 0 24743892 22471459 172840 402055 827 16100 10461 118826 24928020 23008440 4606223 2867619 0 0 9642399 9990606 0 0 0 4877180 5791920 19125802 18650145 5802218 4358295 13331372 18230222 3903477 4416022 9427895 13814200 X Northern Kentucky Community Action Commission promotes, educates, advocates, and provides equitable services to elevate the quality of life for the people we serve. 0 0 8138899 715493 Children's Services programs operate a Head Start preschool program and daycare for three and four year-old children. The Head Start Program is funded by the U.S. Department of Health and Human Services; The daycare program provides supplemental daycare services for children participating in Head Start classes and is funded by the State of Kentucky and privately by individuals using the services. Additionally, NKCAC operates an Early Head Start Child Care Partnership that includes five community child care providers who supply daycare for infants and toddlers. The USDA Child Care Food Program supplements the feeding of the children in the Head Start and Early Head Start programs. As a program under Child Development, the Community Collaboration for Children (CCC) program expands and enhances community based and federal initiatives aimed at supporting and strengthening families to reduce the likelihood of child abuse and neglect. The CCC program is funded by the U.S. Department of health and Human Services and passed through the Kentucky Cabinet for Health and Family Services. 6634235 2150901 402055 Family Service programs combine Community Services, Low Income Home Energy Assistance Program (LIHEAP), and YouthBuild training.The Community Services programs provide assistance through neighborhood centers in each of the eight counties serviced by NKCAC. Services include rental, prescription, housing, food and utilities assistance vouchers. Several of the centers maintain a food pantry and clothing closet. Center staff also provide child care assistance referrals. Funds to operate these programs include U.S. Department of Health and Human Services, Community Service Block Grant funds passed through the Kentucky Cabinet for Families and Children. Kynector, a program intended to educate the population about the Health Benefit Exchange under the Affordable Health Care Act. The program, funded through the Department of Health and Human Services, passed through the Kentucky Cabinet for Health and Family Services, provides assistance to Kentuckians about insurance affordability programs and coverage options to enable informed decisions when selecting and enrolling in health plans.The LIHEAP program provides heating assistance in the form of utility vouchers to low income individuals. Funding for the LIHEAP program is provided by the U.S. Department of Health and Human Services passed through the Kentucky Organization of Community Action Agencies.The YouthBuild program, designed for individuals ages 16 to 24, focuses on obtaining a GED and skills training in the construction field. The U.S. Department of Labor is the primary funding source for the YouthBuild program. 1365104 1080 Community Development programs combine (1)Senior Training, Senior Community Service Employment Program (SCSEP) offers qualified individuals fifty-five (55) years old the opportunity to obtain training to get back into the work force. The SCSEP program is funded by the U.S. Department of Health and Human Services, passed through the National Council on Aging. 497690 145 Weatherization and Housing Services: The Weatherization program provides home weatherization and energy efficiency services to lower income homeowners and renters. Funds for this program are passed through the Kentucky Housing Corporation and Kentucky Organization of Community Action Agencies from the U.S. Department of Energy and the U.S. Department of Health and Human Services. 497690 145 16635928 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 25 0 1 585 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X Robert H Williams 8596552930 717 Madison Ave Covington KY 41011 Addia Wuchner Trustee 0.50 X 0 0 0 Amy Safran Trustee 0.50 X 0 0 0 Chantelle Bentley-Phillips Trustee 0.50 X 0 0 0 Charles Alexander Trustee 0.50 X 0 0 0 David Fields Trustee 0.50 X 0 0 0 Diane Glenn Trustee 0.50 X 0 0 0 John Scott Trustee 0.50 X 0 0 0 Joseph Schlimm Sr Trustee 0.50 X 0 0 0 Karen Ginn Secretary 0.50 X X 0 0 0 Kimberly Timmons Treasurer 0.50 X X 0 0 0 Lewis Diaz Chair 0.50 X X 0 0 0 Lisa Schneider Trustee 0.50 X 0 0 0 Lyndsey McNabb Trustee 0.50 X 0 0 0 Nichole Braun Trustee 0.50 X 0 0 0 Nicole Broomall Trustee 0.50 X 0 0 0 Spike Jones Trustee 0.50 X 0 0 0 Michael Mizer Trustee 0.50 X 0 0 0 Terry Phillips Trustee 0.50 X 0 0 0 Benjamin Nevels Trustee 0.50 X 0 0 0 Robert Williams Finance Director 37.50 X 118477 0 40412 Catrena Bowman Executive Director 37.50 X 148141 0 48359 266618 0 88771 2 0 1 0 SCHRUDDE AND ZIMMERMAN INC 1671 PARK RD SUITE 11 FORT WRIGHT KY 41011 CONSTRUCTION 448042 BRECKENRIDGE KITCHEN EQUIPMENT AND DESIG 2401 SAWMILL PKWY STE 7 HURON OH 41001 CONSTRUCTION 338180 LEARNING GROVE 333 MADISON AVE COVINGTON KY 41011 CHILD CARE PARTNER 287375 BRAY TRUCKING INC 7000 THELMA LEE DR SUITE 200 ALEXANDRIA KY 41001 CONSTRUCTION 263606 PERKINS CARMACK CONSTRUCTION LLC 6005 MEIJER DR MILFORD OH 45150 CONSTRUCTION 182144 16 21286060 1185399 64799 22471459 Low Income Development 531390 324848 324848 Rental Income 531110 77207 77207 402055 16100 16100 Insurance Reimbursemen 900099 116759 116759 Miscellaneous Income 900099 2067 2067 118826 23008440 402055 0 134926 X 2867619 2867619 355389 9825 345564 6907132 6253646 653486 1142390 1036449 105941 973228 847011 126217 612467 523972 88495 38196 18533 19663 53079 47497 5582 1910840 1709882 200958 467597 372749 94848 808366 789892 18474 226260 165066 61194 31875 31875 513149 447919 65230 118343 101500 16843 Materials & supplies 948557 948557 Other costs 400361 256953 143408 Staff development 200703 142184 58519 Noncash 64799 64799 9795 9795 18650145 16635928 2014217 0 1321653 1069362 372787 373851 2628985 2664257 6695 73946 12882987 4510338 4766231 8372649 550101 821915 3684920 4854242 13331372 18230222 1604609 1332468 851718 1185844 1439410 1370720 7740 526990 3903477 4416022 X 9031422 13434816 396473 379384 9427895 13814200 13331372 18230222 X 4358295 28010 X X 0 1 X 1 1 1 X 12563148 14765723 17930429 24743892 22471459 92474651 12563148 14765723 17930429 24743892 22471459 92474651 92474651 3853 8178 2196 827 16100 31154 154 2680 370 10461 118826 132491 92638296 1086804 0.99820 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 150 0 0 150 0 Part II-B, Line 1: Occasional Emails to Legislators on topics that affect the organization's funding and mission. 1329700 1329700 8890226 3470694 5419532 689018 268989 420029 1726662 674079 1052583 247381 96576 150805 8372649 Bond Issuance Cost 9623 Security Deposits 24019 Horizon Fund 25132 Construction in Progress 4248208 Right-of-use assets - operating leases 526990 Interest Rate Swap - Asset 20270 4854242 Lease Liabilities - Operating Leases 526990 526990 X 23683972 647522 28010 675532 23008440 0 23008440 19297667 647522 647522 18650145 0 18650145 Part X, Line 2: NKCAC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Kentucky law. However, NKCAC is subject to federal income tax on any unrelated business taxable income. NKCAC's IRS Form 990 is subject to review and examination by federal and state authorities. NKCAC believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Change in Fair Value Interest Swap 28,010. 1 Temporary Assistance For Housing And Energy 8485 2000227 Community Development Block Grant 1696 345061 Fiscal Courts 1061 249472 Other Awards 1046 272859 Part I, Line 2: The organization utilizes the accounting system to segregate funds received and used for each specific grant. The accounting system is designed to record funds according to the funding source and is monitored to ensure that funds are utilized for the intended purpose of the grant. X 0 0 0 0 0 0 0 0 0 Catrena Bowman Executive Director 148141 0 0 0 0 0 8672 0 39687 0 196500 0 0 0 Robert Williams Finance Director 118477 0 0 0 0 0 8672 0 31740 0 158889 0 0 0 A County of Kenton Kentucky 616000743 2019-06-17 1018774 Refinance properties at 717 Madison Avenue & 1001 Scott Street, Covington, K 0 0 0 A 1018774 19291 1018774 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 PNC Bank NA 7.000000000000 0 0 0 0 0 A 1 X Client Benefits 89 59799 Cost X Materials & Supplies 9 5000 Cost 0 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the CEO and CFO. A copy was provided to the entire board prior to its filing. Form 990, Part VI, Section B, line 12c Annually board members update the conflict of interest policy. The conflict will be brought to attention and any conflicted board member will abstain from the meeting. Form 990, Part VI, Section B, line 15 The policy board sets the salary of the Executive Director and they are provided comparables annually. Form 990, Part VI, Section C, line 19 Governing documents are available on the Kentucky Secretary of State's website. NKCAC complies with the open records act. Form 990, Part IX, line 11g Other Professional: Program service expenses 1,709,882. Management and general expenses 200,958. Fundraising expenses 0. Total expenses 1,910,840. Form 990, Part XI, line 9: Change in Fair Value of Interest Rate Swap 28,010. Form 990, Part XII, Line 2c The Finance committee is responsible for overseeing the audit. This process has not changed in the current year. NKCAC Ridgewood North LLC 717 Madison Avenue Covington KY 41011 454770935 Low Income Housing Investment KY -14 -96527 Northern Kentucky Community Action Commission Inc NKCAC Farmview Apartments LLC 717 Madison Avenue Covington KY 41011 844985194 Low Income Housing Investment KY -19 -104 Northern Kentucky Community Action Commission Inc Ridgewood North LP 717 Madison Avenue Covington KY 41011 454770935 Low income housing KY NKCAC Ridgewood North LLC related -14 -96527 0 1 0.00010 Union Farmview LLLP 717 Madison Avenue Covington KY 41011 844823103 Low income housing KY NKCAC Farmview Apartments LLC related -19 -104 0 1 0.00010 Lincoln Grant Scholar House LLLP 1122 Rogers Street Louisville KY 40204 472240818 Low income housing KY Lincoln GP LLC related -42 -307 0 1 0.00010 Lincoln GP LLC 1801 Payne Street Louisville KY 40206 472261613 Low Income Housing Investment KY Northern Kentucky Community Action Commission Inc C -14 3 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0