SEVEN COUNTIES SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN COUNTIES SERVICES INC (EIN 31-0939757)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201531319349300528
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T14:42:28-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402023445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310939757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN COUNTIES SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 5025898615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MUHAMMAD ALI BLVD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402021423 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER ROSZMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5025898615 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER ROSZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MUHAMMAD ALI BLVD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402021423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,126,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVENCOUNTIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | BUILDING HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1496 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,412,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,235,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,332,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,667,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,214 | PYOtherRevenueAmt |
| CY Other Revenue | $100,915 | CYOtherRevenueAmt |
| PY Total Revenue | $97,986,222 | PYTotalRevenueAmt |
| CY Total Revenue | $96,116,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,347 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,366,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,441,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,935,907 | PYOtherExpensesAmt |
| CY Other Expenses | $30,226,063 | CYOtherExpensesAmt |
| PY Total Expenses | $98,302,440 | PYTotalExpensesAmt |
| CY Total Expenses | $98,751,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$316,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,634,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,249,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,855,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,748,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,103,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,501,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,752,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,647,470 | ExpenseAmt |
| Revenue | $49,889,910 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES PLANNING AND DIRECT DELIVERY OF MENTAL HEALTH, DEVELOPMENTAL, AND ADDICTION SERVICES PRIMARILY ON AN OUTPATIENT BASIS TO RESIDENTS OF JEFFERSON COUNTY AND SIX ADJOINING COUNTIES IN THE COMMONWEALTH OF KENTUCKY.MENTAL HEALTH - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY SEVERE MENTAL ILLNESSES, SEVERE EMOTIONAL OR BEHAVIORAL DISORDERS AND OTHERS WHO MEET OUR DESIGNATED PRIORITY POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,401,324 | ExpenseAmt |
| Revenue | $14,948,351 | RevenueAmt |
| Desc | DEVELOPMENTAL SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE CASE MANAGEMENT AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,966,880 | ExpenseAmt |
| Revenue | $8,881,001 | RevenueAmt |
| Desc | ADDICTION SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY ADDICTIONS TO ALCOHOL OR CONTROLLED SUBSTANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,005,614 | ExpenseAmt |
| Grant | $84,347 | GrantAmt |
| Revenue | $20,005,357 | RevenueAmt |
| Desc | TRUST & AGENCY - STAFFING OF STATE HOSPITAL THAT SERVICES INDIGENT CLIENTS WITH MENTAL HEALTH DIAGNOSIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,005,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $84,347 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,005,357 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,021,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1496 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER ROSZMAN CFO | PersonNm |
| Phone | 5025898615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MUHAMMAD ALI BLVD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 402021423 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID HOLTON II | ||||||||
| CHAIRMAN | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL O'FLYNN | ||||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA HUGGINS | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RINGSWALD | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUNE GINN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA BAIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| JOHN BERAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH OVERPECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARESA FAWNS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MARSH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GARRISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH COOPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GUNN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS PARKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE PERRY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS HOY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DOLAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY JOLLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY ZIPPLE | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $272,274 | $0 | $41,604 | |||
| SCOTT HEDGES | ||||||||
| VP MEDICAL SVCS | 40.00 | Yes (X) | $217,285 | $0 | $47,873 | |||
| GERALD BRAZEAU | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | Yes (X) | $112,399 | $0 | $37,125 | |||
| LISA LEET | ||||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $105,351 | $0 | $23,731 | |||
| GWEN COOPER | ||||||||
| VP EXTERNAL AFFAIRS | 40.00 | Yes (X) | $107,259 | $0 | $13,997 | |||
| SUSAN RITTENHOUSE | ||||||||
| VP COMPLIANCE & QUALITY | 40.00 | Yes (X) | $111,469 | $0 | $31,903 | |||
| KELLY GANNON | ||||||||
| VP OPERATIONS & PROGRAM DE | 40.00 | Yes (X) | $121,703 | $0 | $20,275 | |||
| ABBREIAL DRANE | ||||||||
| SENIOR VP/CFO | 38.00 | Yes (X) | $151,944 | $0 | $5,028 | 2.00 | ||
| DON HARRIS | ||||||||
| VP BUSINESS & REVENUE DEVELOPMENT | 30.00 | Yes (X) | $87,604 | $0 | $29,665 | 10.00 | ||
| ANDREW COOLEY | ||||||||
| DIRECTOR OF FORENSIC SERVI | 40.00 | $226,802 | $0 | $92,832 | Yes (X) | |||
| SARWAT MIAN | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $228,290 | $0 | $71,327 | Yes (X) | |||
| TEHMINA A KAHN | ||||||||
| PSYCHIATRIST | 40.00 | $218,785 | $0 | $87,849 | Yes (X) | |||
| ROBERT ADAMS | ||||||||
| SENIOR PSYCHIATRIST | 40.00 | $186,609 | $0 | $67,416 | Yes (X) | |||
| DENISE EPPERSON | ||||||||
| PSYCHIATRIST | 40.00 | $190,286 | $0 | $82,899 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,338,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $653,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 12400 COLLECTIONS CENTER | CHICAGO | IL | 60693 | TEMPORARY SERVICES | $1,073,202 |
| BOICE ENTERPRISES | |||||
| PO BOX 950267 | LOUISVILLE | KY | 40295 | IT SERVICES | $694,810 |
| INFOR | |||||
| PO BOX 1450 NW 7418 | MINNEAPOLIS | MN | 55485 | CONSULTING | $468,899 |
| AFIA INC | |||||
| 555 BRIARWOOD CIRCLE SUITE 116 | ANN ARBOUR | MI | 48108 | CONSULTING | $384,937 |
| SEILLER WATERMAN LLC | |||||
| 462 S FOURTH STREET 22ND FLOOR | LOUISVILLE | KY | 40202 | ATTORNEY | $378,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $139,322 | FederatedCampaignsAmt |
| Fundraising | $25,315 | FundraisingAmt |
| Government Grants | $1,612,639 | GovernmentGrantsAmt |
| All Other Contributions | $458,683 | AllOtherContributionsAmt |
| Noncash Contributions | $488,064 | NoncashContributionsAmt |
| Total Contributions | $2,235,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT AGENCIES | 624100 | $49,365,583 | $49,365,583 |
| MEDICARE/MEDICAID | 624100 | $41,622,008 | $41,622,008 |
| PRIVATE PAY & INSURANC | 624100 | $1,503,590 | $1,503,590 |
| OTHER PROGRAMS | 624100 | $1,176,464 | $1,176,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,667,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,795 | TotalRevenueColumnAmt |
| Exclusion | $110,795 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,685 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,685 | TotalRevenueColumnAmt |
| Exclusion | $32,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,305 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,305 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305 | TotalRevenueColumnAmt |
| Exclusion | $1,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,215 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,125 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,910 | TotalRevenueColumnAmt |
| Exclusion | -$6,910 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $56,974 | $56,974 | |
| INCOME FROM MEALS/VEND | 900099 | $18,166 | $0 | $18,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,116,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,724,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,041 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,347 | TotalAmt |
| Program Services | $84,347 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,204 | TotalAmt |
| Program Services | $616,156 | ProgramServicesAmt |
| Management And General | $690,000 | ManagementAndGeneralAmt |
| Fundraising | $224,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,659,244 | TotalAmt |
| Program Services | $52,127,590 | ProgramServicesAmt |
| Management And General | $3,531,654 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,274 | TotalAmt |
| Program Services | $3,798,108 | ProgramServicesAmt |
| Management And General | $82,166 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,618 | TotalAmt |
| Program Services | $2,915,230 | ProgramServicesAmt |
| Management And General | $1,195,388 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,708 | TotalAmt |
| Program Services | $3,029,725 | ProgramServicesAmt |
| Management And General | $230,983 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,340 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $883,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,226 | TotalAmt |
| Program Services | $14,696 | ProgramServicesAmt |
| Management And General | $95,530 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,678 | TotalAmt |
| Program Services | $1,187,678 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,329 | TotalAmt |
| Program Services | $55,682 | ProgramServicesAmt |
| Management And General | $44,442 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,580 | TotalAmt |
| Program Services | $796,934 | ProgramServicesAmt |
| Management And General | $360,623 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,257 | TotalAmt |
| Program Services | $2,546,969 | ProgramServicesAmt |
| Management And General | $806,027 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,997 | TotalAmt |
| Program Services | $994,204 | ProgramServicesAmt |
| Management And General | $54,408 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,073 | TotalAmt |
| Program Services | $22,012 | ProgramServicesAmt |
| Management And General | $20,506 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,980 | TotalAmt |
| Program Services | $4,492 | ProgramServicesAmt |
| Management And General | $5,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,666 | TotalAmt |
| Program Services | $798,965 | ProgramServicesAmt |
| Management And General | $1,238,228 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACT EXPENSE | $8,062,738 | $5,271,472 | $2,790,868 | $398 |
| BAD DEBTS | $4,142,529 | $4,142,529 | ||
| IMPAIRMENT LOSS | $2,703,422 | $2,703,422 | ||
| CLIENT PERSONAL SUPPLIE | $1,677,623 | $1,676,995 | $27 | $601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,625 | TotalAmt |
| Program Services | $1,904,114 | ProgramServicesAmt |
| Management And General | $1,755,825 | ManagementAndGeneralAmt |
| Fundraising | $10,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,751,458 | TotalAmt |
| Program Services | $82,021,288 | ProgramServicesAmt |
| Management And General | $16,489,535 | ManagementAndGeneralAmt |
| Fundraising | $240,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,537 | BOYAmt |
| EOY | $4,124,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,431 | BOYAmt |
| EOY | $1,043,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,414,430 | BOYAmt |
| EOY | $8,110,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,081 | BOYAmt |
| EOY | $873,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,289,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,313,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,339,936 | BOYAmt |
| EOY | $13,976,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,568,507 | BOYAmt |
| EOY | $4,621,651 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,019 | BOYAmt |
| EOY | $2,970,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,249,941 | BOYAmt |
| EOY | $35,855,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,550,112 | BOYAmt |
| EOY | $9,444,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,542 | BOYAmt |
| EOY | $861,182 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,000 | BOYAmt |
| EOY | $4,300,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $498,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,654 | BOYAmt |
| EOY | $15,103,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,501,287 | BOYAmt |
| EOY | $17,866,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,885,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,501,287 | BOYAmt |
| EOY | $20,752,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,249,941 | BOYAmt |
| EOY | $35,855,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,634,839 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $203,193 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $2,682,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,982,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,412,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,235,959 | CurrentTaxYearAmt |
| Total | $11,527,206 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,186 | CurrentTaxYearAmt |
| Total | $2,395,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,254,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,814,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,671,145 | CurrentTaxYearAmt |
| Total | $13,922,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,922,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,480 | CurrentTaxYearAmt |
| Total | $1,082,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,140 | CurrentTaxYearAmt |
| Total | $418,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,423,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $464,293,355 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,376 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,376 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING COSTS WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2014 RELATED TO ADVOCATING FOR INCREASED FUNDING FOR THE ORGANIZATION IN THE STATE'S BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,807,050 | OtherCostOrOtherBasisAmt |
| Book Value | $1,807,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,428,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,349,813 | DepreciationAmt |
| Book Value | $5,078,968 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,180,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,181 | DepreciationAmt |
| Book Value | $2,635,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,063,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,892,945 | DepreciationAmt |
| Book Value | $4,170,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,255 | DepreciationAmt |
| Book Value | $284,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,976,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTED RENT RECEIVABLE | $2,885,693 |
| PREPAID BOND ISSUE EXPENSE | $84,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,970,472 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEVEN COUNTIES SERVICES, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. PERSONNEL BEST, LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES, AND ITS ACTIVITY IS INCLUDED WITH SCS FOR TAX REPORTING. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 INAUGURAL GOLF SCRAMBLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $28,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,215 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,178 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,375 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $672 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,215 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,178 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,375 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCS LEARNING INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MUHAMMAD ALI BLVD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 274417281 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $84,347 | CashGrantAmt |
| Purpose Of Grant | TO HELP FUND THE LEARNING RX BRAIN TRAINING PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONTRIBUTION RECIPIENT, SCS LEARNING, INC., IS A RELATED ORGANIZATION TO SEVEN COUNTIES SERVICES, INC. THE USE OF THE FUNDS FOR THE SPECIFIC PROGRAM THE GRANT MONEY IS INTENDED IS MONITORED BY THE ACCOUNTING DEPARTMENT OF SEVEN COUNTIES SERVICES, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY ZIPPLE | ||||||||||||||
| PRESIDENT/CEO | $242,505 | $0 | $21,465 | $0 | $8,304 | $0 | $40,969 | $0 | $635 | $0 | $313,878 | $0 | $0 | $0 |
| SCOTT HEDGES | ||||||||||||||
| VP MEDICAL SVCS | $216,853 | $0 | $0 | $0 | $432 | $0 | $26,325 | $0 | $21,548 | $0 | $265,158 | $0 | $0 | $0 |
| ABBREIAL DRANE | ||||||||||||||
| SENIOR VP/CFO | $151,473 | $0 | $0 | $0 | $471 | $0 | $3,975 | $0 | $1,053 | $0 | $156,972 | $0 | $0 | $0 |
| ANDREW COOLEY | ||||||||||||||
| DIRECTOR OF FORENSIC SERVI | $226,802 | $0 | $0 | $0 | $0 | $0 | $72,263 | $0 | $20,569 | $0 | $319,634 | $0 | $0 | $0 |
| SARWAT MIAN | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $228,290 | $0 | $0 | $0 | $0 | $0 | $70,205 | $0 | $1,122 | $0 | $299,617 | $0 | $0 | $0 |
| TEHMINA A KAHN | ||||||||||||||
| PSYCHIATRIST | $218,785 | $0 | $0 | $0 | $0 | $0 | $69,707 | $0 | $18,142 | $0 | $306,634 | $0 | $0 | $0 |
| ROBERT ADAMS | ||||||||||||||
| SENIOR PSYCHIATRIST | $186,609 | $0 | $0 | $0 | $0 | $0 | $59,732 | $0 | $7,684 | $0 | $254,025 | $0 | $0 | $0 |
| DENISE EPPERSON | ||||||||||||||
| PSYCHIATRIST | $190,286 | $0 | $0 | $0 | $0 | $0 | $72,302 | $0 | $10,597 | $0 | $273,185 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|
| LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT | |||||||
| A | 2005-12-01 | $3,500,000 | ACQUIRE & CONSTRUCT NEW BUILDINGS AND EXPAND CURRENT BUILDINGS | 0 | 0 | 0 | |
| LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT | |||||||
| B | 2011-12-01 | $2,600,000 | FINANCING ELECTRONIC ENTERPRISE SOLUTIONS | 0 | 0 | 0 | 546594AF9 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,500,000 | $70,000 | $42,662 | $3,387,338 | 2009 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $2,600,000 | $57,728 | $34,505 | $1,823,881 | 2013 | 0 | 0 | Yes (1) | Yes (1) | $8,780 | $675,106 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,064 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING RENO | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER COMPLETION BY AUDIT FIRM AND REVIEWED BY CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT COME TO THEIR ATTENTION. "DISCLOSURE" AS USED HEREIN SHALL MEAN (A) PROVIDING PROMPTLY TO THE CHIEF EXECUTIVE OFFICER/PRESIDENT, OR TO SUCH PERSON OR PERSONS AS OTHERWISE DIRECTED BY THE CHIEF EXECUTIVE OFFICER/PRESIDENT OR THE BOARD OF DIRECTORS, A WRITTEN DESCRIPTION OF THE FACTS COMPRISING THE REAL OR APPARENT CONFLICT OF INTEREST, OR (B) IF THE REAL OR APPARENT CONFLICT COMES TO SUCH BOARD MEMBER'S ATTENTION IN THE COURSE OF A MEETING OF THE BOARD OF DIRECTORS, PROVIDING A VERBAL DESCRIPTION OF THE FACTS COMPRISING THE REAL OR APPARENT CONFLICT OF INTEREST, WHICH DESCRIPTION SHALL BE REFLECTED IN THE MINUTES OF SUCH MEETING. IN ADDITION, ALL BOARD MEMBERS SHALL COMPLETE A QUESTIONNAIRE ANNUALLY RELATING TO POTENTIAL CONFLICTS OF INTEREST, AND THOSE QUESTIONNAIRES SHALL REMAIN ON FILE. BOARD MEMBERS SHALL ALSO RESPOND TO APPROPRIATE QUESTIONS REGARDING ANY REAL OR APPARENT CONFLICT OF INTEREST. WHEN A BOARD MEMBER BELIEVES THAT HE OR SHE MAY HAVE OR DOES HAVE A REAL OR APPARENT CONFLICT OF INTEREST, HE OR SHE SHOULD ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR TAKING ANY SIMILAR ACTION ON BEHALF OF THE CORPORATION WITH RESPECT TO THE MATTER IN QUESTION. IN ADDITION, A REAL OR APPARENT CONFLICT OF INTEREST OF ONE OR MORE BOARD MEMBERS MAY, BY LAW OR CORPORATE POLICY, PROHIBIT THE CORPORATION FROM ENTERING INTO THE TRANSACTION OR FINANCIAL RELATIONSHIP GIVING RISE TO THE REAL OR APPARENT CONFLICT. THE BOARD OF DIRECTORS MAY IN ITS DISCRETION ADOPT A SEPARATE CONFLICT OF INTEREST POLICY THAT IS CONSISTENT WITH THIS BYLAW AND THAT FURTHER DEFINES POLICIES AND PROCEDURES IN CONNECTION WITH REAL OR APPARENT CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION ARRANGEMENTS FOR CEO AND OTHER OFFICERS INCLUDE RECOMMENDATION BY EXECUTIVE COMMITTEE AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. SEVEN COUNTIES SERVICES' BOARD OF DIRECTORS HAS ACCESS TO CURRENT MARKET INFORMATION FOR COMPARABILITY OF OTHER CEOS' PAY. THE CEO HAS A WRITTEN COMPENSATION CONTRACT. ADDITIONALLY, ALL MEETINGS AND ACTIONS TAKEN DURING THE YEAR HAVE BEEN APPROVED BY APPROPRIATE BOARD OF DIRECTOR COMMITTEES AND FULLY DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN AN ANNUAL REPORT WIDELY DISTRIBUTED THROUGHOUT THE COMMUNITY. ALL OFFICIAL RECORDS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL RECORDS ARE AVAILABLE ON REQUEST UNDER THE OPEN RECORDS ACT IN KENTUCKY. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOCUMENTED IN THE BOARD OF DIRECTOR'S POLICY & PROCEDURE MANUAL (FINANCE) - AN INDEPENDENT FIRM SHALL CONDUCT AN AGENCY-WIDE AUDIT ANNUALLY. THE AUDITING FIRM SHALL BE SELECTED THROUGH RFPS, REVIEWED AND RECOMMENDED ANNUALLY BY THE FINANCE COMMITTEE FOR BOARD OF DIRECTORS' APPROVAL. UPON COMPLETION OF ANNUAL AUDIT, THE AUDIT REPORT AND LETTER TO MANAGEMENT ARE PRESENTED TO THE FINANCE COMMITTEE AND APPROVED. THE AUDIT REPORT AND LETTER TO MANAGMENT ARE THEN DELIVERED DIRECTLY TO THE BOARD OF DIRECTORS BY MEMBERS OF THE AUDIT FIRM DURING THE MONTHLY MEETING. A FULL PRESENTATION IS MADE BY THE AUDIT FIRM WITH OPPORTUNITY FOR QUESTIONS AND RESPONSES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSONNEL BEST LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MUHAMMAD ALI BLVD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262818918 | EIN |
| Primary Activities | PAYROLL PROCESSING FOR CLIENTS OF CONSUMER DIRECTED OPTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Total Income | $33,366,891 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN COUNTIES SERVICES INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCS LEARNING INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MUHAMMAD ALI BLVD | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274417281 | EIN |
| Primary Activities | COGNITIVE LEARNING | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN COUNTIES SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCS LEARNING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $84,347 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH CONTRIBUTION | MethodOfAmountDeterminationTxt |
Comments