Generations Of Kentucky Inc, Generations Adult Day Services in Paducah, Kentucky (KY)
Table of contents:
| Generations Of Kentucky Inc, Generations Adult Day Services | |
| Employer Identification Number (EIN) | 203059507 |
| Name of Organization | Generations Of Kentucky Inc |
| Secondary Name | Generations Adult Day Services |
| In Care of Name | D Steven Hawkins |
| Address | 2116 Broadway St, Paducah, KY 42001-7110 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,166 |
| Amount of Income | $147,009 |
| Form 990 Revenue Amount | $146,386 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $147,009 (it was $145,126 in 2012)
| This organization: | $147,009 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $18,166 (it was $19,331 in 2012)
| Generations Of Kentucky Inc, Generations Adult Day Services: | $18,166 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $145,186
| This organization: | $145,186 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 1.2%
| This organization: | 1.2% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $167,045 | $145,126 | $146,386 |
| Contributions, gifts, grants, and similar amounts received | $1,403 | $4,395 | $1,811 |
| Program service revenue including government fees and contracts | $165,112 | $139,991 | $145,026 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-623 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $623 |
| Net income/loss from gaming and fundraising events | $530 | $740 | $172 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $660 | $740 | $172 |
| Less: direct expenses from gaming and fundraising events | $130 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $162,331 | $146,811 | $145,186 |
| Total net assets | $11,203 | $9,518 | $10,718 |
| Excess/Deficit for the year | $4,714 | $-1,685 | $1,200 |
| Net assets or fund balances at beginning of year | $6,489 | $11,203 | $9,518 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,518 | $10,718 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,586 | $19,331 | $18,166 |
| Total liabilities | $7,383 | $9,813 | $7,448 |
| Net assets or fund balances | $11,203 | $9,518 | $10,718 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | No | |
| Total amount involved | $5,000 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $5,900 |
| Subtotal Support | $13,290 |
| Gifts, grants, contributions, and membership fees received | $13,290 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $7,390 |
| Total Support | $12,667 |
| Public Support | $13,290 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $-623 |
| Gross receipts from related activities, etc. | $716,942 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Staten Island Aid For Retarded Children Inc, Community Resources | 3450 Victory Blvd, Staten Island, NY 10314-6721 | NY | 1956-11 | $21,190,793 |
| 2 | Franklin County Residential Services Pdp, Fcrs Pdp The Parent Directed Progra | 1021 Checkrein Ave, Columbus, OH 43229-1106 | OH | 2013-08 | $18,316,677 |
| 3 | Easter Seals West Kentucky Inc | 801 N 29th St, Paducah, KY 42001-4056 | KY | 1997-12 | $3,786,059 |
| 4 | Cumberland River Homes Inc | 111 N Hayden Ave, Salem, KY 42078-8073 | KY | 2007-06 | $1,361,541 |
| 5 | Independent Industries Inc | 1325 S 4th St, Louisville, KY 40208-2313 | KY | 2005-06 | $740,008 |
| 6 | Generations Of Kentucky Inc, Generations Adult Day Services | 2116 Broadway St, Paducah, KY 42001-7110 | KY | 2006-06 | $147,009 |
| 7 | Greg Page Foundation Inc | 208 West Kenwood Way, Louisville, KY 40214 | KY | 2007-04 | $111,544 |
| 8 | New Beginnings Therapeutic Riding Inc | 600 B Bill Ferguson Road, Bowling Green, KY 42101-6517 | KY | 1997-03 | $105,387 |
| 9 | Brain-Injury Adventure Camp Inc | PO BOX 236, Robards, KY 42452-0236 | KY | 2010-07 | $97,015 |
| 10 | Down Syndrome Support Group Of South Central Kentucky Inc | PO BOX 1611, Bowling Green, KY 42101 | KY | $79,966 | |
| 11 | Cedar Lake - Keeling Inc, Cedar Lake Keeling | 9505 Williamsburg Plz Ste 200, Louisville, KY 40222-5089 | KY | 2006-08 | $67,667 |
| 12 | Disabilities Coalition Of Northern Kentucky Inc | 2723 Iowa Ave, Covington, KY 41015-1164 | KY | 1996-03 | $59,829 |
| 13 | Arc Of Madison County Inc | Po Box 1863, Richmond, KY 40476 | KY | 1999-09 | $0 |
| 14 | Ashland Area Committee On Emp Of People With Disabilities Inc | PO BOX 551, Ashland, KY 41105-0551 | KY | 1997-09 | $0 |
| 15 | Association For Adult Developmental Disabilities Inc | PO BOX 398, Radcliff, KY 40159-0398 | KY | 2001-07 | $0 |
| 16 | Genesis Family Support Services Inc | PO BOX 3183, Louisville, KY 40201-3183 | KY | 1999-12 | $0 |
| 17 | Hand To Heart Services For The Retarded & Handicapped | 2454 Springfield Rd, Elizabethtown, KY 42701-6707 | KY | 1998-03 | $0 |
| 18 | Hoofbeats Heartstrings And Hopes Inc | 150 Massey Lane, Greenville, KY 42345 | KY | 2002-10 | $0 |
| 19 | Rotary Club Of Union County Foundation Inc | 2311 State Rd 947, Morganfield, KY 42437 | KY | 2003-04 | $0 |
| 20 | Team Karlie Inc | PO BOX 24, Owensboro, KY 42302 | KY | 2010-08 | $0 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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