2023-05-15T13:40:31-05:00 2022-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2021-07-01 351011521 RAUCH INC RAUC 8129454063 845 PARK PLACE NEW ALBANY IN 47150 DANIEL LOWE CEO 8129454063 2023-05-09 1 DANIEL LOWE 999009999 LISA M NEWBANKS P01223628 8129455236 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL LOWE PO BOX 384 GEORGETOWN IN 47122 10640942 0 X WWW.RAUCHINC.ORG X 1953 IN TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. 7 7 232 7 0 0 2905839 1249051 7047233 7343130 3844 2097 1243267 1050180 11200183 9644458 300000 0 0 0 5264838 5216927 0 0 34259 5092972 5001987 10657810 10218914 542373 -574456 9355593 8603938 1508881 1331682 7846712 7272256 X TO SUPPORT PEOPLE WITH DISABLITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. 0 0 2765683 2927177 INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULTATION ON THEIR SKILLS TRAINING. THROUGH RAUCH INDUSTRIES, WE OFFER WORK OPPORTUNITIES IN INTEGRATED WORKPLACES. 3168267 3128002 DAY SERVICES - PROVIDE NON-VOCATIONAL DAY SERVICES TO ADULTS BASED UPON THE ABILITIES OF EACH CLIENT. THE DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY. CHILDREN'S SERVICES - PROVIDES EARLY INTERVENTION SPEECH, PHYSICAL, OCCUPATIONAL AND DEVELOPMENTAL THERAPIES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL DISABILITY OR THAT HAVE BEEN DETERMINED TO BE AT RISK OF A DEVELOPMENTAL DELAY. 2797492 2342909 COMMUNITY LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION. EMPLOYMENT SERVICES 8731442 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 232 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DANNY MCPHERON 8129406616 1099 MARCI LANE GEORGETOWN IN 47122 KATELYN HINES PRESIDENT 1.00 1.00 X X 0 0 0 JAKE ARCHIBALD DIRECTOR 1.00 X 0 0 0 MORGAN BOJORQUEZ DIRECTOR 1.00 X 0 0 0 SHELLEY GAST VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARGARET PFEIFER DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DOUGLAS BARNEY DIRECTOR 1.00 X 0 0 0 DANIEL LOWE CEO 10.88 26.62 X 0 190874 20943 DANNY MCPHERON CFO 25.40 8.35 X 0 68360 18157 DEANNE WOODS CHIEF OPERATING OFFICER OF RAUCH 32.50 5.00 X 0 69915 27628 0 329149 66728 0 0 1 0 DEVELOPMENT SERVICES INC PO BOX 249 LINTON IN 47441 WEBDOOR INVENTORY 312398 CROWN SERVICES INC 3823 CHARLESTOWN RD NEW ALBANY IN 47150 TEMPORARY JOB PLACEMENT 182271 ALRO STEEL CORPORATION 310 BOXLEY AVENUE LOUISVILLE KY 40209 CONSTRUCTION 141641 MARY ATER 7007 HOPEWELL ROAD LANESVILLE IN 47136 THERAPIST 137783 4 29336 19291 115000 835392 250032 1249051 CONTRACT & SERVICE INCOME 561499 4255849 4255849 GOVERNMENT SERVICE INCOME 561499 3087281 3087281 7343130 1847 1847 149690 0 149690 149690 149690 250 0 250 250 250 9887 19291 14415 -4528 -4528 1848360 982069 866291 866291 OTHER REVENUE 561499 38727 38727 38727 9644458 8398088 0 -2681 X 4373535 4331162 42373 47185 45579 1565 41 476886 460651 15819 416 319321 308450 10592 279 24499 16368 8131 3628994 2424544 1204450 27690 19010 6272 2408 15110 6263 5498 3349 426051 379313 45299 1439 104065 100410 3655 4466 1851 1625 990 32272 11407 20865 346997 330816 15819 362 11683 4842 4251 2590 REPAIRS & MAINTENANCE 147160 114061 27852 5247 SUPPLIES 125056 116076 8835 145 TELEPHONE 37539 15559 13659 8321 BAD DEBT 24000 24000 46405 21080 16653 8672 10218914 8731442 1453213 34259 464645 490294 1150755 440516 508334 287491 255004 623478 185322 205069 52085 133308 12248645 5824863 6739448 6423782 9355593 8603938 751109 638977 757772 692705 1508881 1331682 X 3437610 2702075 4409102 4570181 7846712 7272256 9355593 8603938 -574456 0 X X 0 1 X 1 0 X 831649 843257 745095 2905839 1229760 6555600 831649 843257 745095 2905839 1229760 6555600 6555600 202093 200541 262993 236483 151537 1053647 100646 64233 43659 36581 38727 283846 7893093 1848360 0.83050 0.81310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 100,646. 2018 AMOUNT: $ 64,233. 2019 AMOUNT: $ 43,659. 2020 AMOUNT: $ 36,581. 2021 AMOUNT: $ 38,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4871100 -604507 106793 4159800 3912968 1037118 78986 4871100 3803938 199772 90742 3912968 3652585 271528 120175 3803938 3447086 293523 88024 3652585 1.00000 0.00000 0.00000 0 1 1 663898 663898 8862299 3644380 5217919 131005 100117 30888 1626027 1505095 120932 965416 575271 390145 6423782 X 10640942 996484 996484 9644458 0 9644458 11215398 996484 996484 10218914 0 10218914 PART V, LINE 4: ENDOWMENT ESTABLISHED TO PROVIDE FUNDING FOR THE SERVICES PROVIDED BY RAUCH, INC. PART X, LINE 2: RAUCH, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,415. COST OF GOODS SOLD 982,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,415. COST OF GOODS SOLD 982,069. GOLF OUTING 29178 19291 9887 6240 3896 4279 29178 19291 9887 6240 3896 4279 14415 -4528 0 0 0 0 0 0 0 0 0 DANIEL LOWE CEO 0 180532 0 0 0 10342 0 10911 0 10032 0 211817 0 0 FORM 990, PART VI, SECTION A, LINE 3 RBR ALLIANCE INC IS CONTRACTED TO COMPLETE ADMINISTRATIONS DUTIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBER FORM 990, PART VI, SECTION A, LINE 7A RBR ALLIANCE INC IS A MEMBER DOES RATIFY BOARD ELECTIONS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO PRESENTATION TO THE FINANCE COMMITTEE, AND THEN ARE PRESENTED TO THE FULL BOARD OF DIRECTORS DURING THEIR NEXT SESSION. DEPENDING UPON TIMING, THE 990 MAY BE EMAILED OUT TO EITHER THE COMMITTEE OR FULL BOARD PRIOR TO REVIEW AT THE NEXT AVAILABLE MEETING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS REQUIRING FULL DISCLOSURE OF ALL POSSIBLE CONFLICTS. ALL STATEMENTS ARE REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: THE COMPENSATION OF THE CEO IS BASED ON AN EMPLOYMENT CONTRACT DEVELOPED BY THE BOARD OF DIRECTORS. THE TOTAL COMPENSATION PACKAGE IS COMPARED TO A COMPENSATION SURVEY OF THE COMPENSATION OF THE CEOS OF OTHER INDIANA ORGANIZATIONS OF SIMILAR SIZE WHO PROVIDE SIMILAR SERVICES. THE PERSONNEL COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO ANNUALLY AND ANY INCREASES ARE BASED ON MERIT. THE ORGANIZATION USES THE FOLLOWING PROCESS: PERSONNEL ARE SELECTED FOR EACH POSITION AND COMPENSATION DETERMINED BY THE FUNDING AVAILABLE TO SUPPORT THE POSITION AND THE EDUCATION, QUALIFICATIONS, EXPERIENCE, AND PREVIOUS WORK RECORD OF THE APPLICANT. AFTER EMPLOYMENT EACH SUPERVISOR COMPLETES A PERFORMANCE EVALUATION ANNUALLY FOR ALL THEIR EMPLOYEES. INCREASES IN WAGES, IF GIVEN, ARE BASED ON THE PERFORMANCE EVALUATION. ALL SUPERVISORS REVIEW THE PERFORMANCE EVALUATIONS WITH THE CEO TO INSURE THAT THE PERFORMANCE EVALUATION CRITERIAIS APPLIED CONSISTENTLY THROUGHOUT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SUPPLY REQUESTED INFORMATION UPON RECEIVING A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 15,891. MANAGEMENT AND GENERAL EXPENSES 7,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,786. COMMISSIONS: PROGRAM SERVICE EXPENSES 105,098. MANAGEMENT AND GENERAL EXPENSES 52,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,309. CONTRACT LABOR/CONSULTING: PROGRAM SERVICE EXPENSES 2,303,555. MANAGEMENT AND GENERAL EXPENSES 1,144,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,447,899. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. THE RAUCH FOUNDATION 845 PARK PLACE NEW ALBANY IN 47150 352000865 TO PROVIDE SUPPORT TO RAUCH, INC. IN 501(C)(3) LINE 12C, III-FI RAUCH INC 0 RBR ALLIANCE INC PO BOX 384 GEORGETOWN IN 47122 841755614 TO PROVIDE MANAGEMENT SERVICES IN 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 THE RAUCH FOUNDATION INC C 115000 CASH RECEIVED