AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC (EIN 31-1017271)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-27
IRS object ID
202220279349300617
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-27T11:11:26-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES DENNIG & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15750 CASTLE CREEK PKWY STE 245AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311017271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGING AND COMMUNITY SERVICES OF SOUTHBusinessNameLine1Txt
Business Name Line2CENTRAL INDIANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAGINBusinessNameControlTxt
Phone8123726918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET NO G900AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK LINDENLAUBPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8123726918PhoneNum
Signature2022-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastLINDENLAUBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA HUMEPreparerPersonNm
PTINP00537516PTIN
Phone3175721130PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK LINDENLAUBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET SUITE G900AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,836,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,647,104PYContributionsGrantsAmt
CY Contributions Grants$6,427,415CYContributionsGrantsAmt
PY Program Service Revenue$2,367,293PYProgramServiceRevenueAmt
CY Program Service Revenue$2,409,517CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,014,397PYTotalRevenueAmt
CY Total Revenue$8,836,932CYTotalRevenueAmt
PY Grants And Similar Paid$1,517,893PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,263,620CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,006,270PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,401,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,621,539PYOtherExpensesAmt
CY Other Expenses$2,048,567CYOtherExpensesAmt
PY Total Expenses$8,145,702PYTotalExpensesAmt
CY Total Expenses$8,713,620CYTotalExpensesAmt
PY Revenues Less Expenses-$131,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,312CYRevenuesLessExpensesAmt
Total Assets BOY$2,256,642TotalAssetsBOYAmt
Total Assets EOY$2,562,772TotalAssetsEOYAmt
Total Liabilities BOY$712,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$895,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,544,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,667,633NetAssetsOrFundBalancesEOYAmt
MissionWORKING TOGETHER, OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES, GENERATION THROUGH GENERATION TO ASSIST OLDER ADULTS, PERSONS WITH DISABILITIES, AND PERSONS THAT HAVE NEEDS, TO ACCESS OPPORTUNITIES THAT WILL ALLOW THEM TO REMAIN IN THEIR HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,286,117ExpenseAmt
Grant$523,745GrantAmt
Revenue$1,028,682RevenueAmt
DescCOMMUNITY SERVICES PROVIDES MULTIPLE SERVICES TO THE COMMUNITY. FIRST STEPS ASSURES THAT ALL INDIANA FAMILIES IN OUR 25 COUNTY SERVICE AREA WITH INFANTS AND TODDLERS 0 TO 36 MONTHS EXPERIENCING DEVELOPMENTAL DELAYS OR DISABILITIES HAVE ACCESS TO EARLY INTERVENTION SERVICES CLOSE TO HOME WHEN THEY NEED THEM. OVER 4,000 CHILDREN RECEIVED SERVICES. FOSTER GRANDPARENTS PROGRAM MENTORED AND TUTORED AT RISK STUDENTS IN FIVE COUNTIES. STUDENTS MENTORED OR TUTORED BY FOSTER GRANDPARENTS SHOWED AN IMPROVEMENT IN THE BEHAVIORAL, SOCIAL AND/OR ACADEMIC AREAS IDENTIFIED AND ASSESSED BY THEIR TEACHERS DURING THE SCHOOL YEAR. 63 FOSTER GRANDPARENTS VOLUNTEERED 38,884 HOURS OF SERVICE IN CLASSROOMS AND HEAD START CENTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,137,491ExpenseAmt
Grant$277,782GrantAmt
Revenue$1,375,530RevenueAmt
DescIN-HOME SERVICES PROVIDES A VARIETY OF SERVICES FOR OLDER AMERICANS. OLDER AMERICANS ACT PROGRAMS HELP TO PLAN, DEVELOP, AND COORDINATE A COMPREHENSIVE, COORDINATED SYSTEM OF SERVICE DELIVERY FOR OLDER ADULTS WHO ALLOW THEM TO REMAIN IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS THEY DESIRE OR ARE PHYSICALLY ABLE. THE AGENCY PROVIDES DIRECT SERVICES TO OLDER AMERICANS THROUGHOUT THE FIVE COUNTY AREA SERVED BY THIS PROGRAM. THE AGENCY PROVIDES ATTENDANT CARE, HOMEMAKER SERVICES, HOME HEALTH AIDE, MEALS, AND EMERGENCY RESPONSE FOR THE ELDERLY. 1,798 INDIVIDUALS RECEIVED HOME AND COMMUNITY-BASED SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$619,701ExpenseAmt
Grant$462,093GrantAmt
Revenue$5,305RevenueAmt
DescTHE SENIOR NUTRITION PROGRAM IS DESIGNED FOR WELLNESS, FELLOWSHIP, EXERCISE, NUTRITION, AND MORE. IT IS A PROGRAM DESIGNED TO OFFER A NUTRITIONALLY BALANCED MEAL DAILY FOR PEOPLE OVER AGE 60 AND THEIR SPOUSES. THERE ARE 7 CONGREGATE MEAL SITES THROUGHOUT 5 COUNTIES WHERE PEOPLE MEET, SOCIALIZE, AND MAKE NEW FRIENDS. THE PROGRAM COORDINATES WITH LOCAL SENIOR AND COMMUNITY CENTERS TO FURNISH A BROAD RANGE OF EDUCATIONAL, RECREATIONAL, AND SUPPORT SERVICES FOR THOSE WHO ARE UNABLE TO COME TO A MEAL SITE, THE NUTRITION PROGRAM PROVIDES HOMEBOUND MEALS. CARE MANAGERS ASSESS ELIGIBILITY FOR SUBSIDIZED MEALS. THE SENIOR NUTRITION PROGRAM SERVED 79,573 MEALS AND HOT LUNCHES THROUGH CONGREGATE AND HOMEBOUND SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,043,309TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE BRICKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123142768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 13TH STREET SUITE G900AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP472011302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE WICHMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NYRA MILLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULIE BELSER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
BLAKE REED
DIRECTOR1.00Yes (X)$0$0$0
GRACE KESTLER
DIRECTOR1.00Yes (X)$0$0$0
JASMINE O'CONNER
DIRECTOR1.00Yes (X)$0$0$0
MEGAN CHERRY
DIRECTOR1.00Yes (X)$0$0$0
MARK LINDENLAUB
EXECUTIVE DIR.37.50Yes (X)$129,245$0$13,010
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,010TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OLDER AMERICANS
PO BOX 206ORLEANSIN47452HOME HEALTH CARE$231,201
UNITED WAY OF BARTHOLOMEW COUNTY
1531 13TH STREET SUITE 1100COLUMBUSIN47201RENT AND UTILITIES$148,605
HELP AT HOME
1 N STATE ST STE 800CHICAGOIL60602HOME HEALTH CARE$147,474
COMFORT KEEPERS
3136 N NATIONAL ROAD SUITE HCOLUMBUSIN47201HOME HEALTH CARE$127,556
OMEGA MANAGEMENT GROUP
PO BOX 1697COLUMBUSIN47201IT SUPPORT & COMPUTER EQUIPMENT$105,347
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,896FederatedCampaignsAmt
Government Grants$6,087,019GovernmentGrantsAmt
All Other Contributions$322,500AllOtherContributionsAmt
Total Contributions$6,427,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE624100$1,360,765$1,360,765
COMMUNITY ASSISTANCE R624100$1,048,752$1,048,752
FieldValueIRS element (for citing)
Total Program Service Revenue$2,409,517TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,836,932TotalRevenueColumnAmt
Related Or Exempt Func Income$2,409,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$492,171TotalAmt
Program Services$492,171ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$771,449TotalAmt
Program Services$771,449ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,255TotalAmt
Program Services$111,474ProgramServicesAmt
Management And General$30,781ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,236,603TotalAmt
Program Services$3,094,782ProgramServicesAmt
Management And General$1,141,821ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,980TotalAmt
Program Services$15,657ProgramServicesAmt
Management And General$4,323ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$640,681TotalAmt
Program Services$502,050ProgramServicesAmt
Management And General$138,631ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$361,914TotalAmt
Program Services$283,603ProgramServicesAmt
Management And General$78,311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$892,815TotalAmt
Program Services$809,284ProgramServicesAmt
Management And General$83,531ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,303TotalAmt
Program Services$125,432ProgramServicesAmt
Management And General$69,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,991TotalAmt
Program Services$13,665ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATTENDANT CARE$452,595$452,595
OTHER EXPENSES$237,270$133,634$103,636
FOSTER GRANDPARENT STIP$116,652$116,652
TELEPHONE & POSTAGE$89,121$82,579$6,542

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,820TotalAmt
Program Services$38,282ProgramServicesAmt
Management And General$12,538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,713,620TotalAmt
Program Services$7,043,309ProgramServicesAmt
Management And General$1,670,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$721,786BOYAmt
EOY$1,235,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,635BOYAmt
EOY$100,673EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,057,623BOYAmt
EOY$1,117,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,168BOYAmt
EOY$10,399EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$12,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,845LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,115BOYAmt
EOY$6,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,315BOYAmt
EOY$79,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,256,642BOYAmt
EOY$2,562,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$708,035BOYAmt
EOY$855,712EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,286BOYAmt
EOY$39,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$712,321BOYAmt
EOY$895,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,474,006BOYAmt
EOY$1,631,719EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,315BOYAmt
EOY$35,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,544,321BOYAmt
EOY$1,667,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,256,642BOYAmt
EOY$2,562,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,312ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,724,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,803,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,832,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,647,104CurrentTaxYearMinus1YearAmt
Current Tax Year$6,427,415CurrentTaxYearAmt
Total$26,434,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,724,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,803,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,832,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,647,104CurrentTaxYearMinus1YearAmt
Current Tax Year$6,427,415CurrentTaxYearAmt
Total$26,434,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,434,624PublicSupportTotal170Amt
Total Support$26,434,624TotalSupportAmt
Gross Receipts Rltd Activities$10,808,095GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,633OtherCostOrOtherBasisAmt
Depreciation$215,845DepreciationAmt
Book Value$6,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,788TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,852,323TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,391DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,391RevenueNotReportedAmt
Revenue Subtotal$8,836,932RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,836,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,729,011TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,391DonatedServicesUseFcltsAmt
Expenses Not Reported$15,391ExpensesNotReportedAmt
Expenses Subtotal$8,713,620ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,713,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAGING & COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC. (THE ORGANIZATION) IS EXEMPT FROM INCOME TAXATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INDIANA LEGAL SERVICES
151 N DELAWARE STE 1640INDIANAPOLISIN46240356059654501 (C)(3)$38,559PROGRAM SUPPORT
MILL RACE CENTER
148 LINDSEY STREETCOLUMBUSIN47201351019509501 (C)(3)$10,000PROGRAM SUPPORT
CROTHERSVILLE SENIOR CITIZENS INC
114 E MAIN STREETCROTHERSVILLEIN47229815364829501 (C)(3)$10,000PROGRAM SUPPORT
BROWN COUNTY YMCA
105 WILLOW STREETNASHVILLEIN47448352038783501 (C)(3)$10,000PROGRAM SUPPORT
LIFETIME RESOURCES
13091 BENEDICT DRIVEDILLSBOROIN47018352076514501 (C)(3)$6,364PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FOOD ASSISTANCE1173$494,612FMVPREPARED MEALS
EMERGENCY RESPONSE ASSIST87$27,806
HOMEMAKER, RESPITE CARE538$249,031

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE FULL BOARD. AFTER APPROVAL THE FORM IS SIGNED BY THE EXECUTIVE DIRECTOR ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DOES PERIODIC REVIEWS OF POSSIBLE CONFLICTS OF INTEREST. ALSO, ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AND EMPLOYEES SHALL SIGN A STATEMENT AFFIRMING THAT HE OR SHE RECEIVED A COPY OF THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND MAKES ANY CHANGES AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR PAY IS SET AND ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES COMPARABILITY DATA WITH OTHER AGENCIES OF SIMILAR NATURE AND SIZE.
FORM 990, PART VI, SECTION C, LINE 19AGING & COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED AT OUR CORPORATE OFFICE ADDRESS.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 809,284. MANAGEMENT AND GENERAL EXPENSES 83,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,815.
FORM 990, PART XII, LINE 2C:NO CHANGES IN PROCESS FROM THE PRIOR YEAR.

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