2021-09-23T13:16:20-07:00 2020-12-31 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2020-01-01 742286387 FAMILY ELDERCARE INC FAMI 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 KIM WILSON BOARD CHAIR 5124500844 2021-09-23 true KIM WILSON Peter L Allman CPA P00648533 5125073022 2021-09-23 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KENT HERRING 1700 RUTHERFORD LANE AUSTIN TX 78754 8406040 false X WWW.FAMILYELDERCARE.ORG X 1982 TX TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND 14 14 137 420 7124 6124 2961560 6068543 1960124 1638949 16128 15228 265955 546304 5203767 8269024 119450 535055 0 4415595 5440063 0 326260 762601 1167630 5297646 7142748 -93879 1126276 4619297 5796014 1186939 1175758 3432358 4620256 X TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. false false 2147538 13055 667275 GUARDIANSHIP PROGRAM - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP PROTECTIONS TO INDIVIDUALS WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS OR CARE FOR THEMSELVES. THE GOAL OF THE PROGRAM IS TO ENSURE VULNERABLE, INCAPACITATED SENIORS RECEIVE ADEQUATE CARE AND HOUSING, AND REMAIN FREE FROM ABUSE, NEGLECT AND EXPLOITATION. OUR STAFF ATTORNEY AND CASE MANAGERS WORK IN COORDINATION WITH TRAVIS AND WILLIAMSON COUNTY PROBATE COURTS AND PRO BONO ATTORNEYS. 2440145 82418 308762 MONEY MANAGEMENT SERVICES - THIS PROGRAM PROVIDES CASE MANAGEMENT, BILL PAYING AND REPRESENTATIVE PAYEE SERVICES FOR INDIVIDUALS UNABLE TO MANAGE THEIR FINANCES AND ARE AT-RISK OF FINANCIAL EXPLOITATION, HOMELESSNESS AND PREMATURE INSTITUTIONALIZATION. WE ARE AN AUTHORIZED VETERAN'S AFFAIRS FIDUCIARY TO PROVIDE ENHANCED SERVICES TO VETERANS OF ANY AGE AS WELL AS THEIR SPOUSES. 1755327 376723 351039 HOUSING AND COMMUNITY SERVICES INCLUDES SERVICE COORDIATION AND THERAPEUTIC COUNSELING. SERVICE COORDINATION - FAMILY ELDERCARE PROVIDES ON-SITE CASE MANAGEMENT AT EIGHT SENIOR HOUSING COMMUNITIES TO HELP SENIORS AGE IN PLACE. THE COMMUNITIES INCLUDE BOTH PRIVATE NONPROFIT AND HOUSING AUTHORITY OF THE CITY OF AUSTIN (HACA) FACILITIES. WE COLLABORATE WITH OTHER NONPROFITS TO PROVIDE SENIORS WITH ACCESS TO HEALTH, EDUCATION, TRANSPORTATION AND SOCIAL ACTIVITIES THAT KEEP THEM HEALTHY, SAFE, ENGAGED AND ACTIVE. THERAPEUTIC COUNSELING - OUR LICENSED CLINICAL SOCIAL WORKERS PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING TO OLDER ADULTS AND THEIR FAMILIES. COUNSELING, TYPICALLY PROVIDED IN THE HOME, HELPS SENIORS MANAGE ONGOING MENTAL HEALTH ISSUES, AS WELL AS ISSUES THAT ARISE AS A RESULT OF THE AGING PROCESS. 380402 21453 311873 OTHER PROGRAMS INCLUDE: 1)IN-HOME CARE AND CAREGIVER SERVICES - IHC PROVIDES LICENSED PERSONAL CARE ASSISTANCE AND HOMEMAKER SERVICES TO HELP OLDER ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE. 2)LIFETIME CONNECTIONS WITHOUT WALLS (LCWW)-THIS INNOVATIVE PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND MIND FITNESS ACTIVITIES TO OLDER ADULTS VIA TELEPHONE CONFERENCE CALLS. 3)SUMMER FAN DRIVE ANNUALLY DISTRIBUTES 6,000 FANS TO LOW-INCOME SENIORS AND PEOPLE WITH DISABILITIES. 380402 21453 311873 6723412 true true false false false false false false true true true false false false true false false true false false false false false false true true false false true true false false false false false false false false true false false false false true false false false true 83 0 true 137 true true true false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X KENT HERRING CEO 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 JEN BERBAS BOARD CHAIR 2.00 X X 0 0 0 PATRICIA MCLAUGHLIN SECRETARY 2.00 X X 0 0 0 SAM COCKBURN TREASURER 2.00 X X 0 0 0 SANDY MORRIS PAST BOARD CHAIR 2.00 X X 0 0 0 KENT HERRING CEO 40.00 X 161718 0 12980 SMITHA BELLUR BOARD MEMBER 1.00 X 0 0 0 CHARLES COLLEY BOARD MEMBER 1.00 X 0 0 0 ERIC CORUM BOARD MEMBER 1.00 X 0 0 0 CASS GRANGE BOARD MEMBER 1.00 X 0 0 0 DAX DOBBS BOARD MEMBER 1.00 X 0 0 0 ALI FOYT BOARD MEMBER 1.00 X 0 0 0 CORY MACDONALD BOARD MEMBER 1.00 X 0 0 0 BILL MCHUGH BOARD MEMBER 1.00 X 0 0 0 DEBORAH KERR BOARD MEMBER 1.00 X 0 0 0 KIM WILSON BOARD MEMBER 1.00 X 0 0 0 JOYCE HEFNER DIRECTOR OF HOUSING & COMMUNITY SERVICES 40.00 X 102263 0 14412 CHERYL DONLEY DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 100656 0 9927 SHONTELL GAUTHIER DIRECTOR OF MONEY MANAGEMENT SERVICES 40.00 X 110272 0 9698 474909 0 47017 4 false true false 18054 357583 3711387 1981519 41405 6068543 IN-HOME CARE 624120 1638949 0 0 1638949 15228 0 15228 124185 117632 6553 6553 6553 377303 357583 19384 357919 0 357919 50309 0 50309 571 49738 OTHER REVENUE 624120 131523 131523 0 0 131523 8269024 1770472 7124 422885 535055 535055 174698 166653 1606 6439 4437010 4229362 41490 166158 86011 79766 1368 4877 386475 372264 2802 11409 355869 332228 2991 20650 24050 20617 2060 1373 488708 438727 18773 31208 66034 19363 1350 45321 291568 262552 3885 25131 57027 52571 1227 3229 39926 39851 17 58 1200 988 86 126 15985 13587 1439 959 124844 106117 11236 7491 35566 30989 2746 1831 BAD DEBT 22722 22722 0 0 7142748 6723412 93076 326260 1342612 1848561 948315 1434428 98975 93090 2621908 924632 1605443 1697276 582787 656715 41165 65944 4619297 5796014 64866 72985 631514 511872 262037 245984 228522 344917 1186939 1175758 X 3375340 4602437 57018 17819 3432358 4620256 4619297 5796014 1126276 61622 X false true X true false X 0 2734086 2766998 4246634 2961560 6068543 18777821 0 0 2734086 2766998 4246634 2961560 6068543 18777821 414005 18363816 512 35607 12604 16128 15228 80079 396490 267181 301161 231767 414781 1611380 35787 17432 12049 34188 131523 230979 20700259 8695957 0.88710 0.90490 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2016: 35787. 2017: 17432. 2018: 12049. 2019: 34188. 2020: 131523. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 6000000 0 5962638 37362 false 91302 10891 1148 101045 77189 15164 1051 91302 83546 -6357 77189 73741 9805 83546 68879 4862 73741 0.00000 1.00000 0.00000 true false 0 293485 293485 1740879 558064 1182815 587544 366568 220976 1697276 ACCRUED WAGES & OTHER PAYABLES 190767 ACCRUED VACATION LEAVE 154150 344917 Pt IV, Line 1b THE CUSTODIAL ARRANGEMENT IS FOR THE BENEFIT OF ELDERLY CLIENTS THAT ARE ENROLLED IN THE GUARDIANSHIP PROGRAM DUE TO LACK OF MENTAL CAPACITY TO MAKE DECISIONS AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. FAMILY ELDERCARE'S GUARDIANSHIP PROGRAM OPERATES UNDER THE JUDICIAL BRANCH CERTIFICATION COMMISSION (JBCC) OF THE STATE OF TEXAS. EACH INDIVIDUAL PROVIDING GUARDIANSHIP SERVICES MUST BE LICENSED THROUGH THE JBCC. FOR 2016, FAMILY ELDERCARE PROVIDED GUARDIANSHIP SERVICES TO APPROXIMATELY 400 INDIVIDUALS. THE ASSETS IN THE ACCOUNTS ARE OWNED BY THE INDIVIDUALS AND ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF FAMILY ELDERCARE SINCE THE ORGANIZATION HAS NO OWNERSHIP IN THESE ACCOUNTS. THE TOTALS REPORTED ARE APPROXIMATE AMOUNTS. FAMILY ELDERCARE HAS BOND COVERAGE SUFFICIENT TO COVER THE TOTAL OF THESE ACCOUNTS. Pt V, Line 4 THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT ENDOWMENT OF $2 MILLION WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. SUMMER FAN DRIVE 691353 357583 333770 19384 80 OVER 80 43533 43533 734886 357583 377303 19384 19384 357919 49738 false 571 false 50309 50309 TX true false false true 1.00000 RIVER CITY BINGO UNIT TRUST 900 EAST BRAKER LANE SUITE 180 AUSTIN TX 78753 false true 50000 true GUARDIANSHIP AND OTHER DIRECT CLIENT ASSISTANCE 4000 411231 SUMMER FAN PROGRAMS 7156 82418 X X X false false false false false false false false false KENT HERRING 161718 0 0 0 0 0 8086 0 4894 0 174698 0 0 0 X GOODS & SERVICES 1 41405 FAIR MARKET VALUE false false false Pt VI, Line 11b THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. Pt VI, Line 12c THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT. Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. Pt VI, Line 15b COMPENSATION FOR OFFICERS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WITH A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE: 1)IN-HOME CARE AND CAREGIVER SERVICES - 380402. 21453. 311873. ROSEWOOD I SENIOR HOUSING COMMUNITY INC 2720 LYONS ROAD AUSTIN TX 78702 800016548 LYONS GARDEN SENIOR HOUSING TX false false false false false false false false false false false false false false false false false false false false