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AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC (EIN 31-1017271)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-28
IRS object ID
202021199349301042
Schema version
2018v3.1
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)
Return2020-04-28T15:45:58-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA HUMEPreparerPersonNm
PTINP00537516PTIN
Phone3175721130PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.196.129.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-20IPDt
IP Tm11:18:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$7,210,268GrossReceiptsAmt
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 Employee123TotalEmployeeCnt
Total Volunteers176TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,803,148PYContributionsGrantsAmt
CY Contributions Grants$4,832,721CYContributionsGrantsAmt
PY Program Service Revenue$1,830,046PYProgramServiceRevenueAmt
CY Program Service Revenue$2,377,547CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,633,194PYTotalRevenueAmt
CY Total Revenue$7,210,268CYTotalRevenueAmt
PY Grants And Similar Paid$995,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,092,268CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,587,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,832,622CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,002,223PYOtherExpensesAmt
CY Other Expenses$2,078,832CYOtherExpensesAmt
PY Total Expenses$6,584,743PYTotalExpensesAmt
CY Total Expenses$7,003,722CYTotalExpensesAmt
PY Revenues Less Expenses$48,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$206,546CYRevenuesLessExpensesAmt
Total Assets BOY$2,260,145TotalAssetsBOYAmt
Total Assets EOY$2,301,464TotalAssetsEOYAmt
Total Liabilities BOY$791,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$625,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,469,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,675,626NetAssetsOrFundBalancesEOYAmt
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$3,726,266ExpenseAmt
Grant$99,144GrantAmt
Revenue$1,083,092RevenueAmt
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. 4,067 CHILDREN RECEIVED SERVICES. FOSTER GRANDPARENTS PROGRAM MENTORED AND TUTORED 1,198 AT RISK STUDENTS IN FIVE COUNTIES. STUDENTS MENTORED OR TUTORED BY FOSTER GRANDPARENTS SHOWED A 97.6% IMPROVEMENT IN THE BEHAVIORAL, SOCIAL AND/OR ACADEMIC AREAS IDENTIFIED AND ASSESSED BY THEIR TEACHERS DURING THE SCHOOL YEAR. THAT YEAR 67 FOSTER GRANDPARENTS VOLUNTEERED 47,711 HOURS OF SERVICE IN CLASSROOMS AND HEAD START CENTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,114,083ExpenseAmt
Grant$749,799GrantAmt
Revenue$1,283,923RevenueAmt
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. 976 INDIVIDUALS RECEIVED HOME AND COMMUNITY-BASED SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$386,249ExpenseAmt
Grant$243,325GrantAmt
Revenue$10,531RevenueAmt
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 MORE THAN 53,091 MEALS AND HOT LUNCHES THROUGH CONGREGATE AND HOMEBOUND SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,226,598TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER GILLEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MEL FIELDS
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ELLA BOYD
DIRECTOR1.00Yes (X)$0$0$0
GREG JONES
DIRECTOR - EXITED 5/191.00Yes (X)$0$0$0
BOB KIRLIN
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE WICHMAN
DIRECTOR1.00Yes (X)$0$0$0
LISA PEIN
DIRECTOR1.00Yes (X)$0$0$0
MARIA RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JULIE BELSER
DIRECTOR1.00Yes (X)$0$0$0
MARK LINDENLAUB
EXECUTIVE DIR.37.50Yes (X)$118,805$0$11,160
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,805TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HELP AT HOME
1 N STATE ST STE 800CHICAGOIL60602HOME HEALTH CARE$210,189
UNITED WAY OF BARTHOLOMEW COUNTY
1531 13TH STREET SUITE 1100COLUMBUSIN47201RENT AND UTILITIES$146,880
OMEGA MANAGEMENT GROUP
PO BOX 1697COLUMBUSIN47202IT SERVICES & EQUIPMENT$143,903
DEBORAH HURST
3805 E ST RD 244RUSHVILLEIN46173SPEECH THERAPIST$101,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,567FederatedCampaignsAmt
Government Grants$4,439,838GovernmentGrantsAmt
All Other Contributions$367,316AllOtherContributionsAmt
Noncash Contributions$19,393NoncashContributionsAmt
Total Contributions$4,832,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE624100$1,244,510$1,244,510
COMMUNITY ASSISTANCE R624100$1,133,037$1,133,037
FieldValueIRS element (for citing)
Total Program Service Revenue$2,377,547TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,210,268TotalRevenueColumnAmt
Related Or Exempt Func Income$2,377,547RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$73,357TotalAmt
Program Services$73,357ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,018,911TotalAmt
Program Services$1,018,911ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,965TotalAmt
Program Services$107,101ProgramServicesAmt
Management And General$22,864ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,142,795TotalAmt
Program Services$2,720,633ProgramServicesAmt
Management And General$422,162ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,285TotalAmt
Program Services$19,189ProgramServicesAmt
Management And General$4,096ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$271,934TotalAmt
Program Services$224,094ProgramServicesAmt
Management And General$47,840ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,643TotalAmt
Program Services$218,085ProgramServicesAmt
Management And General$46,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$212,347TotalAmt
Program Services$162,517ProgramServicesAmt
Management And General$49,830ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$165,030TotalAmt
Program Services$159,462ProgramServicesAmt
Management And General$5,568ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICE$754,615$691,993$62,622
SUBGRANTEE EXPENSE$375,296$375,296
OTHER EXPENSES$275,937$192,119$83,818
FOSTER GRANDPARENT STIP$126,434$126,434

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$169,173TotalAmt
Program Services$137,407ProgramServicesAmt
Management And General$31,766ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,003,722TotalAmt
Program Services$6,226,598ProgramServicesAmt
Management And General$777,124ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$984,724BOYAmt
EOY$527,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,211BOYAmt
EOY$100,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$919,855BOYAmt
EOY$1,135,373EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,975BOYAmt
EOY$245,401EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$200,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,143BOYAmt
EOY$8,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$211,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,443EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,237BOYAmt
EOY$73,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,260,145BOYAmt
EOY$2,301,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$762,290BOYAmt
EOY$619,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,775BOYAmt
EOY$6,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$791,065BOYAmt
EOY$625,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,443,931BOYAmt
EOY$1,602,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,149BOYAmt
EOY$73,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,469,080BOYAmt
EOY$1,675,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,260,145BOYAmt
EOY$2,301,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$206,546ReconcilationRevenueExpnssAmt
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$4,931,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,874,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,724,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,803,148CurrentTaxYearMinus1YearAmt
Current Tax Year$4,832,721CurrentTaxYearAmt
Total$24,166,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,931,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,874,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,724,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,803,148CurrentTaxYearMinus1YearAmt
Current Tax Year$4,832,721CurrentTaxYearAmt
Total$24,166,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,166,296PublicSupportTotal170Amt
Total Support$24,166,296TotalSupportAmt
Gross Receipts Rltd Activities$10,496,272GrossReceiptsRltdActivitiesAmt
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$211,190DepreciationAmt
Book Value$11,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,443TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED REVENUEDesc
Amt$6,029Amt
FieldValueIRS element (for citing)
Total Liability$6,029TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,394,228TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$183,960NetUnrealizedGainsInvstAmt
Revenue Not Reported$183,960RevenueNotReportedAmt
Revenue Subtotal$7,210,268RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,210,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,187,682TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$183,960DonatedServicesUseFcltsAmt
Expenses Not Reported$183,960ExpensesNotReportedAmt
Expenses Subtotal$7,003,722ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,003,722TotalExpensesPerForm990Amt

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)$32,138PROGRAM SUPPORT
SENIOR CENTER SERVICES
148 LINDSEY STREETCOLUMBUSIN47201351019509501 (C)(3)$10,000PROGRAM SUPPORT
CROTHERSVILLE SENIOR CITIZENS INC
114 E MAIN STREETCROTHERSVILLEIN47229815364829501 (C)(3)$8,333PROGRAM SUPPORT
BROWN COUNTY YMCA
105 WILLOW STREETNASHVILLEIN47448352038783501 (C)(3)$10,000PROGRAM SUPPORT
LIFETIME RESOURCES
13091 BENEDICT DRIVEDILLSBOROIN47018352076514501 (C)(3)$8,098PROGRAM 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 ASSISTANCE398$141,807FMVPREPARED MEALS
EMERGENCY RESPONSE ASSIST119$33,810
HOMEMAKER, RESPITE CARE459$843,294

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 (5 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 XII, LINE 2C:NO CHANGES IN PROCESS FROM THE PRIOR YEAR.

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