THE ARC OF NORTHEAST INDIANA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF NORTHEAST INDIANA INC (EIN 35-0998711)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202503039349300915
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T08:04:03-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MERIDIAN ST SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350998711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF NORTHEAST INDIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 2604564534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4919 COLDWATER ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC WHICKER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2604564534 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER K GREENE CPA | PreparerPersonNm |
| PTIN | P00057872 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERSEALS NORTHEAST INDIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC WHICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4919 COLDWATER ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,417,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.EASTERSEALSNEI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE WAY TO FULL EQUITY, ACCESS AND INCLUSION BY PROVIDING LIFE CHANGING PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 700 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,462,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,274,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,127,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,480,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,883,913 | PYOtherRevenueAmt |
| CY Other Revenue | $1,029,004 | CYOtherRevenueAmt |
| PY Total Revenue | $37,801,646 | PYTotalRevenueAmt |
| CY Total Revenue | $33,094,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,538,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,746,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,363 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $663,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,399,546 | PYOtherExpensesAmt |
| CY Other Expenses | $7,963,117 | CYOtherExpensesAmt |
| PY Total Expenses | $36,974,977 | PYTotalExpensesAmt |
| CY Total Expenses | $32,710,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $826,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,139,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,315,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,796,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,328,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,342,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,987,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING THE WAY TO FULL EQUITY, ACCESS AND INCLUSION BY PROVIDING LIFE CHANGING PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,964,884 | ExpenseAmt |
| Revenue | $8,978,427 | RevenueAmt |
| Desc | SUPPORTED LIVING EASTERSEALS ARC OFFERS SUPPORTED LIVING SERVICES FOR INDIVIDUALS WHO CHOOSE TO LIVE INDEPENDENTLY IN THEIR OWN APARTMENT OR HOME. SUPPORTED LIVING IS ALSO AVAILABLE FOR CHILDREN AND ADULTS LIVING IN THE FAMILY HOME OR A FOSTER HOME. EASTERSEALS ARC PROVIDES ADULTS WITH DISABILITIES GREATER INDEPENDENCE BY OFFERING THE FOLLOWING SERVICES THROUGH INDIANA'S MEDICAID WAIVERS: ADULT FOSTER CARE, BEHAVIOR MANAGEMENT, COMMUNITY EDUCATION, & THERAPEUTIC ACTIVITIES, HEALTH CARE COORDINATION, RESIDENTIAL HABILITATION & SUPPORT (NOT AVAILABLE THROUGH SUPPORT SERVICES WAIVER), RESPITE CARE, SUPPORTED EMPLOYMENT, TRANSPORTATION, COMMUNITY HABILITATION AND PARTICIPATION, PRE-VOCATIONAL TRAINING, AND FAMILY & CAREGIVER TRAINING EMPLOYMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,543,604 | ExpenseAmt |
| Revenue | $16,500,286 | RevenueAmt |
| Desc | RESIDENTIAL SERVICE CARE GUIDANCE AND SUPERVISION IN A SAFE "HOME" ATMOSPHERE ARE PROVIDED 24 HOURS A DAY BY TRAINED, COMPETENT, NURTURING STAFF. EACH GROUP HOME IS DESIGNED TO ACCOMMODATE PERSONS WITH SIMILAR DISABILITIES. STAFF CREATE INDIVIDUAL PLANS WITH EACH RESIDENT INCLUDING LIFE GOALS IN THE AREAS OF COMMUNICATION, SELF-CARE, SOCIAL INTEGRATION, AND HOME LIVING TO INCREASE THEIR SKILLS WITH AN EXPECTATION OF POSITIVE RESULTS. TRAINING AND SUPPORT ARE PROVIDED TO ASSIST EACH PERSON IN REACHING GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,351,402 | ExpenseAmt |
| Revenue | $2,095,335 | RevenueAmt |
| Desc | REHAB & WORK SERVICES EASTERSEALS ARC PROVIDES A SAFE ENVIRONMENT IN WHICH TO TRAIN FOR WORK SKILLS, SOCIALIZATION, ACADEMICS, LEISURE ACTIVITIES, AND DAILY LIVING SKILLS. EASTERSEALS ARC PROVIDES SERVICES ASSISTING CHILDREN AND ADULTS WITH DISABILITIES GAIN GREATER INDEPENDENCE. THESE SERVICES FOCUS ON EMPLOYMENT SKILLS INCLUDING PERSONAL HYGIENE, NUTRITION, INTERVIEWING, AND EMPLOYMENT SKILLS. EASTERSEALS ARC STAFF ASSIST THE PARTICIPANT IN DEVELOPING THOSE SKILLS, RESEARCHING EMPLOYMENT AND JOB TRAINING. ONCE A POSITION IS SECURED, STAFF REMAIN IN CONTACT WITH THE CONSUMER ON A REGULAR BASIS TO ENSURE CONTINUED GROWTH AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,816,624 | ExpenseAmt |
| Revenue | $951,916 | RevenueAmt |
| Desc | ADULT/TEEN DAY SERVICES EASTERSEALS ARC OFFERS DAY PROGRAMMING FOR ADULTS AND TEENS AFTER SCHOOL AND DURING BREAKS, THOSE TRANSITIONING FROM HIGH SCHOOL TO WORK, THOSE NEEDING A SAFE AND CARING ENVIRONMENT IN WHICH TO SPEND THEIR DAY. MANY OPTIONS ARE AVAILABLE IN HOW ADULTS WITH DEVELOPMENTAL DISABILITIES CAN SPEND THEIR DAY. THERE ARE ALL DAY FACILITY PROGRAMS OR THE OPTION TO SPEND PARTIAL DAY IN THE COMMUNITY VOLUNTEERING, OBTAINING VOLUNTEER WORK EXPERIENCE OR PARTICIPATING IN SOCIAL COMMUNITY OUTINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,816,624 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $951,916 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,676,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 700 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICHELLE BOYD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604564534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4919 COLDWATER ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN WESNER | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKSON MAGDY | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA JOHNSTON | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOAH SMITH | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC J WHICKER | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZACHARY BEISWANGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CARPER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HALLIE CUSTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN DENTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOUGLASS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY FRIES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK GROTNESS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DJ SIGLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER VANBAALEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKAS RIFE | ||||||||
| DIRECTOR PARTIAL TERM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA ELBRECHT | ||||||||
| PRESIDENT/CEO | 39.00 | 1.00 | Yes (X) | $645,542 | $0 | $20,429 | ||
| LICHELLE BOYD | ||||||||
| CFAO | 39.00 | 1.00 | Yes (X) | $482,465 | $0 | $14,498 | ||
| THOMAS SUMMERVILLE | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $495,662 | $0 | $11,102 | ||
| JASON MEYER | ||||||||
| CHIEF GVT RELATIONS | 40.00 | 0.00 | Yes (X) | $151,133 | $0 | $10,785 | ||
| ANDREW GOBLE | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $196,901 | $0 | $10,422 | ||
| JUSTIN M MEISNER | ||||||||
| DIRECTOR OF NETWORK IT | 40.00 | 0.00 | $130,270 | $0 | $17,398 | Yes (X) | ||
| JANET L SCHUTTE | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $123,494 | $0 | $1,671 | Yes (X) | ||
| JANNA L JACKSON | ||||||||
| DIRECTOR OF FAC AND PROP MGMT | 40.00 | 0.00 | $121,540 | $0 | $1,367 | Yes (X) | ||
| SHIRAZ O HASSAN | ||||||||
| QDP | 40.00 | 0.00 | $120,514 | $0 | $142 | Yes (X) | ||
| ALLISON M HAYWOOD | ||||||||
| NETWORK DIRECTOR OF EMPLOYMENT | 40.00 | 0.00 | $116,383 | $0 | $211 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,583,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPTIV SECURITY INC | |||||
| PO BOX 561618 | DENVER | CO | 802561610 | SECURITY INSTALLATION SERVICES | $198,649 |
| BRADLEY AND ASSOCIATES PC | |||||
| 201 S CAPITAL AVE SUITE 700 | INDIANAPOLIS | IN | 46225 | ACCOUNTING SERVICES | $176,406 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 5723 BRITZ ROAD | INDIANAPOLIS | IN | 46216 | JANITORIAL SERVICES | $144,000 |
| MURILLO'S FLOORING AND DESIGN | |||||
| 1692 E 200N 170 | WARSAW | IN | 46582 | FLOORING INSTALLATION | $124,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,533,017 | GovernmentGrantsAmt |
| All Other Contributions | $1,741,326 | AllOtherContributionsAmt |
| Total Contributions | $4,274,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID WAIVER | 624100 | $16,500,286 | $16,500,286 |
| RESIDENTIAL REVENUE | 624100 | $8,978,427 | $8,978,427 |
| PRE-EMPLOYMENT TRANSIT | 624310 | $991,379 | $991,379 |
| VOCATIONAL REHABILITAT | 624310 | $624,626 | $624,626 |
| DAY PROGRAM SERVICES | 900099 | $180,912 | $180,912 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,480,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,328 | TotalRevenueColumnAmt |
| Exclusion | $191,328 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,302 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,302 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,302 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,671 | SecuritiesAmt |
| Other | $37,766 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,340 | SecuritiesAmt |
| Other | $15,669 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,331 | SecuritiesAmt |
| Other | $22,097 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,428 | TotalRevenueColumnAmt |
| Exclusion | $119,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,861 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $97,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,672 | TotalRevenueColumnAmt |
| Exclusion | -$36,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $795 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,504 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,709 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $964,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $964,845 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,238 | TotalRevenueColumnAmt |
| Exclusion | $20,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $985,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,094,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,525,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,322 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,940 | TotalAmt |
| Program Services | $1,796,945 | ProgramServicesAmt |
| Management And General | $209,157 | ManagementAndGeneralAmt |
| Fundraising | $32,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,671,211 | TotalAmt |
| Program Services | $16,655,474 | ProgramServicesAmt |
| Management And General | $1,707,032 | ManagementAndGeneralAmt |
| Fundraising | $308,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,221 | TotalAmt |
| Program Services | $148,620 | ProgramServicesAmt |
| Management And General | $36,121 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,042 | TotalAmt |
| Program Services | $1,885,356 | ProgramServicesAmt |
| Management And General | $458,225 | ManagementAndGeneralAmt |
| Fundraising | $31,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,529 | TotalAmt |
| Program Services | $1,308,143 | ProgramServicesAmt |
| Management And General | $143,963 | ManagementAndGeneralAmt |
| Fundraising | $22,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,873 | TotalAmt |
| Program Services | $14,037 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,905 | TotalAmt |
| Program Services | $44,554 | ProgramServicesAmt |
| Management And General | $13,347 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,901 | TotalAmt |
| Program Services | $1,096,946 | ProgramServicesAmt |
| Management And General | $328,612 | ManagementAndGeneralAmt |
| Fundraising | $49,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,313 | TotalAmt |
| Program Services | $69,624 | ProgramServicesAmt |
| Management And General | $77,798 | ManagementAndGeneralAmt |
| Fundraising | $80,891 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,649 | TotalAmt |
| Program Services | $466,210 | ProgramServicesAmt |
| Management And General | $134,340 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,238 | TotalAmt |
| Program Services | $389,154 | ProgramServicesAmt |
| Management And General | $116,579 | ManagementAndGeneralAmt |
| Fundraising | $17,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,063 | TotalAmt |
| Program Services | $885,509 | ProgramServicesAmt |
| Management And General | $233,293 | ManagementAndGeneralAmt |
| Fundraising | $13,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,118 | TotalAmt |
| Program Services | $284,657 | ProgramServicesAmt |
| Management And General | $30,684 | ManagementAndGeneralAmt |
| Fundraising | $6,777 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,437 | TotalAmt |
| Program Services | $21,049 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,425 | TotalAmt |
| Program Services | $567,503 | ProgramServicesAmt |
| Management And General | $457,491 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,989 | TotalAmt |
| Program Services | $283,895 | ProgramServicesAmt |
| Management And General | $62,262 | ManagementAndGeneralAmt |
| Fundraising | $3,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER ASSESSMENT | $527,992 | $527,992 | ||
| FOOD AND BEV PROGRAM | $325,594 | $259,075 | $65,007 | $1,512 |
| VEHICLE EXPENSES | $308,726 | $207,256 | $99,994 | $1,476 |
| DUES & SUBSCRIBTIONS | $215,320 | $167,527 | $16,555 | $31,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,574 | TotalAmt |
| Program Services | $596,988 | ProgramServicesAmt |
| Management And General | $171,124 | ManagementAndGeneralAmt |
| Fundraising | $50,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,710,060 | TotalAmt |
| Program Services | $27,676,514 | ProgramServicesAmt |
| Management And General | $4,370,156 | ManagementAndGeneralAmt |
| Fundraising | $663,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601,812 | BOYAmt |
| EOY | $21,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,612 | BOYAmt |
| EOY | $6,288,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,825 | BOYAmt |
| EOY | $1,100,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,831 | BOYAmt |
| EOY | $4,431,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,040 | BOYAmt |
| EOY | $290,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,947,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,628,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,500 | BOYAmt |
| EOY | $9,319,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,333,005 | BOYAmt |
| EOY | $4,711,600 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,725 | BOYAmt |
| EOY | $218,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957 | BOYAmt |
| EOY | $2,934,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,139,307 | BOYAmt |
| EOY | $29,315,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,600 | BOYAmt |
| EOY | $2,677,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,296 | BOYAmt |
| EOY | $6,212 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,011 | BOYAmt |
| EOY | $302,181 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,634 | BOYAmt |
| EOY | $282,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,134 | BOYAmt |
| EOY | $1,059,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,675 | BOYAmt |
| EOY | $4,328,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,123,562 | BOYAmt |
| EOY | $22,926,559 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,070 | BOYAmt |
| EOY | $2,060,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,342,632 | BOYAmt |
| EOY | $24,987,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,139,307 | BOYAmt |
| EOY | $29,315,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $384,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $259,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,077,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,795,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,355,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,462,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,274,343 | CurrentTaxYearAmt |
| Total | $26,964,909 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,422,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,565,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,418,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,810,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,480,526 | CurrentTaxYearAmt |
| Total | $129,697,849 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,500,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,360,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,774,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,272,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,754,869 | CurrentTaxYearAmt |
| Total | $156,662,758 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $18,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,200 | CurrentTaxYearAmt |
| Total | $91,070 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $18,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,200 | CurrentTaxYearAmt |
| Total | $91,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,571,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,328 | CurrentTaxYearAmt |
| Total | $683,325 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,328 | CurrentTaxYearAmt |
| Total | $683,325 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,376,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $985,878 | CurrentTaxYearAmt |
| Total | $4,858,939 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,609,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,465,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,250,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,946,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,932,075 | CurrentTaxYearAmt |
| Total | $162,205,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,016,765 | BeginningYearBalanceAmt |
| Contributions | $9,909 | ContributionsAmt |
| Investment Earnings Or Losses | $433,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,820 | OtherExpendituresAmt |
| End Year Balance | $4,335,205 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,598,451 | BeginningYearBalanceAmt |
| Contributions | $16,879 | ContributionsAmt |
| Investment Earnings Or Losses | $554,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,829 | OtherExpendituresAmt |
| Administrative Expenses | $20,072 | AdministrativeExpensesAmt |
| End Year Balance | $4,016,765 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,401,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$646,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,126 | OtherExpendituresAmt |
| Administrative Expenses | $24,456 | AdministrativeExpensesAmt |
| End Year Balance | $3,598,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,692,015 | BeginningYearBalanceAmt |
| Contributions | $1,250,573 | ContributionsAmt |
| Investment Earnings Or Losses | $525,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,704 | OtherExpendituresAmt |
| Administrative Expenses | $21,848 | AdministrativeExpensesAmt |
| End Year Balance | $4,401,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,426,511 | BeginningYearBalanceAmt |
| Contributions | $4,839 | ContributionsAmt |
| Investment Earnings Or Losses | $305,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,850 | OtherExpendituresAmt |
| Administrative Expenses | $17,339 | AdministrativeExpensesAmt |
| End Year Balance | $2,692,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81995 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13025 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04979 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,295,626 | OtherCostOrOtherBasisAmt |
| Book Value | $1,295,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,123,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,818,738 | DepreciationAmt |
| Book Value | $7,305,078 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,583 | DepreciationAmt |
| Book Value | $190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,755,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,354 | DepreciationAmt |
| Book Value | $598,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,476 | DepreciationAmt |
| Book Value | $119,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,319,147 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING - RIGHT OF USE ASSETS | $391,600 |
| FINANCE - RIGHT OF USE ASSETS | $520,693 |
| INTERCOMPANY RECEIVABLE | $2,017,453 |
| OTHER CURRENT ASSETS | $4,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,934,703 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $490,107 |
| OPERATING LEASE LIABILITY | $426,530 |
| GROUP HOME MEDICAID LIABILITY | $85,146 |
| RELATED PARTY PAYABLE | $57,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,059,407 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,445,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $259,895 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,700 | OtherRevenueAmt |
| Revenue Not Reported | $253,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,192,162 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$97,533 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$97,533 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,094,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,800,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,533 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,703,360 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,710,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | EASTERSEALS ARC IS THE SOCIAL SECURITY ORGANIZATION REPRESENTATIVE PAYEE FOR MANY OF OUR CLIENTS. IF SOCIAL SECURITY DETERMINES THAT A CLIENT CAN NOT HANDLE THEIR OWN FUNDS, THEY CAN SELECT EASTERSEALS ARC AS THEIR REPRESENTATIVE PAYEE. THIS IS A SERVICE THAT IS PROVIDED FREE OF CHARGE. SOCIAL SECURITY REQUIRES THAT THE FUNDS ARE MAINTAINED IN AN ACCOUNT THAT IS SEPARATE FROM THE ORGANIZATION'S OPERATING ACCOUNTS. A COLLECTIVE ACCOUNT, WITH SUB-ACCOUNTS, IS MAINTAINED TO SEGREGATE THE CLIENT'S FUNDS FROM THE AGENCY'S FUNDS. |
| PART V, LINE 4: | THE ENDOWMENTS HAVE BEEN ESTABLISHED TO MEET THE POTENTIAL CURRENT AND FUTURE NEEDS OF THE ARC OF NORTHEAST INDIANA, AND TO SUPPORT THE RECREATION, BALLROOM AND ADOPT-A-FAMILY PROGRAMS. |
| PART X, LINE 2: | EASTERSEALS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, EASTERSEALS IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, EASTERSEALS IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY EASTERSEALS AND RECOGNIZE A TAX LIABILITY IF EASTERSEALS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY EASTERSEALS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EASTERSEALS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EASTERSEALS HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -6,700. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -97,533. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 97,533. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 6,700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH THE STARS | Event1Nm |
| Gross Receipts Event1 | $56,001 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,001 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,949 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,787 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,369 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,885 | OtherDirectExpensesEvent1Amt |
| Event2 | CULINARY QUEENS & KINGS | Event2Nm |
| Gross Receipts Event2 | $4,860 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,860 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $31,081 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,412 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,861 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,861 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,030 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,787 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,419 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,672 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA ELBRECHT | ||||||||||||||
| PRESIDENT/CEO | $388,514 | $0 | $257,028 | $0 | $0 | $0 | $3,441 | $0 | $16,988 | $0 | $665,971 | $0 | $0 | $0 |
| THOMAS SUMMERVILLE | ||||||||||||||
| COO | $275,675 | $0 | $219,987 | $0 | $0 | $0 | $2,976 | $0 | $8,126 | $0 | $506,764 | $0 | $0 | $0 |
| LICHELLE BOYD | ||||||||||||||
| CFAO | $271,206 | $0 | $211,259 | $0 | $0 | $0 | $0 | $0 | $14,498 | $0 | $496,963 | $0 | $0 | $0 |
| ANDREW GOBLE | ||||||||||||||
| DIRECTOR OF FINANCE | $121,798 | $0 | $75,103 | $0 | $0 | $0 | $2,296 | $0 | $8,126 | $0 | $207,323 | $0 | $0 | $0 |
| JASON MEYER | ||||||||||||||
| CHIEF GVT RELATIONS | $135,058 | $0 | $16,075 | $0 | $0 | $0 | $2,659 | $0 | $8,126 | $0 | $161,918 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATED PARTY INFORMATION AMONG OFFICERS: JACKSON MAGDY AND LAUREN DENTON: PROFESSIONAL |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE RELEASED TO THE FINANCE AND OUTCOMES COMMITTEE. THE ORGANIZATION'S TREASURER REVIEWS WITH THE FINANCE AND OUTCOMES COMMITTEE THEN PRESENTS AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK AND SIGNED BY EMPLOYEES WHEN THE HANDBOOK IS UPDATED. BOARD MEMBERS SIGN AN AGREEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. THE COMPENSATION OF THE CFO, COO, CAO, CHRO, CHIEF GOVERNMENT RELATIONS OFFICER AND CHIEF MARKETING OFFICER IS DETERMINED AND PERIODICALLY EVALUATED BY THE PRESIDENT WHO ALSO CONSIDERS COMPARABLE MARKET RATES. THE COMPENSATION IS ALSO APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. ALL OTHER OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IF AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARDINAL SERVICES INC OF INDIANA | |||||||||||
| 504 N BAY DR | WARSAW | IN | 46850 | 356005615 | NONPROFIT | IN | 501(C)(3) | LINE 10 | EASTERSEAL NORTHERN INDIANA | 0 | |
| EASTERSEALS NORTHERN INDIANA INC | |||||||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 871346122 | NONPROFIT | IN | 501(C)(3) | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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