2025-10-30T08:04:03-05:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 350998711 THE ARC OF NORTHEAST INDIANA INC ARCO 2604564534 4919 COLDWATER ROAD FORT WAYNE IN 46825 ERIC WHICKER BOARD CHAIR 2604564534 2025-10-30 1 1 TYLER K GREENE CPA P00057872 3176334705 2025-10-30 2024 2025-03-06 01:10:19Z EASTERSEALS NORTHEAST INDIANA ERIC WHICKER 4919 COLDWATER ROAD FORT WAYNE IN 46825 33417675 0 X HTTPS://WWW.EASTERSEALSNEI.ORG/ X 1954 IN LEADING THE WAY TO FULL EQUITY, ACCESS AND INCLUSION BY PROVIDING LIFE CHANGING PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 14 14 700 83 0 0 5462222 4274343 29127517 27480526 327994 310756 2883913 1029004 37801646 33094629 0 0 0 0 27538068 24746943 37363 0 663390 9399546 7963117 36974977 32710060 826669 384569 28139307 29315240 3796675 4328144 24342632 24987096 X LEADING THE WAY TO FULL EQUITY, ACCESS AND INCLUSION BY PROVIDING LIFE CHANGING PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 0 0 13964884 8978427 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. 6543604 16500286 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. 4351402 2095335 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. 2816624 951916 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. 2816624 951916 27676514 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 100 0 1 700 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X LICHELLE BOYD 2604564534 4919 COLDWATER ROAD FORT WAYNE IN 46825 SUSAN WESNER CHAIR 1.00 0.00 X X 0 0 0 JACKSON MAGDY VICE CHAIR 1.00 0.00 X X 0 0 0 LINDA JOHNSTON SECRETARY 1.00 0.00 X X 0 0 0 NOAH SMITH TREASURER 1.00 0.00 X X 0 0 0 ERIC J WHICKER PAST CHAIR 1.00 0.00 X X 0 0 0 ZACHARY BEISWANGER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL CARPER DIRECTOR 1.00 0.00 X 0 0 0 HALLIE CUSTER DIRECTOR 1.00 0.00 X 0 0 0 LAUREN DENTON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL DOUGLASS DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY FRIES DIRECTOR 1.00 0.00 X 0 0 0 ERIK GROTNESS DIRECTOR 1.00 0.00 X 0 0 0 DJ SIGLER DIRECTOR 1.00 0.00 X 0 0 0 PETER VANBAALEN DIRECTOR 1.00 0.00 X 0 0 0 LUKAS RIFE DIRECTOR PARTIAL TERM 1.00 0.00 X 0 0 0 DONNA ELBRECHT PRESIDENT/CEO 39.00 1.00 X 645542 0 20429 LICHELLE BOYD CFAO 39.00 1.00 X 482465 0 14498 THOMAS SUMMERVILLE COO 40.00 0.00 X 495662 0 11102 JASON MEYER CHIEF GVT RELATIONS 40.00 0.00 X 151133 0 10785 ANDREW GOBLE DIRECTOR OF FINANCE 40.00 0.00 X 196901 0 10422 JUSTIN M MEISNER DIRECTOR OF NETWORK IT 40.00 0.00 X 130270 0 17398 JANET L SCHUTTE CHIEF MARKETING OFFICER 40.00 0.00 X 123494 0 1671 JANNA L JACKSON DIRECTOR OF FAC AND PROP MGMT 40.00 0.00 X 121540 0 1367 SHIRAZ O HASSAN QDP 40.00 0.00 X 120514 0 142 ALLISON M HAYWOOD NETWORK DIRECTOR OF EMPLOYMENT 40.00 0.00 X 116383 0 211 2583904 0 88025 19 0 1 0 OPTIV SECURITY INC PO BOX 561618 DENVER CO 802561610 SECURITY INSTALLATION SERVICES 198649 BRADLEY AND ASSOCIATES PC 201 S CAPITAL AVE SUITE 700 INDIANAPOLIS IN 46225 ACCOUNTING SERVICES 176406 CITY WIDE FACILITY SOLUTIONS 5723 BRITZ ROAD INDIANAPOLIS IN 46216 JANITORIAL SERVICES 144000 MURILLO'S FLOORING AND DESIGN 1692 E 200N 170 WARSAW IN 46582 FLOORING INSTALLATION 124387 4 2533017 1741326 4274343 MEDICAID WAIVER 624100 16500286 16500286 RESIDENTIAL REVENUE 624100 8978427 8978427 PRE-EMPLOYMENT TRANSIT 624310 991379 991379 VOCATIONAL REHABILITAT 624310 624626 624626 DAY PROGRAM SERVICES 900099 180912 180912 204896 204896 27480526 191328 191328 83302 0 83302 83302 83302 303671 37766 206340 15669 97331 22097 119428 119428 60861 97533 -36672 -36672 795 3504 -2709 -2709 MANAGEMENT FEES 900099 964845 964845 20238 20238 985083 33094629 28525964 0 294322 2038940 1796945 209157 32838 18671211 16655474 1707032 308705 187221 148620 36121 2480 2375042 1885356 458225 31461 1474529 1308143 143963 22423 18873 14037 4205 631 59905 44554 13347 2004 1474901 1096946 328612 49343 228313 69624 77798 80891 605649 466210 134340 5099 523238 389154 116579 17505 1132063 885509 233293 13261 322118 284657 30684 6777 25437 21049 4367 21 1026425 567503 457491 1431 349989 283895 62262 3832 PROVIDER ASSESSMENT 527992 527992 FOOD AND BEV PROGRAM 325594 259075 65007 1512 VEHICLE EXPENSES 308726 207256 99994 1476 DUES & SUBSCRIBTIONS 215320 167527 16555 31238 818574 596988 171124 50462 32710060 27676514 4370156 663390 8601812 21020 442612 6288264 1189825 1100481 3372831 4431724 207040 290017 19947298 10628151 9783500 9319147 4333005 4711600 203725 218284 4957 2934703 28139307 29315240 2198600 2677568 131296 6212 382011 302181 284634 282776 800134 1059407 3796675 4328144 X 22123562 22926559 2219070 2060537 24342632 24987096 28139307 29315240 384569 259895 0 X X 0 1 X 1 1 1 X 4077602 7795060 5355682 5462222 4274343 26964909 18422704 25565634 28418592 29810393 27480526 129697849 22500306 33360694 33774274 35272615 31754869 156662758 33505 34345 18020 5200 91070 0 33505 34345 18020 5200 91070 156571688 62514 90986 100117 238380 191328 683325 62514 90986 100117 238380 191328 683325 47157 13568 1376603 2435733 985878 4858939 22609977 33465248 35250994 37946728 32932075 162205022 0.96530 0.96990 0.00420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4016765 9909 433351 124820 4335205 3598451 16879 554336 132829 20072 4016765 4401443 -646410 132126 24456 3598451 2692015 1250573 525407 44704 21848 4401443 2426511 4839 305854 27850 17339 2692015 0.81995 0.13025 0.04979 1 0 1295626 1295626 15123816 7818738 7305078 21773 21583 190 2755961 2157354 598607 750122 630476 119646 9319147 OPERATING - RIGHT OF USE ASSETS 391600 FINANCE - RIGHT OF USE ASSETS 520693 INTERCOMPANY RECEIVABLE 2017453 OTHER CURRENT ASSETS 4957 2934703 FINANCE LEASE LIABILITY 490107 OPERATING LEASE LIABILITY 426530 GROUP HOME MEDICAID LIABILITY 85146 RELATED PARTY PAYABLE 57624 1059407 X 33445357 259895 -6700 253195 33192162 -97533 -97533 33094629 32800893 97533 97533 32703360 6700 6700 32710060 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. DANCING WITH THE STARS 56001 56001 18949 26787 5369 1885 CULINARY QUEENS & KINGS 4860 4860 31081 3000 9050 1412 60861 60861 50030 29787 14419 3297 97533 -36672 X X X X X 0 0 0 0 0 0 0 0 0 DONNA ELBRECHT PRESIDENT/CEO 388514 0 257028 0 0 0 3441 0 16988 0 665971 0 0 0 THOMAS SUMMERVILLE COO 275675 0 219987 0 0 0 2976 0 8126 0 506764 0 0 0 LICHELLE BOYD CFAO 271206 0 211259 0 0 0 0 0 14498 0 496963 0 0 0 ANDREW GOBLE DIRECTOR OF FINANCE 121798 0 75103 0 0 0 2296 0 8126 0 207323 0 0 0 JASON MEYER CHIEF GVT RELATIONS 135058 0 16075 0 0 0 2659 0 8126 0 161918 0 0 0 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. 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) N/A 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0