2017-05-15T12:46:51-05:00 2016-06-30 311119890 BARNES DENNIG & CO LTD 5750 CASTLE CREEK PKWY STE 245 INDIANAPOLIS IN 46250 990 2015-07-01 311017271 AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC AGIN 8123726918 1531 13TH STREET NO G900 COLUMBUS IN 472011302 MARK LINDENLAUB EXECUTIVE DIRECTOR 8123726918 2017-05-15 1 RICKEY ROYSDON CPA P00645916 3175721130 2015 2021-01-29 14:40:06Z MARK LINDENLAUB 1531 13TH STREET SUITE G900 COLUMBUS IN 47201 7040292 0 X X 1977 IN SEE SCHEDULE O 11 11 131 300 0 0 4931761 4874430 2299125 2165862 0 0 0 0 7230886 7040292 1245718 1077480 0 0 3678147 3712640 0 0 0 2068381 2042955 6992246 6833075 238640 207217 2075993 2209395 938973 865158 1137020 1344237 X WORKING 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 AND THEIR COMMUNITIES FOR AS LONG AS THEY ARE ABLE OR WISH TO. 0 0 1983106 912286 1040511 IN-HOME SERVICES PROVIDES A VARIETY OF SERVICES FOR OLDER AMERICANS. OLDER AMERICANS ACT PROGRAMS HELP TO PLAN, DEVELOP, AND COORDINATE A COMPREHENSIVE, COORDINATED SYSTEM OF SERVICE DELIVERY FOR OLDER ADULTS WHO ALLOW THEM TO REMAIN IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS THEY DESIRE OR ARE PHYSICALLY ABLE. THE AGENCY PROVIDES DIRECT SERVICES TO OLDER AMERICANS THROUGHOUT THE FIVE COUNTY AREA SERVED BY THIS PROGRAM. THE AGENCY PROVIDES ATTENDANT CARE, HOMEMAKER SERVICES, HOME HEALTH AIDE, MEALS, AND EMERGENCY RESPONSE FOR THE ELDERLY. 1,005 INDIVIDUALS RECEIVED HOME AND COMMUNITY-BASED SERVICES. 3873765 81540 1108794 COMMUNITY 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. 3,542 CHILDREN RECEIVED SERVICES. FOSTER GRANDPARENTS PROGRAM MENTORED AND TUTORED 712 AT RISK STUDENTS IN FIVE COUNTIES FOR 68,288 HOURS. TWO-THIRDS OF THE STUDENTS WHOM THEY MENTORED AND TUTORED SIGNIFICANTLY IMPROVED IN AT LEAST TWO TEACHER-IDENTIFIED ACADEMIC AREAS DURING THE SCHOOL YEAR. 97 FOSTER GRANDPARENTS HAVE VOLUNTEERED OVER 4,000 HOURS TO DATE. BARTHOLOMEW COUNTY MEDICATION ASSISTANCE, A COLLABORATIVE COMMUNITY PROGRAM DEVELOPED UNDER THE HEALTHY COMMUNITIES INITIATIVE, ACCESSED PRESCRIPTION MEDICATIONS WITH A WHOLESALE VALUE OF $760,856 FROM PHARMACEUTICAL COMPANY ASSISTANCE PROGRAMS FOR 527 INDIVIDUALS WITH CHRONIC CONDITIONS AND $29,276 IN EMERGENCY MEDICATIONS FOR 310 RESIDENTS WHO REQUIRED IMMEDIATE ASSISTANCE. 373172 83654 16557 THE 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 12 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 129,851 MEALS AND HOT LUNCHES THROUGH CONGREGATE AND HOMEBOUND SERVICES. 6230043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 131 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X STACI LIKENS 8123142768 1531 13TH STREET SUITE G900 COLUMBUS IN 472011302 NITA WHALEY PRESIDENT 2.00 X X 0 0 0 MICHAEL MCIVER VICE PRESIDENT 2.00 X X 0 0 0 MISSY WOODS SECRETARY 2.00 X X 0 0 0 JOHN CLERKIN TREASURER 2.00 X X 0 0 0 KAY BOAS DIRECTOR 1.00 X 0 0 0 JOE HARPING DIRECTOR 1.00 X 0 0 0 JOHN STANG DIRECTOR 1.00 X 0 0 0 JENNIFER GENDA DIRECTOR 1.00 X 0 0 0 BOB KIRLIN DIRECTOR 1.00 X 0 0 0 JUDY CURD DIRECTOR 1.00 X 0 0 0 JENNIFER GILLEY DIRECTOR 1.00 X 0 0 0 MARK LINDENLAUB EXECUTIVE DIR. 37.50 X 115897 0 9331 115897 0 9331 1 0 0 0 MID-LAND MEALS 3313 CONCORD ROAD LAFAYETTE IN 47909 MAKING MEALS 282603 HELP AT HOME 1 N STATE ST STE CHICAGO IL 60602 HOME HEALTH CARE 275638 UNITED WAY OF BARTHOLOMEW COUNTY 1531 13TH STREET SUITE 1100 COLUMBUS IN 47201 RENT AND UTILITIES 145380 HOUSING PARTNERSHIPS INC 1531 13TH STREET SUITE G-900 COLUMBUS IN 47201 CONTRACT STATIONER 144872 LIFE CARE SOLUTIONS 2385 SHERWOOD FOREST DR NASHVILLE IN 47448 HOME HEALTH CARE 109183 5 36145 4501904 336381 41152 4874430 COMMUNITY ASSISTANCE R 624100 1136103 1136103 MEDICAID REVENUE 624100 1029759 1029759 2165862 7040292 2165862 0 0 38133 38133 1039347 1039347 115897 101610 14287 3077832 2707243 370589 16127 14139 1988 241014 211304 29710 261770 229502 32268 172723 125077 47646 184358 181579 2779 CONTRACTED SERVICE 740301 705379 34922 SUBGRANTEE EXPENSE 367501 367501 FOSTER GRANDPARENT STIP 179916 179916 OTHER EXPENSES 150999 110243 40756 247157 219070 28087 6833075 6230043 603032 0 445083 842258 103899 104003 1324917 1035963 107969 41781 100000 5014 5711 210996 210996 0 0 89111 79679 2075993 2209395 919550 842756 19423 22402 938973 865158 X 1029786 1238268 107234 105969 1137020 1344237 2075993 2209395 207217 0 X 0 1 X 1 1 1 X 4449974 4401824 4285643 4931761 4874430 22943632 4449974 4401824 4285643 4931761 4874430 22943632 22943632 22943632 9234584 1.00000 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210996 210996 0 0 UNEARNED INCOME 22402 22402 X 7206349 166057 166057 7040292 0 7040292 6999132 166057 166057 6833075 0 6833075 PART X, LINE 2: AGING & 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. 1 PROGRAM SUPPORT INDIANA LEGAL SERVICES 151 N DELAWARE STE 1640 INDIANAPOLIS IN 46240 356059654 501 (C)(3) 18989 PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT GREENSBURG SENIOR 225 E MAIN GREENSBURG IN 47240 351486450 501 (C)(3) 10811 PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT SENIOR CENTER SERVICES 148 LINDSEY STREET COLUMBUS IN 47201 351019509 501 (C)(3) 8333 PROGRAM SUPPORT 3 FOOD ASSISTANCE 947 239672 FMV PREPARED MEALS EMERGENCY RESPONSE ASSIST 250 31683 HOMEMAKER, RESPITE CARE 1005 758391 MEDICATION ASSISTANCE 644 9601 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X MEALS 0 32052 FMV X SUPPLIES 0 9100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE FULL BOARD AT A SCHEDULED MONTHLY MEETING AFTER APPROVAL. THE FORM IS SIGNED BY THE EXECUTIVE DIRECTOR ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE 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 19 AGING & 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.