2016-02-26T08:37:40-08:00 2015-06-30 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2014-07-01 351341437 AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA INC AGIN 2607451200 2927 LAKE AVENUE FORT WAYNE IN 46805 CONNIE BENTON WOLFE President 2016-02-26 true Xiaolin Shi CPA P01394394 3178413393 2014 2016-08-17 19:52:53Z CONNIE BENTON WOLFE 2927 LAKE AVENUE FORT WAYNE IN 46805 9005300 false false X N/A X 1974 IN TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES. 13 13 144 51 0 6810004 7925020 1221395 1285984 -59846 -39149 -206107 7992250 8945051 0 0 3768196 4486960 0 89982 4207362 4260015 7975558 8746975 16692 198076 2807394 2361502 1580224 936256 1227170 1425246 TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES. false false 3724908 CASE MANAGEMENT - A FORMAL SYSTEM OF ASSESSMENT, CARE PLANNING, AND EVALUATION OF SERVICES TO ASSIST QUALIFIED CLIENTS IN REALIZING AND MAINTAINING THEIR INDEPENDENCE. ADDITIONALLY, THE PROGRAM DIVERTS INDIVIDUALS FROM NURSING HOMES, ALLOWING THEM TO REMAIN SAFELY IN THEIR HOMES. ALSO, PRE-ADMISSION SCREENINGS ARE PERFORMED TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR ADMISSION TO, OR CONTINUED RESIDENCE IN, A NURSING FACILITY IN OUR NINE-COUNTY REGION. 2968763 AREA AGENCY ON AGING - AS THE AREA III AREA AGENCY ON AGING, THE ORGANIZATION IS THE PRIMARY RESOURCE FOR AGING AND DISABLED POPULATIONS IN EITHER PROVISION OF SERVICES OR FUNDING SERVICES. 1329260 NUTRITION - PROVIDES MEALS THROUGH AN EXTENSIVE HOME-DELIVERED MEALS ON WHEELS NETWORK AND AT COMMUNITY SITES (ALSO KNOWN AS CONGREGATE) MONDAY THROUGH FRIDAY (BARRING HOLIDAY OR EMERGENCY CLOSINGS), WITH WEEKEND MEAL OPTIONS AVAILABLE, IN A NINE-COUNTY REGION OF NORTHEAST INDIANA. 8022931 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 57 0 true 144 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X AARON SHAPIRO 2607451200 2927 LAKE AVENUE FORT WAYNE IN 46805 HEIDI ADAIR BOARD MEMBER 1.00 0.00 X 0 0 0 MARY LEE MITCHELL Board Member 1.00 0.00 X 0 0 0 Fen-Lei Chang BOARD MEMBER 1.00 0.00 X 0 0 0 ROGER GUMP BOARD MEMBER 1.00 0.00 X 0 0 0 Renetta Williams BOARD MEMBER 1.00 0.00 X 0 0 0 John W Rogers BOARD MEMBER 1.00 0.00 X 0 0 0 Joyce Line BOARD MEMBER 1.00 0.00 X 0 0 0 barbra frymier BOARD MEMBER 1.00 0.00 X 0 0 0 ZACHARY BENEDICT BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH HUFFMAN Chairman 1.00 0.00 X 0 0 0 Kristi Harkenrider Vice Chairman 1.00 0.00 X 0 0 0 F John Rogers Treasurer 1.00 0.00 X 0 0 0 Julie Fleck Secretary 1.00 0.00 X 0 0 0 CONNIE BENTON WOLFE President 37.50 0.00 X 115320 0 26405 AARON SHAPIRO SRVP OF FINANCE 18.00 0.00 X 33256 0 5676 148576 32081 1 false false false 0 7579695 345325 7925020 COST SHARES 900099 14836 14836 MEDICAID WAIVER INCOME 900099 1161599 1161599 PROGRAM INCOME 624210 109549 109549 1285984 403 403 0 0 0 60249 -60249 -60249 -60249 0 0 0 LOSS ON FORGIVENESS OF LO 900099 -202159 -202159 OTHER INCOME 900099 -3948 -3948 -206107 8945051 1019628 403 X 0 0 0 0 180657 157683 21782 1192 0 4306303 3758677 519214 28412 0 0 0 0 0 0 0 0 0 0 0 32641 32367 274 0 0 274072 272473 1599 180003 170730 9262 11 0 37703 36067 1636 4209 4209 0 64808 64808 39398 39398 HOMEHEALTH CARE 857126 857016 110 FOOD 789302 789302 OTHER ASSISTANCE 592638 592366 272 CONTRACTED SERVICES 355223 352884 2339 1032892 963968 8557 60367 8746975 8022931 634062 89982 28931 245530 0 2127587 1774827 33685 35947 0 0 0 0 19568 26659 559292 306272 365997 253020 0 0 0 0 231626 25519 2807394 2361502 1254307 917878 325917 18378 1580224 936256 X 1114550 1316978 112620 108268 1227170 1425246 2807394 2361502 198076 X false true X true true true X 6003630 6139711 6840656 6861014 7925020 33770031 0 0 6003630 6139711 6840656 6861014 7925020 33770031 0 33770031 3694 1457 857 403 6411 0 206107 206107 33982549 0.99370 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559292 306272 253020 253020 X 9173543 228492 228492 8945051 8945051 8975467 228492 228492 8746975 8746975 Part X : FIN48 Footnote The Organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND FILED BY THE PRESIDENT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ACCEPTANCE OF ANY GIFT SHALL BE REPORTED TO THE PRESIDENT, WHO SHALL DETERMINE WHETHER THE GIFT SHALL BE RETURNED OR DONATED TO AIHS. IF DONATED, THE OFFICE ADMINISTRATOR SHALL SEND THE DONOR A LETTER TO MAKE THEM AWARE THAT AIHS WAS THE BENEFICIARY AND NOT ANY ONE INDIVIDUAL EMPLOYED BY AIHS. WORKING FOR A COMPETITOR, OR ASSISTING OTHERS IN COMPETING WITH AIHS, OR SOLICITING OR ACCEPTING EMPLOYMENT WITH ANY CURRENT CUSTOMER OF AIHS, SHALL BE CONSIDERED AS POSSIBLE CAUSE FOR DISMISSAL. ADDITIONALLY, SELF-EMPLOYMENT IN COMPETITION WITH AIHS SHALL BE CUASE FOR DISMISSAL FROM EMPLOYMENT WITH AIHS. ANY QUESTIONS ON POTENTIAL CONFLICT OF INTEREST MUST BE BROUGHT TO THE ADMINISTRATIVE REVIEW TEAM. TEAM WILL CONSIDER WITHIN 10 WORKING DAYS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD'S EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA FROM THE "AREA AGENCY SALARY AND BEEFITS SURVEY REPORT" IN SETTING THE PRESIDENT'S COMPENSATION. THEIR DELIBERATIONS ARE DOCUMENTED BY CONTEMPORANEOUS MINUTES. THE PRESIDENT SETS THE VP OF FINANCE'S COMPENSATION BASED ON PERFORMANCE REVIEW AND REFERENCE TO THE SAME COMPARABILITY SURVEY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD'S EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA FROM THE "AREA AGENCY SALARY AND BEEFITS SURVEY REPORT" IN SETTING THE PRESIDENT'S COMPENSATION. THEIR DELIBERATIONS ARE DOCUMENTED BY CONTEMPORANEOUS MINUTES. THE PRESIDENT SETS THE VP OF FINANCE'S COMPENSATION BASED ON PERFORMANCE REVIEW AND REFERENCE TO THE SAME COMPARABILITY SURVEY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses ADULT DAY CARE: Column (A) - Total = $85209; Column (B) - Program Services = $85209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $46284; Column (B) - Program Services = $43185; Column (C) - Management & General = $3099; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT EXPENSES: Column (A) - Total = $137389; Column (B) - Program Services = $136677; Column (C) - Management & General = $712; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MATERIALS AND SUPPLIES: Column (A) - Total = $131508; Column (B) - Program Services = $126647; Column (C) - Management & General = $2549; Column (D) - Fundraising = $2312 Form 990, Part IX, Line 24e: Other Expenses meal delivery: Column (A) - Total = $18831; Column (B) - Program Services = $18831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $124272; Column (B) - Program Services = $64341; Column (C) - Management & General = $1876; Column (D) - Fundraising = $58055 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $30686; Column (B) - Program Services = $30365; Column (C) - Management & General = $321; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESPITE SERVICES: Column (A) - Total = $173406; Column (B) - Program Services = $173406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Transportation services: Column (A) - Total = $285307; Column (B) - Program Services = $285307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 AREA III PROPERTIES INC 2927 LAKE AVENUE FORT WAYNE IN 46805 352143576 OWNER OF REAL ESTATE, LEASED BY THE ORG. 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