2015-10-20T08:01:41-07:00 2014-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2014-01-01 351329223 Area IV Agency on Aging and Community Action Programs Inc AREA 7654477683 660 North 36th Street Lafayette IN 47905 ELVA A JAMES EXECUTIVE DIRECTOR 7654477683 2015-04-21 true RICHARD J CULLAR CPA 5742888320 2014 2016-02-25 16:41:14Z ELVA JAMES 660 North 36th Street Lafayette IN 47905 9111449 false X www.areaivagency.org X 1974 IN To foster a better quality of life for individuals families, and communities. The agency will maximize and make the best use of all financial and human resources, with compassion and respect for the dignity of each individual served and with stewardship that reflects our commitment to accountability, integrity, and quality services. 16 16 126 2215 0 8838878 8485975 574330 580643 2252 1472 55723 43359 9471183 9111449 4796496 4079484 0 3288755 3359168 0 0 1114911 1554613 9200162 8993265 271021 118184 1609515 1863515 816166 947892 793349 915623 X To foster a better quality of life for individuals false false 2020724 1068240 580643 AREA AGENCY ON AGING - THIS PROGRAM PROVDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (143,999 MEALS); PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (49,822 OF HOURS); ACCESS TO SENIOR ACTIVITY CENTER (92,364 HOURS); 252 VOUCHERS ISSUED TO SENIOR FARMERS MARKET; AND 749 INDIVIDUALS REMAINED IN THEIR HOMES THROUGH IN-HOME SERVICES. 1914211 1664760 ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. 7,882 FAMILIES WERE SERVED. 1159019 3100 CASE MANAGEMENT - PROVIDES A SYSTEM THAT ENSURES DELIVERY OF APPROPRIATE SERVICES TO SENIOR AND DISABLED INDIVIDUALS. 749 FAMILIES WERE SERVED. 922342 761694 Housing - provides affordable housing opportunities to low- income individuals through new construction or rehabilitation income individuals through new construction or rehabilitation income individuals through new construction or rehabilitation 1138562 5858 Head Start - Provides educational training for parents, developmentally appropriate curriculum for children, developmentally appropriate curriculum for children, developmentally appropriate curriculum for children, 49565 Transportation - Provides affordable public transportation through volunteers. 96,986 trips transportation through volunteers. 96,986 trips 857296 571432 Weatherization - a governmental subsidy program to assist low-income individuals with health and to assist low-income individuals with health and to assist low-income individuals with health and 131771 4400 Community Services - Provides various services such as money management and home ownership such as money management and home ownership such as money management and home ownership such as money management and home ownership such as money management and home ownership 3099536 1343384 8193490 true true false false false false false false true true true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 135 0 126 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false IN X JULIE HACKERD 7654477683 660 North 36th Street Lafayette IN 47905 LINDA SPROULL Director 2.00 X 0 0 0 NELSON WEAVER Director 2.00 X 0 0 0 ROBERT BRINSON Director 2.00 X 0 0 0 CARLA BLEDSOE Director 2.00 X 0 0 0 MARY ANGELA COOLEY Director 2.00 X 0 0 0 JIM OLIVER Director 2.00 X 0 0 0 JORETTA TINSMAN Director 2.00 X 0 0 0 JUSTIN FISHER Director 2.00 X 0 0 0 DIANNE WILLIAMS Director 2.00 X 0 0 0 SANDRA RUBY Director 2.00 X 0 0 0 CINDY MASON Director 2.00 X 0 0 0 LISA HENRY Director 2.00 X 0 0 0 RANDY STRASSER President 3.00 X X 0 0 0 DAVID ROSENTHAL Vice President 3.00 X X 0 0 0 HUBERT SHACKLETON Secretary 3 X X ANNE PAINTER Treasurer 3 X X ELVA JAMES Executive Director 50 X 75414 10579 RICHARD BLANK Deputy Dir. Resources & Operations 40 X 62947 12352 138361 22931 0 false false false Comfort Keepers 1803 S Creasy Ln Lafayette IN 47905 Home health services 113371 Help at Home 1 N State St Ste 800 Chicago IL 47909 Home health services 182154 Promise Home Services PO Box 415 Frankfort IN 46041 Home health services 178458 K & B Construction 5681 N Stahl Rd Monon IN 47959 Home Weatherization 120294 TAW Insultation Inc 10401 E 200 N Lafayette IN 47905 Home Weatherization 254084 12 8409842 76133 31734 8485975 Program service fees 813212 580643 580643 1472 1472 Bad debt recovery 900099 43359 43359 43359 9111449 580643 44831 4079484 4079484 161292 0 161292 0 2432758 2128539 304219 0 55034 44820 10214 0 474416 378934 95482 0 235668 199178 36490 0 1890 0 1890 0 37120 0 37120 0 92092 77473 14619 0 144535 119466 25069 0 249555 217751 31804 0 75409 56209 19200 0 33051 11541 21510 0 30554 26017 4537 0 Food 680869 680869 0 0 Program supplies 32613 29914 2699 0 Vehicle expenses 63569 63018 551 0 Training and education 54228 43156 11072 0 59128 37121 22007 0 8993265 8193490 799775 0 387693 678864 5078 5715 1071347 1030686 7469 32354 1809 7419 783327 706718 109660 76609 26459 31868 1609515 1863515 668865 688657 147301 259235 816166 947892 X 651890 769774 115000 115000 26459 30849 793349 915623 1609515 1863515 X 118184 4090 X false true X true true true X 11905069 9931411 9036499 8838878 8485975 48197832 11905069 9931411 9036499 8838878 8485975 48197832 48197832 1828 135 1905 2252 1472 7592 48205424 2762692 0.99980 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 133869 1127380 1104375 156874 false X 26459 300 4090 30849 26039 400 20 26459 24378 1225 436 26039 18630 2250 3498 24378 15350 3280 18630 0.00000 1.00000 0.00000 true false 783327 706718 76609 76609 X 9370079 254540 4090 258630 9111449 9111449 9247805 254540 254540 8993265 8993265 Pt IV, Line 1b The Organization operates a Money Market Program for individuals referred by the Social Security Administration who are unable to manage their own Social Security funds. The Organization manages approximately 120 bank accounts in the names of those individuals, into which Social Security deposits are made and from which disbursements are made at the direction of those individuals. The Organization is the signatory on these accounts. Pt V, Line 4 The Organization's endowment fund, which is held by Greater Lafayette Community Foundation, Inc., is intended to be used to provide additional income to the Organization's programs and make it less reliant on government funding. Pt X, Line 2 The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2011. Pt XI, Line 2d Change in value of beneficial interest in assets held by others of $4,090. true Legal Services 151 N Delaware Ste 1640 Indianapolis IN 46204 356059654 501(c)(3) 57236 Legal services Midland Meals 3313 Concord Rd Lafayette IN 47909 237337408 501(c)(3) 657202 Nutrition services Community Action Program of Western IN 418 Washington Street Covington IN 47932 356062298 501(c)(3) 28287 General support White County COA PO Box 421 Monticello IN 47960 351337755 501(c)(3) 22366 Transportation Paul Phillippe Resource Ctr 401 W Walnut St Frankfort IN 46041 351759676 501(c)(3) 19067 Transportation Area IV (Hope Transportation) 660 N 36th St Lafayette IN 47905 352048630 501(c)(3) 13216 Transportation Area IV Development Inc 660 N 36th Street Lafayette IN 47905 352048630 501(c)(3) 28514 Housing Carroll County Council on Aging 1001 S Washington St Delphi IN 46923 351339153 501(c)(3) 12542 Transportation Crawfordsville Park and Recreation Dept 922 East S Boulevard Crawfordsville IN 47933 356000994 501(c)(3) 10136 Transportation Flora Senior Center 115 N Division Flora IN 46929 356001025 501(c)(3) 12914 Transportation 10 0 Area Agency on Aging 749 1068240 Energy Assistance 7882 1664760 Case Management 749 3100 Housing 459 761694 Head Start 1554 5858 Weatherization 363 571432 Community Services 44 4400 Pt I Line 2 All grants are disbursed from funds received under state grants, and are administered in accordance with the related state and federal requirements, including eligiblity and cost allowability. All such grants are subject to monitoring and audit by the grantor agencies and the Organization's independent auditor. X Software 50 31734 Retail prices false false false Pt VI, Line 11b A copy of Form 990 is provided to all Board members for review, comments, and questions before it is signed and filed by the Executive Director. Pt VI, Line 12c All members of the Board of Directors review and sign the conflict of interest policy annually and make note of any conflicts on that form. Pt VI, Line 15a Compensation of the Executive Director is established by the independent Board of Directors after consideration of comparability data, and is documented in the minutes. Pt VI, Line 15b Compensation of other officers and key employees is determined in a manner similar to that of the Executive Director's. Pt VI, Line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Pt XI Line 9, other changes in net assets, of $4,090 is the change in the value of the beneficial interest in assets held by others. Form 990, Part III, Line 4d HOUSING - PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- 922342. 761694. 0. HEAD START - PROVIDES EDUCATIONAL TRAINING FOR PARENTS, 1138562. 5858. 0. TRANSPORTATION - PROVIDES AFFORDABLE PUBLIC 49565. 0. 0. WEATHERIZATION - A GOVERNMENTAL SUBSIDY PROGRAM 857296. 571432. 0. COMMUNITY SERVICES - PROVIDES VARIOUS SERVICES 131771. 4400. 0. Form 990, Part IX, Line 24f OTHER 32526. 18999. 13527. 0. DUES AND SUBSCRIPTIONS 20530. 13500. 7030. 0. EQUIPMENT LEASING 6072. 4622. 1450. 0.