2014-11-05T11:56:11-06:00 2013-12-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2013-01-01 742286387 FAMILY ELDERCARE INC FAMI 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 KENT HERRING CEO 5124500844 2014-09-23 true E E CHAPPELL JR P00271675 5128339600 2014-11-05 2013 2015-11-30 17:44:51Z KENT HERRING CEO 1700 RUTHERFORD LANE AUSTIN TX 78754 4151651 false X WWW.FAMILYELDERCARE.ORG X 1982 TX TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. 17 17 159 420 2102 1102 2198172 2261877 1351163 1480660 459272 108 234279 257938 4242886 4000583 0 0 3131541 3487936 0 240841 897155 807274 4028696 4295210 214190 -294627 2848961 2595066 441207 487928 2407754 2107138 X TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. false false 1261792 1480660 IN-HOME CARE PROVIDES ASSISTANCE WITH PERSONAL CARE AND HOMEMAKER SERVICES, AS WELL AS OFFERING RESPITE CARE FOR EXHAUSTED CAREGIVERS OF HOMEBOUND ELDERS AND PEOPLE WITH DISABILITIES. 997299 GUARDIANSHIP SERVICES PROVIDES LEGAL GUARDIANSHIP PROTECTIONS FOR THOSE WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS (DUE TO AGE, ILLNESS OR DISABILITY) AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. 1063127 HOUSING AND COMMUNITY SERVICES PREVENTS FINANCIAL EXPLOITATION AND NEGLECT OF ELDERS AND PEOPLE WITH DISABILITIES BY PROVIDING ASSISTANCE WITH BILL PAYING AND BUDGETING THROUGH ITS BILL PAYER/MONEY MANAGEMENT SERVICES. ADDITIONALLY, FAMILY ELDERCARE IS THE SPONSOR OF AN AFFORDABLE SENIOR HOUSING COMMUNITY IN CENTRAL EAST AUSTIN, LYONS GARDENS APARTMENTS, WHICH INCLUDES SERVICE COORDINATION AND PROVISION OF DIRECT SERVICES TO RESIDENTS. FAMILY ELDERCARE ALSO PROVIDES CONSULTATION AND COORDINATION REGARDING ELDERCARE SERVICES AND BENEFITS TO ELDERS AND THEIR FAMILIES - ON A FEE FOR SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. 99790 SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. 99790 3422008 true true false false false false false false true true true false false false true false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 18 0 true 159 true true true false false false false true true false false false false X 17 17 false false false false false false false true true false false true true false false true true true true false X KENT HERRING CEO 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 RUDY BELTON PAST-PRESIDE 2.00 X X 0 0 0 GROVA F JONES PRESIDENT 2.00 X X 0 0 0 RICHARD JOSEF CROSS BOARD MEMBER 1.00 X 0 0 0 SANDY MORRIS SECRETARY 2.00 X X 0 0 0 MICHELE GRIESHABER BOARD MEMBER 1.00 X 0 0 0 FRANK LEFFINGWELL PRESIDENT-EL 2.00 X X 0 0 0 CASS GRANGE BOARD MEMBER 1.00 X 0 0 0 BRUCE GARLICK BOARD MEMBER 1.00 X 0 0 0 ERIC LASSBERG TREASURER 2.00 X X 0 0 0 BLISS BURDETT PAK BOARD MEMBER 1.00 X 0 0 0 DIANA MALDONADO BOARD MEMBER 1.00 X 0 0 0 BILL MCHUGH BOARD MEMBER 1.00 X 0 0 0 CHAR HU BOARD MEMBER 1.00 X 0 0 0 CHARLES COLLEY BOARD MEMBER 1.00 X 0 0 0 PAUL M SAPER BOARD MEMBER 1.00 X 0 0 0 KENNETH LAUBER BOARD MEMBER 1.00 X 0 0 0 SHUBHADA SAXENA BOARD MEMBER 1.00 X 0 0 0 ANGELA ATWOOD CEO 40.00 X 115565 0 9442 115565 9442 1 false false false 33095 50000 1129876 1048906 3038 2261877 IN-HOME CARE 621610 1480660 1480660 1480660 108 108 93246 95433 -2187 -2187 -2187 169231 50000 37801 131430 131430 145520 17834 127686 4289 123397 OTHER REVENUE 624100 1009 1009 1009 4000583 1481669 2102 254935 115565 95787 13370 6408 2800885 2321548 324029 155308 45586 37455 5560 2571 269224 221204 32839 15181 256676 213062 30321 13293 12012 12012 105058 77342 27422 294 30349 29278 609 462 213472 131359 53952 28161 72040 51460 12050 8530 75583 73759 1093 731 2704 253 2366 85 3951 3951 93860 93860 30439 21759 4977 3703 FANS/AIR CONDITIONERS 53060 53060 DIRECT CLIENT ASSISTANCE 34834 29244 1596 3994 BAD DEBT 34114 34114 BOND PREMIUMS 11304 11304 34494 20020 12354 2120 4295210 3422008 632361 240841 230356 211264 175275 3875 377627 367288 144447 192325 14032 18024 2161873 411994 1832907 1749879 74317 52411 2848961 2595066 52983 58579 7767 14858 3000 150053 67542 119028 230404 224921 441207 487928 X 2159731 1850831 248023 256307 2407754 2107138 2848961 2595066 -294627 263 -6252 X false true X true false X 2019700 2140468 2445399 2198172 2261877 11065616 2019700 2140468 2445399 2198172 2261877 11065616 695630 10369986 12862 6408 1479 609 108 21466 181747 213000 255929 650676 21821 755 22576 11760334 8502794 0.88180 0.90500 X PART II, LINE 10 OTHER INCOME 22,576 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 65861 84 7217 811 72351 50908 9443 5677 167 65861 43901 7290 -15 268 50908 37061 2502 4565 227 43901 31420 286 5545 190 37061 1.00000 true false 293485 293485 1410058 131017 1279041 458330 280977 177353 1749879 ACCRUED WAGES & OTHER PAYABLES 132465 ACCRUED VACATION LEAVE PAYABLE 65187 PAYROLL RELATED LIABILITIES 27269 ACCRUED INTEREST 224921 4108141 263 75746 37801 113810 3994331 6252 6252 4000583 4408757 75746 37801 113547 4295210 4295210 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CUSTODIAL ARRANGEMENT IS FOR THE BENEFIT OF ELDERLY CLIENTS THAT ARE ENROLLED IN THE GUARDIANSHIP PROGRAM. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT 2 MILLION ENDOWMENT, WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUND RAISING EXPENSES 37,801 SCHEDULE D, PAGE 4, PART XI, LINE 4B DECREASE IN BINGO EQUITY 6,252 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUND RAISING EXPENSES 37,801 FAN DRIVE 148903 50000 98903 3089 4385 8986 GOLF TOURNAMENT 46268 46268 7993 1356 30 19504 19504 214675 50000 164675 11082 4385 10342 25809 138866 123397 false 22123 17834 false false 145520 17834 17834 127686 TX true false false true 1.00000 JOHN LEWIS PC CPAS 1613 WILLIAMS DR SUITE 501 GEORGETOWN TX 78628 false NA true 120500 SCHEDULE G, PAGE 3, PART III, LINE 17B TEXAS 120,500 FORM 990 - ORGANIZATION'S MISSION TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. FORM 990, PAGE 2, PART III, LINE 4C SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. FORM 990, PAGE 2, PART III, LINE 4D SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE AUDITOR. A DRAFT COPY OF THE RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. THE FINAL COPY OF THE RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS OR CONCERNS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES AND A RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES AND A RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUND RAISING EXPENSES 37,801 DECREASE IN BINGO EQUITY -6,252 DIRECT FUND RAISING EXPENSES -37,801