2014-05-09T06:50:09-07:00 2013-06-30 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2012-07-01 351341437 AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA INC AGIN 2607451200 2927 LAKE AVENUE FORT WAYNE IN 46805 CONNIE BENTON WOLFE 2014-05-09 true Xiaolin Shi CPA P01394394 3178413393 2012 2015-11-30 17:44:51Z CONNIE BENTON WOLFE 2927 LAKE AVENUE FORT WAYNE IN 46805 8432172 false false X N/A X 1974 IN TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES. 13 13 171 42 0 6139711 6825072 1316367 1590659 1457 857 -578 -33296 7456957 8383292 0 0 3154968 4142190 0 9701 4149712 3934144 7304680 8076334 152277 306958 2013376 2355231 1109856 1144753 903520 1210478 TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES. false false 4235186 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. 1808346 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. 1426739 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 NORTHWEST INDIANA. 7470271 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 53 0 true 171 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 DEBRA CURREY 2607451200 2927 LAKE AVENUE FORT WAYNE IN 46805 MARY LEE MITCHELL 1.00 0.00 X 0 0 0 Julie Fleck 1.00 0.00 X 0 0 0 Joyce Line 1.00 0.00 X 0 0 0 John W Rogers 1.00 0.00 X 0 0 0 Renetta Williams 1.00 0.00 X 0 0 0 F John Rogers 1.00 0.00 X 0 0 0 Kristi Harkenrider 1.00 0.00 X 0 0 0 ROGER GUMP 1.00 0.00 X 0 0 0 MARK CORATTI 1.00 0.00 X 0 0 0 Cynthia Smith 20.00 0.00 X 41411 0 260 CONNIE BENTON WOLFE 40.00 0.00 X 108242 0 28614 SARAH EARLS 2.00 0.00 X 0 0 0 PAUL WOLFGRAM 2.00 0.00 X 0 0 0 KEITH HUFFMAN 2.00 0.00 X 0 0 0 HEIDI ADAIR 2.00 0.00 X 0 0 0 CLAIRE DOKMECIAN 20.00 0.00 X 20128 0 853 169781 29727 1 true false false 0 46315 6163693 615064 6825072 PROGRAM INCOME 624210 200655 200655 MEDICAID WAIVER INCOME 900099 1373505 1373505 COST SHARES 900099 16499 16499 1590659 857 857 0 0 0 0 15584 46315 48880 -33296 0 0 0 8383292 1590659 857 X 0 0 0 0 199506 181061 17634 811 0 3942684 3584939 349156 8589 0 0 0 0 0 0 0 0 0 0 0 55531 52105 3426 0 0 270372 218730 51642 104777 93970 10807 0 49492 40261 9231 20173 20173 0 71208 71208 36286 30343 5943 Transportation costs 332562 332562 OTHER ASSISTANCE 514513 514056 457 HOMEHEALTH CARE 647142 647142 FOOD 662155 662149 6 1169933 1112953 56679 301 8076334 7470271 596362 9701 148899 0 1042 0 1496814 1768855 8099 25068 0 0 0 0 9306 630598 303307 156363 327291 0 0 0 0 202159 224711 2013376 2355231 1024856 833820 85000 310933 1109856 1144753 X 760277 1123163 143243 87315 903520 1210478 2013376 2355231 306958 X false true X true true true X 6028447 6216360 6003630 6139711 6840656 31228804 0 0 6028447 6216360 6003630 6139711 6840656 31228804 0 31228804 947 771 3694 1457 857 7726 0 0 31236530 0.99980 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630598 303307 327291 327291 INVESTMENT IN AFFILIATE 202159 BENEFICIAL INTEREST 22552 224711 X Part X 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. false ANNUAL MEETING 35942 27000 8942 8455 24171 ROCKING THE BLUES 21642 15000 6642 2127 8643 57584 42000 15584 10582 32814 43396 -27812 X false false false false false false false false false false CLAIRE DOKMECIAN 20128 853 20981 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RESPITE SERVICES: Column (A) - Total = $309163; Column (B) - Program Services = $309163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $33747; Column (B) - Program Services = $31735; Column (C) - Management & General = $2012; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $166948; Column (B) - Program Services = $163905; Column (C) - Management & General = $3043; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses meal delivery: Column (A) - Total = $42593; Column (B) - Program Services = $42593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MATERIALS AND SUPPLIES: Column (A) - Total = $216137; Column (B) - Program Services = $203598; Column (C) - Management & General = $12539; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT EXPENSES: Column (A) - Total = $81972; Column (B) - Program Services = $79522; Column (C) - Management & General = $2449; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $20335; Column (B) - Program Services = $16173; Column (C) - Management & General = $3862; Column (D) - Fundraising = $300 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACTED SERVICES: Column (A) - Total = $251844; Column (B) - Program Services = $219070; Column (C) - Management & General = $32774; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADULT DAY CARE: Column (A) - Total = $47194; Column (B) - Program Services = $47194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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 VI, Line 15b 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 15a 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 12c 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 11b 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. AREA III PROPERTIES INC 2927 LAKE AVENUE FORT WAYNE IN 46805 352143576 OWNER OF REAL ESTATE, LEASED BY THE ORG. IN 501 (C) (2) N/A NA false false false false true false false false false false false true false false false false false false false false AREA III PROPERTIES INC k 183000 CASH RENT AREA III PROPERTIES INC d 202159 CASH LOAN