2014-09-24T09:03:03-07:00 2013-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2013-01-01 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 2014-05-02 true RICHARD J CULLAR CPA 5742888320 2013 2015-11-30 17:44:51Z ELVA JAMES 660 North 36th Street Lafayette IN 47905 9471183 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 16 123 210 0 9036499 8838878 437569 574330 1905 2252 55723 9475973 9471183 4371831 4796496 0 3334164 3288755 0 0 1792476 1114911 9498471 9200162 -22498 271021 1430423 1609515 908115 816166 522308 793349 X To foster a better quality of life for individuals false false 1982886 1554452 61373 AREA AGENCY ON AGING - THIS PROGRAM PROVDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (150,710 MEALS); PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (51,279 OF HOURS); ACCESS TO SENIOR ACTIVITY CENTER (98,200 HOURS); 243 VOUCHERS ISSUED TO SENIOR FARMERS MARKET; AND PROVISION OF 600 HOURS OF ADULT DAY CARE. 1865833 1655768 561 ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. 8,175 FAMILIES WERE SERVED. 1164044 8436 11215 HEAD START - PROVIDES EDUCATIONAL TRAINING FOR PARENTS, DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN, AND TRANSPORTATION AND NUTRITIONAL MEALS. 728 CHILDREN AND THEIR FAMILIES WERE ASSISTED. 1142992 948918 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 1097181 3560 400802 Case Management - Provides a system that ensures delivery of appropriate services to senior and delivery of appropriate services to senior and 54360 1000 Transportation - Provides affordable public transportation through volunteers. 102,166 trips transportation through volunteers. 102,166 trips 971241 623949 8455 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 154429 1413 90924 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 3420203 1577840 501181 8432966 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 false false false false false false false false false true 130 0 123 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 RICHARD A BLANK 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 KATIE WOLF Director 2.00 X 0 0 0 HUBERT SHACKLETON Director 2.00 X 0 0 0 CINDY MASON 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 LINDA KAMPE Director 2.00 X 0 0 0 DIANNE WILLIAMS Director 2.00 X 0 0 0 JIM SMYTH President 3.00 X X 0 0 0 RANDY STRASSER Vice President 3.00 X X 0 0 0 ANNE PAINTER Treasurer 3 X X DAVID ROSENTHAL Secretary 3 X X ELVA JAMES Executive Director 50 X 55417 6438 RICHARD BLANK Deputy Dir. Resources & Operations 40 X 65423 11115 120840 17553 0 false false false Skiles Electric PO Box 247 Frankfort IN 46041 Home Weatherization 117478 Help at Home 1 N State St Ste 800 Chicago IL 47909 Home health aides 180031 Promise Home Services PO Box 415 Frankfort IN 46041 Home health aides 218950 K & B Construction 5681 N Stahl Rd Monon IN 47959 Home Weatherization 118881 TAW Insultation Inc 10401 E 200 N Lafayette IN 47905 Home Weatherization 251368 1 8668314 170564 8838878 Program service fees 900099 574330 574330 2252 2252 Miscellaneous 900099 55723 55723 55723 9471183 630053 2252 640024 640024 4156472 4156472 138393 0 138393 0 2436137 2135537 300600 0 59555 48956 10599 0 415794 339960 75834 0 238876 200813 38063 0 1521 0 1521 0 37000 0 37000 0 4000 0 4000 0 105102 87091 18011 0 251398 221344 30054 0 85520 61248 24272 0 43816 19236 24580 0 29425 24647 4778 0 Food 124544 124544 0 0 Contracted services 104884 88745 16139 0 Vehicle expenses 72865 71996 869 0 Communications 70104 59503 10601 0 184732 152850 31882 0 9200162 8432966 767196 0 255578 387693 4001 5078 980758 1071347 31024 7469 4689 1809 783327 673667 119747 109660 34626 26459 1430423 1609515 650240 668865 257875 147301 908115 816166 X 496269 651890 115000 26039 26459 522308 793349 1430423 1609515 X 271021 20 X false true X true true true X 10147586 11905069 9931411 9036499 8838878 49859443 10147586 11905069 9931411 9036499 8838878 49859443 49859443 355 1828 135 1905 2252 6475 49865918 2491955 0.99990 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 144033 1068348 1078512 133869 false 26039 400 20 26459 24378 1225 436 26039 18630 2250 3498 24378 15350 3280 18630 10100 5250 15350 0.00000 1.00000 0.00000 true false 783327 673667 109660 109660 X 9715490 244287 20 244307 9471183 9471183 9444449 244287 244287 9200162 9200162 Pt IV Line 1b The Organization operates a Money Market Program for individuals referred by the Social Security Adminstration who are unable to manage their own Social Security funds. The Organization manages approximately 100 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 Pt IV Line 1b 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 Pt III Line 4 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 ORGAN Pt XI Line 2d Change in value of beneficial interest in assets held by others. true Legal Services 151 N Delaware Ste 1640 Indianapolis IN 46204 356059654 501(c)(3) 41231 Legal services Midland Meals 3313 Concord Rd Lafayette IN 47909 237337408 501(c)(3) 495927 Nutrition services Community Action Program of Western IN 418 Washington Street Covington IN 47932 356062298 501(c)(3) 22286 General support White County COA PO Box 421 Monticello IN 47960 351337755 501(c)(3) 13772 Transportation Paul Phillippe Resource Ctr 401 W Walnut St Frankfort IN 46041 351759676 501(c)(3) 14405 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) 39187 Housing 7 0 Home health care assistance 498 889234 Energy Assistance 8175 1655768 Housing 459 948918 Weatherization 485 623949 Area Agency on Aging 608 30167 Head Start 728 8436 Pt I Line 2 All grants are disbursed from funds received under state grants, and are Pt I Line 2 administered in accordance with the related state and federal requirements. Pt VI, Line 11b A copy of Form 990 is provided to all Board members Pt VI, Line 11b for review, comments, and questions before it is Pt VI, Line 11b signed and filed by the Executive Director. Pt VI, Line 12c All members of the Board of Directors review and Pt VI, Line 12c sign the conflict of interest policy annually and Pt VI, Line 12c make note of any conflicts on that form. Pt VI, Line 15a Compensation of the Executive Director is established Pt VI, Line 15a by the independent Board of Directors after consideration Pt VI, Line 15a of comparability data, and is documented in the minutes. Pt VI, Line 15b Compensation of other officers and key employees is Pt VI, Line 15b determined in a manner similar to that of the Pt VI, Line 15b Executive Director's. Pt VI, Line 19 The Organization's governing documents, conflict of Pt VI, Line 19 interest policy, and financial statements are made Pt VI, Line 19 available to the public upon request. Pt XI Line 9, other changes in net assets, is the change in Pt XI the value of beneficial interest in assets held by others. Form 990, Part III, Line 4d HOUSING - PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- 1142992. 948918. 0. CASE MANAGEMENT - PROVIDES A SYSTEM THAT ENSURES 1097181. 3560. 400802. TRANSPORTATION - PROVIDES AFFORDABLE PUBLIC 54360. 0. 1000. WEATHERIZATION - A GOVERNMENTAL SUBSIDY PROGRAM 971241. 623949. 8455. COMMUNITY SERVICES - PROVIDES VARIOUS SERVICES 154429. 1413. 90924. Form 990, Part IX, Line 24f TRAINING AND EDUCATION 55223. 48103. 7120. 0. PROGRAM SUPPLIES 49736. 48637. 1099. 0. OTHER 38671. 23492. 15179. 0. DUES AND SUBSCRIPTIONS 32368. 25671. 6697. 0. EQUIPMENT LEASING 8668. 6947. 1721. 0. HOME ENERGY ASSISTANCE 66. 0. 66. 0.