2013-10-17T14:15:27-05:00 2012-12-31 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2012-01-01 742431028 AUSTIN GROUPS FOR THE ELDERLY AUST 5124514611 3710 CEDAR STREET AUSTIN TX 78705 JOYCE LAUCK 5124514611 2013-09-12 true E E CHAPPELL JR 5128339600 2013-10-17 2012 2016-03-07 17:11:31Z JOYCE LAUCK EXECUTIVE DIRECTOR 3710 CEDAR STREET AUSTIN TX 78705 1791327 false X WWW.AGEOFCENTRALTX.ORG X 1986 TX EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. 13 13 36 64 0 592440 796835 846932 910549 678 172 165024 68865 1605074 1776421 0 0 794170 919780 10800 10800 81844 880844 848289 1685814 1778869 -80740 -2448 933234 935553 90331 95098 842903 840455 X EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. false false 1024041 723893 THE ELDERHAVEN ADULT DAY CARE PROGRAM IS LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES AND PROVIDES A SAFE, SECURE AND STIMULATING ENVIRONMENT FOR DISABLED INDIVIDUALS AS AN ALTERNATIVE TO EARLY NURSING HOME PLACEMENT AND ALLOWS CAREGIVERS A RESPITE DURING THE DAY. A STRUCTURED EXERCISE PROGRAM, ALONG WITH SUPERVISED ACTIVITIES, INCLUDING FIELD TRIPS, MUSICAL THEERAPY, REMINISCENT THERAPY AND REALITY ORIENTATION HAS PROVEN TO ENHANCE THE CLIENT'S MENTAL WELL-BEING. NURSING CARE AND TRANSPORTATION SERVICES ARE AVAILABLE. 203675 172066 DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 15 NON-PROFIT AGENCIES SERVING THE ELDERLY, ADULTS WITH DISABILITIES, AT-RISK YOUTH, AND THE ARTS. 396665 THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE. 21136 14590 AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. 21136 14590 1645517 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 36 true false false false false false true true 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 false false X JOYCE LAUCK EXECUTIVE DIRECTOR 5124514611 3710 CEDAR STREET AUSTIN TX 78705 RICHARD SANSBURY 2.00 X X 0 0 0 KING COLE 2.00 X X 0 0 0 JESSE E SCHEUMACK JR 2.00 X X 0 0 0 JAN BERGER 2.00 X X 0 0 0 DANIELLE ODOM CAULEY 1.00 X 0 0 0 FRANK HAYES 1.00 X 0 0 0 MARY KOFFEND 1.00 X 0 0 0 PATRICIA CAMACHO LONGORIA 2.00 X X 0 0 0 BARBARA WIEDERAENDERS 1.00 X 0 0 0 KAREN ASHWORTH 1.00 X 0 0 0 SUSAN NASH 1.00 X 0 0 0 MELISSA TAKAMATSU 1.00 X 0 0 0 BRIDGETT WALLACE 1.00 X 0 0 0 JOYCE A LAUCK 40.00 X 78723 0 0 78723 false false false 20000 29578 747257 796835 ADULT DAY CARE FEES 723893 723893 AGE BUILDING PS RENT 172066 172066 COMPUTER LEARNING CENTER FEES 14590 14590 910549 172 172 30894 14906 15988 15988 COPIER LEASE BUYOUT 43517 43517 INSURANCE CLAIM/DIVIDENDS 8654 8654 OTHER REVENUE 706 706 52877 1776421 963426 16160 78723 70851 7872 721095 640100 25733 55262 58762 56764 999 999 61200 54179 2157 4864 5750 5750 10800 10800 96614 96038 288 288 23991 23111 440 440 108337 103912 2338 2087 25198 23686 756 756 105010 99632 2689 2689 79526 78427 1099 86193 81021 2586 2586 34595 31311 2737 547 FOOD AND FOOD SUPPLIES 128634 128634 REPAIRS AND MAINTENANCE 71547 71547 PROGRAM STIPEND EXPENSES 40739 40739 CLIENT ACTIVITY EXPENSES 21131 21131 21024 18684 1814 526 1778869 1645517 51508 81844 59138 133106 123490 73912 58304 5961 44928 50561 22104 21605 1639898 992775 621985 647123 3285 3285 933234 935553 26183 22463 2701 5949 61447 66686 90331 95098 X 669793 693294 173110 147161 842903 840455 933234 935553 -2448 X false true X true false X 682851 552593 707870 592440 796835 3332589 479640 914466 823164 846932 963426 4027628 1162491 1467059 1531034 1439372 1760261 7360217 219587 284369 265294 262076 256230 1287556 219587 284369 265294 262076 256230 1287556 6072661 2917 2099 1026 678 172 6892 2917 2099 1026 678 172 6892 22799 14988 37787 5826 141225 147051 1171234 1469158 1532060 1604074 1775421 7551947 0.80410 0.78840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 false false 181695 181695 1072836 1072836 46420 46420 338947 338947 992775 -992775 647123 ACCRUED PAYROLL 36668 VACATION ACCRUAL PAYABLE 15778 SECURITY DEPOSITS HELD 10796 PAYROLL LIABILITIES 3444 66686 1896060 104733 14906 119639 1776421 1776421 1898508 104733 14906 119639 1778869 1778869 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 14,906 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 14,906 AWARDS DINNER 30894 30894 12069 2837 30894 30894 12069 2837 14906 15988 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT WILL INITIATE INPUT FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DETERMINE THE PAY BASED ON PERFORMANCE AND PREVAILING PAY RATES DETERMINED FROM THE GUIDE STAR DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 14,906 DIRECT FUNDRAISING EXPENSES -14,906