2013-11-13T11:42:40-06:00 2012-12-31 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2012-01-01 742286387 FAMILY ELDERCARE INC FAMI 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 ANGELA ATWOOD 5124500844 2013-08-30 true E E CHAPPELL JR 5128339600 2013-11-13 2012 2016-02-24 21:20:13Z ANGELA ATWOOD CEO 1700 RUTHERFORD LANE AUSTIN TX 78754 4963905 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. 13 13 162 513 11008 10008 2445399 2198172 1548678 1351163 1479 459272 189178 234279 4184734 4242886 0 0 3377315 3131541 0 216316 1058453 897155 4435768 4028696 -251034 214190 3783579 2848961 1602164 441207 2181415 2407754 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 1246453 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. 890595 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. 915736 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. 96248 SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. 96248 3149032 true true false false false false false false false 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 21 0 true 162 true true true 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 false false true true true true false X ANGELA ATWOOD CEO 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 BARBARA LIPSCOMB 2.00 X X 0 0 0 JOHN A CRANE 2.00 X X 0 0 0 RUDY BELTON 2.00 X X 0 0 0 GROVA F JONES 2.00 X X 0 0 0 RICHARD JOSEF CROSS 1.00 X 0 0 0 SANDY MORRIS 1.00 X 0 0 0 MICHELE GRIESHABER 1.00 X 0 0 0 FRANK LEFFINGWELL 1.00 X 0 0 0 LISA CORLESS 1.00 X 0 0 0 CASS GRANGE 1.00 X 0 0 0 BRUCE GARLICK 1.00 X 0 0 0 ERIC LASSBERG 1.00 X 0 0 0 MARVIN SCHRAGER 1.00 X 0 0 0 ANGELA ATWOOD 40.00 X 100000 0 5786 100000 5786 false false false 36262 22300 1381094 758516 2198172 IN-HOME CARE 1351163 1351163 1351163 609 609 65904 58131 7773 7773 7773 1074392 615729 458663 458663 458663 146491 22300 25554 120937 120937 106895 21605 85290 3235 82055 OTHER REVENUE 20279 20279 20279 4242886 1830105 11008 203601 100000 40000 40000 20000 2567238 2176293 265407 125538 41631 35309 3875 2447 209428 177623 19494 12311 213244 179026 23056 11162 17000 17000 140410 104443 34870 1097 27756 8957 17964 835 195532 116305 51490 27737 67554 45866 15131 6557 73125 67542 5293 290 3605 182 3012 411 45116 45116 95612 95612 48324 35462 7939 4923 BAD DEBT 71082 71082 FANS/AIR CONDITIONERS PUR 52929 52929 DIRECT CLIENT ASSISTANCE 14048 10366 3682 BOND PREMIUMS 10875 10875 34187 16772 14407 3008 4028696 3149032 663348 216316 298474 230356 307232 175275 378936 377627 162975 144447 32046 14032 2151041 318134 1928519 1832907 675397 74317 3783579 2848961 55008 52983 4118 7767 16736 1305645 150053 220657 230404 1602164 441207 X 1978878 2159731 202537 248023 2181415 2407754 3783579 2848961 214190 12149 X false true X true false X 2532021 2019700 2140468 2445399 2198172 11335760 2532021 2019700 2140468 2445399 2198172 11335760 647048 10688712 19618 12862 6408 1479 609 40976 181747 213000 394747 17253 21821 755 39829 11811312 8047838 0.90500 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50908 9443 5677 167 65861 43901 7290 -15 268 50908 37061 2502 4565 227 43901 31420 286 5545 190 37061 30953 483 16 31420 1.00000 true false 293485 293485 1410058 86158 1323900 447498 231976 215522 1832907 ACCRUED WAGES & OTHER PAYABLES 122837 ACCRUED VACATION LEAVE PAYABLE 63417 PAYROLL RELATED LIABILITIES 43472 ACCRUED INTEREST 678 230404 4391783 111194 37703 148897 4242886 4242886 4165444 111194 25554 136748 4028696 4028696 INTENDED USES FOR ENDOWMENT FUNDS 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUND RAISING EXPENSES 25,554 INCREASE IN BINGO PARTNERSHIP EQUITY 12,149 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUND RAISING EXPENSES 25,554 FAN DRIVE 123253 22300 100953 320 GOLF TOURNAMENT 24635 24635 11116 20903 20903 14118 168791 22300 146491 25554 25554 120937 82055 false 24840 21605 false false 106895 21605 21605 85290 true false false true 1.00000 JOHN LEWIS PC CPAS 1613 WILLIAMS DR SUITE 501 GEORGETOWN TX 78628 false NA true 93063 REQUIRED DISTRIBUTIONS PER STATE LAW SCHEDULE G PAGE 3 PART III LINE 17B TEXAS 93063 ORGANIZATION'S MISSION 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. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT FUND RAISING EXPENSES 25,554 INCREASE IN BINGO PARTNERSHIP EQUITY 12,149 DIRECT FUND RAISING EXPENSES -25,554