2013-02-07T07:35:53-08:00 2012-06-30 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2011-07-01 351157606 REAL SERVICES INC REAL 5742338205 PO BOX 1835 SOUTH BEND IN 466341835 REBECCA A ZASECK 5742338205 2012-10-23 true RICHARD J CULLAR CPA 5742888320 2011 2016-03-07 17:11:31Z REBECCA A ZASECK PO BOX 1835 SOUTH BEND IN 46634 19360584 false X www.RealServices.org X 1966 IN To plan, develop, implement, and administer a network of services to older adults and low- income households. 26 26 258 1289 12361 4913 23450187 18092113 671173 933468 9456 5554 243693 279334 24374509 19310469 13824908 8846881 0 6804239 7049968 0 43177 2810840 3216010 23439987 19112859 934522 197610 8123506 7537821 2798850 2004529 5324656 5533292 X To plan, develop, implement, false false 4025676 3604526 ENERGY ASSISTANCE-HELPS INCOME ELIGIBLE HOUSEHOLDS WITH THEIR HEATING EXPENSES DURING THE WINTER MONTHS. THE PROGRAM PROVIDES A CREDIT ON A FAMILY'S GAS AND/OR ELECTRIC BILL. THE AVERAGE ASSISTANCE IS $388 PER HEATING SEASON. 11,912 FAMILIES WERE ASSISTED IN A FIVE-COUNTY AREA. 3283228 3769 122133 CASE MANAGEMENT - PROVIDES NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO RECEIVE ASSISTANCE. 2772995 19500 666569 NUTRITION-PROVIDES LOW COST NUTRITOUS MEALS, WITH RECREATIONAL ACTIVITIES AND INFORMATIONAL PROGRAMS, IN CENTERS LOCATED IN ST. JOSEPH, ELKHART, LAPORTE, MARSHALL, AND STARKE COUNTIES. 163,877 MEALS WERE SERVED TO 4,914 OLDER ADULTS, AND 150,142 MEALS WERE DELIVERED TO 651 ILL OR DISABLED PERSONS. $147,144 IN DONATED FACILITIES WERE RECEIVED BUT NOT REPORTED IN EXPENSES. 2339459 1814449 34584 WEATHERIZATION-families whose income is below 150% of the poverty level are provided with energy conservation the poverty level are provided with energy conservation the poverty level are provided with energy conservation 2562505 2558005 40720 HOME HEALTH CARE - provides home health care to elderly and disabled individuals so that they can elderly and disabled individuals so that they can elderly and disabled individuals so that they can 626450 270015 71652 COMMUNITY SERVICES - provides a range of services that impact the causes of poverty. 4,030 clients that impact the causes of poverty. 4,030 clients 1745608 402909 70215 AREA AGENCY ON AGING - provides a variety of services to older adults in a five-county area. 266518 173613 20146 FOSTER GRANDPARENTS-provides an opportunity for low-income persons 60+ to give supportive for low-income persons 60+ to give supportive for low-income persons 60+ to give supportive for low-income persons 60+ to give supportive 169982 44 28885 TRANSPORTATION-provides escort and transportation services to older adults to necessary appointments. services to older adults to necessary appointments. 154208 43 146387 GUARDIANSHIP-serves the interests of older adults being abused or exploited. 76 clients served. 30074 8 3618 CRIME VICTIM-provides personal counseling, family contact, emergency grants, and family contact, emergency grants, and family contact, emergency grants, and 7894804 5219086 416207 17976703 true true false false false false false false true true true false false true true true false true false false false false false false false true false true true false false false false false false false false false false false false false false true false false false true 15 1 true 258 true true true false false false false false false false false false X 26 26 false false false false false false false true false false false true true true true true true true true false IN X ANDREW S VARGO 5742338205 1151 S MICHIGAN STREET SOUTH BEND IN 46601 X EDWARD BAER 1.00 X 0 0 0 BRUCE BONDURANT 1.00 X 0 0 0 SENATOR JOHN BRODEN 1.00 X 0 0 0 MARY JANE CHASE 1.00 X 0 0 0 LAURA HENNINGS 1.00 X 0 0 0 SENATOR JOSEPH ZAKAS 1.00 X 0 0 0 BRIAN BOULAC 1.00 X 0 0 0 DR JOANN BURKE 1.00 X 0 0 0 THOMAS EHLERS 1.00 X 0 0 0 DR MELVIN HALL 1.00 X 0 0 0 DEBRA JENKINS 1.00 X 0 0 0 TIMOTHY SEXTON 1.00 X 0 0 0 RENA SHRIBER 1.00 X 0 0 0 WILLIAM CUSHWA 1.00 X 0 0 0 JUDY DOMINY 1 X PHYLLIS EMMONS 1 X WYATT MICK 1 X PETER MULLEN 1 X DANIEL PFEIFER 1 X JACK REED 1 X KAREN NEVORSKI 1 X DEBRA JENKINS 1 X STEVEN A GOLDBERG 2 X X 1 STEVEN C WATTS 2 X X MARY JANE STANLEY 2 X X 188521 32309 1 false false false HELP AT HOME 1 N STATE ST STE 800 CHICAGO IL 60602 Home Health Care 722556 COMFORT KEEPERS 6910 N MAIN ST GRANGER IN 46530 Home Health Care 289318 MEMORIAL HOME CARE 3355 DOUGLAS RD STE 100 SOUTH BEND IN 46635 Home Health Care 208711 JACKSON REFRIGERATION 1980 W TOTO RD NORTH JUDSON IN 46366 Weatherization 197313 INTERIM HOMESTYLE SERVICES 605 W EDISON RD MISHAWAKA IN 46545 Home Health Care 151405 17 30850 25862 17480640 554761 18092113 Program income 900099 933468 12361 933468 5554 5554 84600 50115 34485 34485 Miscellaneous 900099 244849 244849 244849 19310469 1165956 12361 40039 249882 249882 8596999 8596999 223077 0 223077 0 5131570 4892848 228491 10231 230471 195591 34100 780 1011031 940524 68792 1715 453819 417532 35497 790 46961 0 46961 0 42744 41275 1209 260 274367 220635 51071 2661 62671 44592 17494 585 277216 273619 1882 1715 160748 157719 3029 0 130783 114753 16030 0 41748 40365 1287 96 Food 1334580 1334524 56 0 Contributions to affiliates 348302 0 348302 0 Program supplies 100234 100234 0 0 Vehicle expenses 88965 88965 0 0 306691 266646 15701 24344 19112859 17976703 1092979 43177 2402102 2851422 81461 111681 2431871 1843972 348302 1757410 491798 1396395 1265612 1463375 1465134 8123506 7537821 1307956 881867 169956 234618 177376 287232 100000 1043562 600812 2798850 2004529 X 4393999 4458054 431874 575238 498783 500000 5324656 5533292 8123506 7537821 X 197610 11026 X false true true X true true X 16016281 21346857 20957450 23450187 18092113 99862888 16016281 21346857 20957450 23450187 18092113 99862888 99862888 33658 10756 25 4956 5554 54949 23954 92555 84600 201109 100118946 4206211 0.99740 0.99780 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 23954.; 2008: 0.; 2009: 0.; 2010: 92555.; 2011: 84600.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 498783 1217 500000 496019 2764 498783 496019 496019 0.00000 1.00000 0.00000 true false 895979 73855 822124 48411 40343 8068 351590 177338 174252 461430 200262 261168 1265612 Cash held in escrow for employee benefits 600812 Assets held for others under guardianship 287232 Beneficial interest in assets held by Community Foundation of St. Joseph County 577090 1465134 Accrued employee benefits 600812 600812 Pt IV Line 2b The Organization serves as legal guardian for certain OLDER ADULTS, HOLDING ASSETS ON THEIR BEHALF. Pt V Line 4 Income from the permanent endowment is restricted for THE ORGANIZATION'S CAREGIVER CONNECTION PROGRAM. Pt X 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 ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN 84600 28550 21565 false 84600 28550 21565 50115 34485 IN true false true false 1.00000 0.00000 ANDREW S VARGO 1151 S MICHIGAN STREET SOUTH BEND IN 46601 false WILLIAM O'DELL 13700 Manage event X false true COMBINED COMMUNITY SERVICES 110 E PRAIRIE ST WARSAW IN 46580 351615502 501(c)(3) 48300 General support ELKHART CHILD DEVELOPMENT CTR 2121 PRAIRIE ST ELKHART IN 46517 351163554 501(c)(3) 26000 General support LA CASA DE AMISTEAD 746 S MEADE ST SOUTH BEND IN 46619 351350013 501(c)(3) 9132 General support ST MARGARET'S HOUSE 117 N LAFAYETTE SOUTH BEND IN 46601 351913328 501(c)(3) 25500 General support UNITED RELIGOUS COMMUNITY 501 N MAIN SOUTH BEND IN 46601 350942621 501(c)(3) 11667 General support FAMILY SERVICES 101 E HIVELY ELKHART IN 46517 350868079 501(c)(3) 75338 General support HABITAT FOR HUMANITY 2526 PEDDLERS VILLAGE ROAD GOSHEN IN 46526 351685313 501(c)(3) 18047 General support MARSHALL COUNTY OLDER ADULTS 305 W HARRISON ST PLYMOUTH IN 46563 351522711 501(c)(3) 32973 General support 8 0 Energy Assistance 11912 3604526 Home Health Care 3228 2558005 Weatherization 731 1814449 Area Agency on Aging 9845 402909 Nutrition 5565 19500 Community Services 4030 20133 Foster Grandparents 339 173613 Case Management 4031 3769 Others 3 95 Pt I Line 2 Grants are disbursed from funds received under federal and state grants and Pt I Line 2 administered in accordance with the requirements of those grants. Pt VI, Line 8b There is no committee with the authority to act on behalf of the governing body. Pt VI, Line 11a A copy of the Form 990 is provided to the President/ CEO, Director of Finance, and all members of the Board of Directors for review and comment prior to filing. Pt VI, Line 12c Persons covered by this policy will annually disclose to the Chairman of the Board of Directors, on a form provided by the Agency, interests that could give rise to conflicts of interest. For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to take no action, assure full disclosure to the Board, ask the person to recuse him or herself from participation in related decisions within the Agency, or ask the person to resign his/her position with the Agency. Pt VI, Line 15 The independent Finance Committee of the Board of Directors reviews comparable salary studies in setting compensation. Pt VI, Line 19 Available upon request. The individual may come to our offices and review all documents. Form 990, Part III, Line 4d WEATHERIZATION-FAMILIES WHOSE INCOME IS BELOW 150% OF 2339459. 1814449. 34584. HOME HEALTH CARE - PROVIDES HOME HEALTH CARE TO 2562505. 2558005. 40720. COMMUNITY SERVICES - PROVIDES A RANGE OF SERVICES 626450. 270015. 71652. AREA AGENCY ON AGING - PROVIDES A VARIETY OF 1745608. 402909. 70215. FOSTER GRANDPARENTS-PROVIDES AN OPPORTUNITY 266518. 173613. 20146. TRANSPORTATION-PROVIDES ESCORT AND TRANSPORTATION 169982. 44. 28885. GUARDIANSHIP-SERVES THE INTERESTS OF OLDER ADULTS 154208. 43. 146387. Form 990, Part IX, Line 24f OTHER 174434. 145783. 4341. 24310. 50/50 STAFFING 3600. 3600. 0. 0. ASSISTANCE 6281. 0. 6273. 8. EQUIPMENT 68022. 64142. 3896. -16. DUES AND SUBSCRIPTIONS 31549. 30739. 768. 42. RECOGNITION 9675. 9457. 218. 0. TRAINING 13130. 12925. 205. 0. Pt VII, Col (E) The President/CEO and the Director of Finance and Administration each work a combined total of approximately 37.5 hours for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc. Pt XI Line 5. Increase in value of beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. of $11,026. REAL SERVICES FOUNDATION INC PO BOX 1835 SOUTH BEND IN 46634 351870984 Support REAL Services, Inc. IN 501(c)(3) 11 Type II NA false REAL SERVICES HOUSING INC PO BOX 1835 SOUTH BEND IN 46634 351883467 Lease facilities to REAL Services, Inc. IN 501(c)(3) 11 Type II NA false false false true false false false false false false true false false false false false false true false REAL SERVICES FOUNDATION INC c 25862 Cash REAL SERVICES HOUSING INC j 177589 Cash REAL SERVICES FOUNDATION INC q 60870 Cash REAL SERVICE HOUSING INC q 287432 Cash