2012-08-17T05:44:19-07:00 2011-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2011-01-01 351329223 AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC AREA 7654477683 660 NORTH 36TH STREET LAFAYETTE IN 47905 JIM SMYTH 7654477683 2012-03-29 true RICHARD J CULLAR CPA 5742888320 2011 2016-02-24 21:20:13Z SHARON WOOD 660 NORTH 36TH STREET LAFAYETTE IN 47905 10462396 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 committment to accountability, integrity, and quality services. 15 15 130 240 0 11905069 9931411 540218 530850 1828 135 0 12447115 10462396 6365498 5669936 0 3627602 3567557 0 0 2289161 1245346 12282261 10482839 164854 -20443 1875114 1740469 1313799 1196099 561315 544370 X Area IV Agency on Aging and Community Action Programs' mission is to foster a false false 2272747 1656396 338016 AREA AGENCY ON AGING - THIS PROGRAM PROVDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (154,144 MEALS); PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (63,612 OF HOURS); ACCESS TO SENIOR ACTIVITY CENTER (100,675 HOURS); 208 VOUCHERS ISSUED TO SENIOR FARMERS MARKET; AND PROVISION OF 1,211 HOURS OF ADULT DAY CARE. 1872531 1618084 562 ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. 8,196 FAMILIES WERE SERVED. 1630516 1282370 9699 WEATHERIZATION - A GOVERNMENTAL SUBSIDY PROGRAM TO ASSIST LOW- INCOME INDIVIDUALS WITH HEALTH AND SAFETY ISSUES REGARDING HEATING AND COOLING. 362 FAMILIES WERE ASSISTED. 1171973 942910 9512 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 1006904 1957 Case Management - Provides a system that ensures delivery of appropriate services to senior and delivery of appropriate services to senior and 80266 4402 Transportation - Provides affordable public transportation through volunteers. 173,050 trips transportation through volunteers. 173,050 trips 1236812 6958 56246 Head Start - provides educational training for parents, developmentally appropriate curriculum parents, developmentally appropriate curriculum parents, developmentally appropriate curriculum parents, developmentally appropriate curriculum 502269 161261 112413 Community Services - Provides various services such as money management and home ownership such as money management and home ownership 3998224 1113086 182573 9774018 true false false false false false false false false 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 211 0 130 true false false false false false false false false false false false false false X 15 15 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 2.00 X 0 0 0 NELSON WEAVER 2.00 X 0 0 0 ROBERT BRINSON 2.00 X 0 0 0 DAVID ROSENTHAL 2.00 X 0 0 0 KATIE WOLF 2.00 X 0 0 0 HUBERT SHACKLETON 2.00 X 0 0 0 AMELIA SIMONS 2.00 X 0 0 0 ANNE PAINTER 2.00 X 0 0 0 MARY ANGELA COOLEY 2.00 X 0 0 0 RANDY STRASSER 2.00 X 0 0 0 ANTHONY DICK 2.00 X 0 0 0 NANCY WAGNER 3.00 X X 0 0 0 JIM SMYTH 3.00 X X 0 0 0 JORETTA TINSMAN 3.00 X X 0 0 0 JIM OLIVER 3 X X SHARON WOOD 50 X 97062 3485 RICHARD BLANK 40 X 63433 9145 160495 12630 0 false false false MID-LAND MEALS INC 3313 CONCORD RD LAFAYETTE IN 47909 Meals 793736 REASONABLE HEATING & COOLING INC 3519 SUMMER ST STE A LAFAYETTE IN 47909 Construction 275181 PROMISE HOME SERVICES PO BOX 415 FRANKFORT IN 46041 Home health aides 241109 K & B CONSTRUCTION 5681 N STAHL RD MONON IN 47959 Construction 237302 TAW INSULTATION INC 10401 E 200 N LAFAYETTE IN 47905 Construction 187876 10 9860391 71020 9931411 Program service fees 900099 530850 530850 135 135 10462396 530850 135 813560 813560 4856376 4856376 173125 0 173125 0 2667201 2390620 276581 0 66187 54132 12055 0 398050 336380 61670 0 262994 226452 36542 0 10748 0 10748 0 38000 0 38000 0 68536 57868 10668 0 251290 224444 26846 0 93863 91248 2615 0 752 0 752 0 61355 49877 11478 0 31608 28476 3132 0 Food 229089 228918 171 0 Vehicle expenses 76860 76037 823 0 Contracted services 125620 114665 10955 0 Communications 81721 71020 10701 0 175904 153945 21959 0 10482839 9774018 708821 0 145618 175128 1419 1420 1470122 1351973 782382 608247 235490 174135 22465 37813 1875114 1740469 972030 774836 241769 321263 100000 100000 1313799 1196099 X 542685 519992 18630 24378 561315 544370 1875114 1740469 X -20443 3498 X false true true X true true X 8263113 9254595 10147586 11905069 9931411 49501774 8263113 9254595 10147586 11905069 9931411 49501774 49501774 7170 2445 355 1828 135 11933 49513707 1749296 0.99980 0.99960 X 0 0 0 18630 2250 3498 24378 15350 3280 18630 10100 5250 15350 0.00000 1.00000 0.00000 true false 782382 608247 174135 174135 10462396 10482839 -20443 3498 3498 -16945 10679134 213240 3498 216738 10462396 10462396 10696079 213240 213240 10482839 10482839 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 the Organization's programs and make it less reliant on government funding. Pt X Management has not identified any uncertain tax positions taken OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES in the accompanying financial statements. Pt XI Line 8 Change in value of beneficial interest in assets held by others. Pt XII Line 2d Change in value of beneficial interest in assets HELD BY OTHERS. true AREA IV DEVELOPMENT 660 N 36TH ST LAFAYETTE IN 47905 352048630 501(c)(3) 51347 General support LEGAL SERVICES 151 N DELAWARE STE 1640 INDIANAPOLIS IN 46204 356059654 501(c)(3) 48999 Legal services MIDLAND MEALS 3313 CONCORD RD LAFAYETTE IN 47909 237337408 501(c)(3) 560761 Nutrition services COMMUNITY ACTION PROGRAM OF WESTERN IN 418 WASHINGTON STREET COVINGTON IN 47932 356062298 501(c)(3) 24412 General support WHITE COUNTY COA PO BOX 421 MONTICELLO IN 47960 351337755 501(c)(3) 16689 Transportation CARROL COUNTY COA 1001 S WASHINGTON ST DELPHI IN 46923 351339153 501(c)(3) 13836 Transportation FLORA SENIOR CENTER 115 N DIVISION FLORA IN 47929 356001025 501(c)(3) 9500 General support TIPPECANOE COUNTY COA 1915 SCOTT ST LAFAYETTE IN 47904 351300844 501(c)(3) 32166 Transportation PAUL PHILLIPPE RESOURCE CTR 401 W WALNUT ST FRANKFORT IN 46041 351759676 501(c)(3) 16454 Transportation CRAWFORDSVILLE PARKS AND RECREATION 922 E SOUTH BLVD CRAWFORDSVILLE IN 47933 356000994 501(c)(3) 16663 General support 10 0 Home health care assistance 478 901448 Energy Assistance 8196 1618084 Housing 427 942910 Weatherization 362 1282370 Community Services 362 1880 Area Agency on Aging 454 102726 Head Start 711 6958 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 11a A copy of Form 990 is provided to all Board members for review, comments, and questions before it is signed and filed by the Executive Director. Pt VI, Line 12c All members of the Board of Directors review and sign the conflict of interest policy annually and make note of any conflicts on that form. Pt VI, Line 15 Compensation of the Executive Director and other key employees is established by the independent Board of Directors after consideration of comparability data, and is documented in the minutes. Pt VI, Line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Pt XI Line 5, other changes in net assets, is the change in value of beneficial interest in assets held by others. Form 990, Part III, Line 4d HOUSING - PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- 1171973. 942910. 9512. CASE MANAGEMENT - PROVIDES A SYSTEM THAT ENSURES 1006904. 1957. 0. TRANSPORTATION - PROVIDES AFFORDABLE PUBLIC 80266. 0. 4402. HEAD START - PROVIDES EDUCATIONAL TRAINING FOR 1236812. 6958. 56246. COMMUNITY SERVICES - PROVIDES VARIOUS SERVICES 502269. 161261. 112413. Form 990, Part IX, Line 24f OTHER 34190. 22493. 11697. 0. TRAINING AND EDUCATION 40459. 38016. 2443. 0. POSTAGE 24006. 22257. 1749. 0. EQUIPMENT LEASING 14555. 13078. 1477. 0. DUES AND SUBSCRIPTIONS 17684. 13286. 4398. 0. PROGRAM SUPPLIES 45010. 44815. 195. 0.