AGING AND IN-HOME SERVICES OF NE IN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AGING AND IN-HOME SERVICES OF NE IN (EIN 35-1341437)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-22
IRS object ID: 201120819349300012
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-22T12:10:33-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULLAR & ASSOCIATES PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 N MAIN ST STE 200	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	466011200	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351341437	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AGING AND IN-HOME SERVICES OF NORTHEAST INDIANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AGIN	NameControl
Phone	2607451200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2927 LAKE AVENUE	AddressLine1
City	FORT WAYNE	City
State	IN	State
ZIP Code	46805	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE BENTON WOLFE	Name
Title	PRESIDENT	Title
Phone	2607451200	Phone
Date Signed	2011-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD J CULLAR CPA	Name
Phone	5742888320	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE B WOLFE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2927 LAKE AVENUE	AddressLine1
City	FORT WAYNE	City
State	IN	State
ZIP Code	46805	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7444408	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	wwww.agingihs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	To promote dignity, independence, and advocacy for all older adults and person with disabilities in the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	131	TotalNbrEmployees
Total Nbr Volunteers	21	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6028447	ContributionsGrantsPriorYear
Contributions Grants Current Year	6216360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	972056	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1227277	ProgramServiceRevenueCY
Investment Income Prior Year	947	InvestmentIncomePriorYear
Investment Income Current Year	771	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7001450	TotalRevenuePriorYear
Total Revenue Current Year	7444408	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2678706	SalariesEtcPriorYear
Salaries Etc Current Year	3019799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	440	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4310854	OtherExpensePriorYear
Other Expenses Current Year	4327996	OtherExpensesCurrentYear
Total Expenses Prior Year	6989560	TotalExpensesPriorYear
Total Expenses Current Year	7347795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96613	RevenuesLessExpensesCY
Total Assets BOY	1148962	TotalAssetsBOY
Total Assets EOY	1115403	TotalAssetsEOY
Total Liabilities BOY	671466	TotalLiabilitiesBOY
Total Liabilities EOY	541294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	477496	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	574109	NetAssetsOrFundBalancesEOY
Mission Description	To promote dignity, independence,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1418053	Expense
Revenue	123360	Revenue
Description	NUTRITION - PROVIDES MEALS TO OLDER INDIVIDUALS, BOTH HOME-DELIVERED AND AT CONGREGATE SITES, IN A NINE- COUNTY AREA OF NORTHEAST INDIANA. 1,974 INDIVIDUALS WERE SERVED 165,529 MEALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3245598	Expense
Revenue	24318	Revenue
Description	AREA AGENCY ON AGING - PROVIDES A VARIETY OF SERVICES TO OLDER ADULTS IN A NINE-COUNTY AREA OF NORTHEAST INDIANA. 113,480 UNITS OF SERVICE WERE PROVIDED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2218601	Expense
Revenue	1079599	Revenue
Description	CASE MANAGEMENT - PROVIDES NEEDS ASSESSMENTS AND CAREPLANS THAT ALLOW OLDER AND DISABLED INDIVIDUALS TO RECEIVE ASSISTANCE. THIS PROGRAM DELIVERED 22,973 UNITS OF SERVICE AND PROVIDED ONGOING CASE MANAGEMENT TO 1,447 COMMUNITY- DWELLING CLIENTS. ADDITIONALLY, THE PROGRAM DIVERTED 175 NURSING HOME APPLICANTS, ALLOWING THEM TO REMAIN IN THEIR HOMES, AND PERFORMED 5,674 PRE-ADMISSION SCREENINGS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6882252	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	131	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLAIRE B DOKMECIAN	NamePerson
Telephone Number	2607451200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2927 LAKE AVENUE	AddressLine1
City	FORT WAYNE	City
State	IN	State
ZIP Code	46805	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HEIDI B ADAIR
Board Member	1.00	X	0	0	0
MARK CORATTI
Board Member	1.00	X	0	0	0
SARAH EARLS
Board Member	1.00	X	0	0	0
BARBRA FRYMIER
Board Member	1.00	X	0	0	0
KEITH P HUFFMAN
Board Member	1.00	X	0	0	0
BETH KASKEL
Board Member	1.00	X	0	0	0
RENETTA WILLIAMS
Board Member	1.00	X	0	0	0
PAUL WOLFGRAM
Board Member	1.00	X	0	0	0
JULIE SANCHEZ
Chair	2.00	X	0	0	0	X
ROGER GUMP
Vice Chair	2.00	X	0	0	0	X
KRISTI HARKENRIDER
Treasurer	2.00	X	0	0	0	X
JOHN ROGERS
Secretary	2.00	X	0	0	0	X
DIANN MCCORMICK
President	40.00		95828	0	10466	X
CLAIRE DOKMECIAN
V.P. of Finance	40.00		70627	0	9683	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	166455	TotalReportableCompFromOrg
Total Other Compensation	20149	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	6182275	GovernmentGrants
All Other Contributions	34085	AllOtherContributions
Total Contributions	6216360	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program income	624210	123360	123360
Cost shares	900099	24318	24318
Medicaid waiver income	900099	1079599	1079599

Field	Value	IRS element (for citing)
Total Program Service Revenue	1227277	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	771	TotalRevenueColumn
Exclusion	$771	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7444408	TotalRevenueColumn
Related Or Exempt Function Income	1227277	RelatedOrExemptFunctionIncome
Exclusion	$771	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	177869	Total
Program Services	119748	ProgramServices
Management And General	58121	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2187390	Total
Program Services	1996572	ProgramServices
Management And General	190818	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35464	Total
Program Services	31128	ProgramServices
Management And General	4336	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	428711	Total
Program Services	332947	ProgramServices
Management And General	95764	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	190365	Total
Program Services	170930	ProgramServices
Management And General	19435	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16660	Total
Program Services	16611	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20330	Total
Program Services	9110	ProgramServices
Management And General	11220	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40620	Total
Program Services	25082	ProgramServices
Management And General	15538	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78563	Total
Program Services	66753	ProgramServices
Management And General	11810	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	209368	Total
Program Services	191441	ProgramServices
Management And General	17927	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	63418	Total
Program Services	51809	ProgramServices
Management And General	11609	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14422	Total
Program Services	11605	ProgramServices
Management And General	2817	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1782	Total
Program Services	0	ProgramServices
Management And General	1782	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5799	Total
Program Services	5509	ProgramServices
Management And General	290	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15181	Total
Program Services	13852	ProgramServices
Management And General	1329	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Home health care	1675143	1674968	175
Respite services	623306	623306	0
Food	612752	612688	64
Transportation services	391134	391134	0
Other assistance	205177	205177	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	354341	Total
Program Services	331882	ProgramServices
Management And General	22019	ManagementAndGeneral
Fundraising	440	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7347795	Total
Program Services	6882252	ProgramServices
Management And General	465103	ManagementAndGeneral
Fundraising	440	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51208	BOY
EOY	-27716	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4672	BOY
EOY	1041	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	791367	BOY
EOY	826141	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46908	BOY
EOY	81157	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40595	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7974	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38420	BOY
EOY	32621	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	216387	BOY
EOY	202159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1148962	BOY
EOY	1115403	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	666138	BOY
EOY	541294	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5328	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	671466	BOY
EOY	541294	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	477496	BOY
EOY	574109	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	477496	BOY
EOY	574109	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1148962	BOY
EOY	1115403	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7108877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5923951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6092447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6028447	CurrentTaxYearMinus1Year
Current Tax Year	6216360	CurrentTaxYear
Total	31370082	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7108877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5923951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6092447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6028447	CurrentTaxYearMinus1Year
Current Tax Year	6216360	CurrentTaxYear
Total	31370082	Total

Field	Value	IRS element (for citing)
Public Support Total170	31370082	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	947	CurrentTaxYearMinus1Year
Current Tax Year	771	CurrentTaxYear
Total	26525	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	12240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11380	CurrentTaxYearMinus2Years
Total	23620	Total

Field	Value	IRS element (for citing)
Total Support	31420227	TotalSupport
Gross Receipts From Admissions Etc	3959413	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: FISCAL AGENT FEE; 2005: 0.; 2006: 12240.; 2007: 11380.; 2008: 0.; 2009: 0.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40595	OtherCostOrOtherBasis
Depreciation	7974	Depreciation
Book Value	32621	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32621	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Advances to related party, Area III Properties, Inc.	Description
Book Value	202159	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	202159	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt X	Identifier
Explanation	The Organization classifies interest and penalties, if any, associated with uncertain tax positions	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	A copy of Form 990 is provided to the entire Board of
	Directors for their review and approval before
	it is signed and filed.
Pt VI-B, Line 12c	Acceptance of any gift shall be reported to the
	President, who shall determine whether the gift shall
	be returned or donated to AIHS. If donated, the
	Office Administrator shall send the donor a letter to
	make them aware that AIHS was the beneficiary and
	not any one individual employed by AIHS.
	Working for a competitor, or assisting others in
	competing with AIHS, or soliciting or accepting
	employment with any current customer of AIHS, shall
	be considered as possible cause for dismissal.
	Additionally, self-employment in competition with
	AIHS shall be cause for dismissal from employment
	with AIHS. Any questions on potential conflict of
	interest must be brought to the Administrative
	Review Team. Team will consider within 10 working days.
Pt VI-B, Line 15	The Board's Executive Committee reviews comparability data from
	the "Area Agency Salary and Benefits Survey Report" in
	setting the President's compensation. Their deliberations
	are documented by contemporaneous minutes. The President
	sets the VP of Finance's compensation based on performance
	review and reference to the same comparability survey.
Pt VI-C, Line 19	The Organization's governing documents, conflict of
	interest policy, and financial statements are made
	available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AREA III PROPERTIES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2927 LAKE AVENUE	AddressLine1
City	FORT WAYNE	City
State	IN	State
ZIP Code	46805	ZIPCode

Field	Value	IRS element (for citing)
EIN	352143576	EIN
Primary Activities	Owner of real estate leased by this Organization	PrimaryActivities
Legal Domicile State	IN	LegalDomicileState
Exempt Code Section	501(c)(2)	ExemptCodeSection
Public Charity Status	N/A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
AREA III PROPERTIES INC
d	202159
AREA III PROPERTIES INC
j	162000

AGING AND IN-HOME SERVICES OF NE IN: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

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