Skip to content
Nonprofiteer
← AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC

Form 990 for tax year 2022

Filed by AGING AND COMMUNITY SERVICES OF SOUTH CENTRAL INDIANA INC.

Totals

Total revenue
$8,128,652
Total expenses
$8,440,847
Contributions and grants received
$5,979,151
Grants paid
$1,267,288
Program service revenue
$2,149,501
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,348,847
Total liabilities, end of year
$1,235,467
Net assets or fund balances, end of year
$1,113,380
Program services expenses (Part IX)
$7,322,374
Management and general expenses
$1,118,473
Fundraising expenses
$0
Program service expenses (Part III)
$7,322,374

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $11,638

  • 1e · Government grants (contributions)

    $5,867,507

  • 1f · All other contributions, gifts and grants

    $100,006

  • 2a · Program service revenue: Medicaid Revenue

    total $1,888,974 · related or exempt $1,888,974

  • 2b · Program service revenue: Community Assistance R

    total $260,527 · related or exempt $260,527

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,343 · program services $163,343

  • 2 · Grants to domestic individuals

    total $1,103,945 · program services $1,103,945

  • 5 · Compensation of officers, directors and key employees

    total $300,291 · program services $259,415 · management and general $40,876

  • 7 · Other salaries and wages

    total $4,469,512 · program services $3,860,464 · management and general $609,048

  • 8 · Pension plan contributions

    total $23,627 · program services $20,474 · management and general $3,153

  • 9 · Other employee benefits

    total $1,017,801 · program services $881,968 · management and general $135,833

  • 10 · Payroll taxes

    total $345,351 · program services $299,262 · management and general $46,089

  • 11c · Fees: accounting

    total $23,682 · program services $7,892 · management and general $15,790

  • 11g · Fees: other

    total $74,326 · program services $24,770 · management and general $49,556

  • 16 · Occupancy

    total $193,964 · program services $156,600 · management and general $37,364

  • 17 · Travel

    total $121,712 · program services $121,028 · management and general $684

  • 23 · Insurance

    total $46,373 · program services $15,455 · management and general $30,918

  • 24a · Other expenses: Other expenses

    total $305,945 · program services $179,090 · management and general $126,855

  • 24b · Other expenses: Telephone & Postage

    total $115,654 · program services $107,266 · management and general $8,388

  • 24c · Other expenses: Foster grandparent stip

    total $85,003 · program services $85,003

  • 24d · Other expenses: Supplies

    total $50,318 · program services $36,399 · management and general $13,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,065,076 · end of year $608,120

  • 3 · Pledges and grants receivable

    beginning of year $926,727 · end of year $1,300,595

  • 4 · Accounts receivable

    beginning of year $163,637 · end of year $143,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,717 · end of year $28,167

  • 10a · Land, buildings and equipment: cost or other basis

    $222,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $220,500

  • 10c · Land, buildings and equipment, net

    beginning of year $4,460 · end of year $2,133

  • 15 · Other assets

    beginning of year $72,895 · end of year $266,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $824,937 · end of year $1,033,154

  • 25 · Other liabilities

    beginning of year $0 · end of year $202,313

  • 27 · Net assets without donor restrictions

    beginning of year $1,425,575 · end of year $1,113,380

Mission and programs · 2022

Mission

Working together, our mission is to enhance the quality of life in our communities, generation through generation to assist older adults, persons with disabilities, and persons that have needs, to access opportunities that will allow them to remain in their home.

Activities or mission (Part I)

The agency was organized to provide services to elderly and disabled persons in the state of Indiana.

  • Community services provides multiple services to the community. First steps assures that all Indiana families in our 25 county service area with infants and toddlers 0 to 36 months experiencing developmental delays or disabilities have access to early intervention services close to home when they need them. Foster Grandparents program mentor and tutored at risk students in five countries. Students mentored or tutored by foster Grandparents showed an improvement in the behavioral, social and/or academic areas identified and assessed buy their teachers during the school year.

    Expenses $3,957,069 · Grants $283,520 · Revenue $260,527

  • In-home services provides a variety of services for older Americans. Older Americans act programs help to plan, develop, and coordinate a comprehensive, coordinated system of service delivery for older adults who allow them to remain in their homes and communities for as long as they desire or are physically able. The agency provides direct services to older Americans throughout the five county area served by this program. The agency provides attendant care, homemaker services, home health aide, meals, and emergency response for the elderly.

    Expenses $2,965,009 · Grants $701,896 · Revenue $1,888,974

  • The senior nutrition program is designed for wellness, fellowship, exercise, nutrition, and more. It is a program designed to offer a nutritionally balanced meal daily for people over age 60 and their spouses. There are 3 congregate meal sites throughout 5 counties where people meet, socialize, and make new friends. The program coordinates with local senior and community centers to furnish a broad range of educational, recreational, and support services for those who are unable to come to a meal site, the nutrition program provides homebound meals. Care managers assess eligibility for subsidized meals.

    Expenses $400,296 · Grants $281,872

As filed on the 2022 return.

Listed in Part VII

  • Catherine Wichman

    President

    Total calculated
    $0
    Hours/week
    2

  • Nyra Miller

    Vice President - Left 12/31/22

    Total calculated
    $0
    Hours/week
    2

  • Julie Belser

    Secretary - Left 12/31/22

    Total calculated
    $0
    Hours/week
    2

  • Maria Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Blake Reed

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Grace Kestler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jasmine O'Conner

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Megan Cherry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maci Baurle

    Director - Joined 5/31/23

    Total calculated
    $0
    Hours/week
    1

  • Brandi Johnson

    Director - Joined 12/31/22

    Total calculated
    $0
    Hours/week
    1

  • Mark Lindenlaub

    Executive Dir.

    Total calculated
    $208,975
    From this org
    $139,413
    From related orgs
    $42,542
    Other
    $27,020
    Hours/week
    37.5 + 16 related

    Schedule J breakdown matched by us

    Base
    $139,413 + $42,542 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,394
    Nontaxable benefits
    $223 + $13,403 related
    Filer's total
    $153,030 + $55,945 related

  • Teresa Lorenz

    Deputy Director

    Total calculated
    $86,880
    From this org
    $85,799
    From related orgs
    $0
    Other
    $1,081
    Hours/week
    37.5

  • Heather Durnil

    Director of Finance

    Total calculated
    $60,382
    From this org
    $59,563
    From related orgs
    $0
    Other
    $819
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411289349301311

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.