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Nonprofiteer
← HENDRICKS COUNTY SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by HENDRICKS COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$1,486,480
Total expenses
$1,432,690
Contributions and grants received
$1,161,695
Grants paid
$0
Program service revenue
$297,760
Investment income
$7,710
Other revenue
$19,315
Total assets, end of year
$1,922,843
Total liabilities, end of year
$152,021
Net assets or fund balances, end of year
$1,770,822
Program services expenses (Part IX)
$1,353,581
Management and general expenses
$53,062
Fundraising expenses
$26,047
Program service expenses (Part III)
$1,353,581

Program services were 94.5% 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

    $157,883

  • 1c · Fundraising events

    $50,533

  • 1e · Government grants (contributions)

    $802,882

  • 1f · All other contributions, gifts and grants

    $150,397

  • 1g · Noncash contributions included above

    $45,625

  • 2a · Program service revenue: RECREATION

    total $110,534 · related or exempt $110,534

  • 2b · Program service revenue: OTHER

    total $85,445 · related or exempt $85,445

  • 2c · Program service revenue: RESPITE

    total $38,451 · related or exempt $38,451

  • 2d · Program service revenue: HOMEMAKER SERVICES

    total $32,363 · related or exempt $32,363

  • 2e · Program service revenue: TRANSPORTATION

    total $30,967 · related or exempt $30,967

  • 3 · Investment income

    total $7,710 · excluded $7,710

  • 8a · Fundraising events: gross income

    $23,944

  • 8a · Fundraising events: contributions included on line 1c

    $50,533

  • 8b · Fundraising events: direct expenses

    $4,629

  • 8c · Net income from fundraising events

    total $19,315 · excluded $19,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,565 · program services $94,462 · management and general $5,074 · fundraising $2,029

  • 7 · Other salaries and wages

    total $729,904 · program services $678,861 · management and general $36,459 · fundraising $14,584

  • 8 · Pension plan contributions

    total $13,908 · program services $12,935 · management and general $278 · fundraising $695

  • 9 · Other employee benefits

    total $6,496 · program services $5,970 · management and general $417 · fundraising $109

  • 10 · Payroll taxes

    total $65,122 · program services $60,564 · management and general $3,256 · fundraising $1,302

  • 11c · Fees: accounting

    total $20,900 · program services $20,440 · management and general $345 · fundraising $115

  • 12 · Advertising and promotion

    total $3,953 · program services $3,833 · management and general $13 · fundraising $107

  • 13 · Office expenses

    total $99,843 · program services $98,181 · management and general $911 · fundraising $751

  • 14 · Information technology

    total $32,035 · program services $31,413 · management and general $104 · fundraising $518

  • 16 · Occupancy

    total $96,826 · program services $86,736 · management and general $5,045 · fundraising $5,045

  • 17 · Travel

    total $52,156 · program services $52,124 · management and general $31 · fundraising $1

  • 19 · Conferences, conventions and meetings

    total $1,522 · program services $1,500 · management and general $11 · fundraising $11

  • 22 · Depreciation, depletion and amortization

    total $33,784 · program services $33,446 · management and general $338

  • 23 · Insurance

    total $90,964 · program services $89,404 · management and general $780 · fundraising $780

  • 24a · Other expenses: SPECIAL PROGRAMING EXPE

    total $60,615 · program services $60,615

  • 24b · Other expenses: CICOA LUNCH DISBURSEMEN

    total $22,776 · program services $22,776

  • 24c · Other expenses: MISCELLANEOUS

    total $321 · program services $321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,218 · end of year $368,162

  • 2 · Savings and temporary cash investments

    beginning of year $448,148 · end of year $558,416

  • 4 · Accounts receivable

    beginning of year $289,743 · end of year $272,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,522 · end of year $24,661

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

    $655,491

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

    $370,738

  • 10c · Land, buildings and equipment, net

    beginning of year $303,192 · end of year $284,753

  • 14 · Intangible assets

    beginning of year $445,302 · end of year $414,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,217 · end of year $53,683

  • 19 · Deferred revenue

    beginning of year $21,876 · end of year $98,338

  • 27 · Net assets without donor restrictions

    beginning of year $1,252,730 · end of year $1,337,230

  • 28 · Net assets with donor restrictions

    beginning of year $445,302 · end of year $433,592

Mission and programs · 2022

Mission

HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE.

Activities or mission (Part I)

TO HELP OLDER ADULTS LIVE WITH INDEPENDENCE AND DIGNITY IN THEIR OWN HOME. HENDRICKS COUNTY SENIOR SERVICES OFFERS TRANSPORTATION, HOMEMAKER, INFORMATION/ACCESS, HOMEBOUND ASSISTANCE, HEALTH PROMOTION ACTIVITIES, RESPITE AND CAREGIVER SUPPORT.

  • HCSS PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER ADULTS TO MEDICAL AND DENTAL OFFICES, DRUG AND GROCERY STORES, WORK, SHOPPING AND BANKING. THESE SERVICES ARE PROVIDED BY FEES AND ON A DONATION BASIS.

    Expenses $650,072 · Revenue $30,967

  • HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS ATTENDANT CARE, LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED.

    Expenses $350,821 · Revenue $70,814

  • HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR SENIORS.

    Expenses $265,359 · Revenue $110,534

  • SERVICES ARE PROVIDED TO ANSWER QUESTIONS REGARDING VARIOUS ASPECTS OF SENIOR LIVING AND LINKING PERSONS WITH APPROPRIATE AGENCIES FOR ASSISTANCE. DURABLE MEDICAL EQUIPMENT LENDING, TAX AIDE, LEGAL AIDE, AND MEDICARE COUNSELING ARE PROVIDED IN-PERSON AND ON-SITE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS.TRAINED STAFF PROVIDE INFORMATION AND GUIDANCE TO FAMILY CAREGIVERS, BOTH IN-PERSON AND BY PHONE. SEMINARS, SUPPORT GROUPS, AND EDUCATIONAL PROGRAMS ARE PROVIDED FOR THOSE CARING FOR AN ELDERLY LOVED ONE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS.

    Expenses $87,329 · Revenue $85,445

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARINA KEERS

    EXECUTIVE DIRECTOR

    Total calculated
    $109,480
    From this org
    $95,986
    From related orgs
    $0
    Other
    $13,494
    Hours/week
    40

  • JENNIFER ANDRES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT JULIUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LARRY NILLES

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER COY RASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVE COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JUSTIN DORSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • AISHA EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BOB GENTRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HAROLD HISER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA MEKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TOM MULLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHANE SOMMERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202420799349300417

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