Form 990 for tax year 2022
Filed by AGING AND IN-HOME SERVICES OF NE IN.
Totals
- Total revenue
- $17,188,454
- Total expenses
- $17,795,843
- Contributions and grants received
- $8,947,934
- Grants paid
- $0
- Program service revenue
- $5,665,439
- Investment income
- $0
- Other revenue
- $2,575,081
- Total assets, end of year
- $6,549,060
- Total liabilities, end of year
- $2,104,681
- Net assets or fund balances, end of year
- $4,444,379
- Program services expenses (Part IX)
- $16,929,519
- Management and general expenses
- $866,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,929,519
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY ABOUHALKAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ABRAHAM SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FEN-LEI CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESICA THORSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL STUCKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA FRYMIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LEE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY BENEDICT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HUFFMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI HARKENRIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARAH EARLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE FLECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE BENTON WOLFE
PRESIDENT
- Total calculated
- $456,685
- From this org
- $440,107
- From related orgs
- $0
- Other
- $16,578
- Hours/week
- 37 + 1 related
Schedule J breakdown matched by us
- Base
- $440,107
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,578
- Filer's total
- $456,685
-
AARON SHAPIRO
SRVP OF FINANCE
- Total calculated
- $280,656
- From this org
- $271,931
- From related orgs
- $0
- Other
- $8,725
- Hours/week
- 37 + 1 related
Schedule J breakdown matched by us
- Base
- $271,931
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,725
- Filer's total
- $280,656
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 · 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
No itemized grants to organizations 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.
-
501(C)(2) · OWNER OF REAL ESTATE, LEASED BY THE ORG. · IN
Directly controlled by AGING AND IN-HOME SERVICES OF NE IN INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY LIVING RESOURCES LLC
INTEGRATED MEDICAL AND SOCIAL CARE. · IN · income $1,887,563 · assets $467,047
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HEALTHCARE · IN · 50% owned · share of income -$851,533 · share of assets -$1,220,323
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349301882
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