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Nonprofiteer
← HENDRICKS COUNTY SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by HENDRICKS COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$1,807,163
Total expenses
$1,609,602
Contributions and grants received
$1,313,001
Grants paid
$0
Program service revenue
$474,962
Investment income
$21,738
Other revenue
-$2,538
Total assets, end of year
$2,067,685
Total liabilities, end of year
$99,302
Net assets or fund balances, end of year
$1,968,383
Program services expenses (Part IX)
$1,521,716
Management and general expenses
$58,580
Fundraising expenses
$29,306
Program service expenses (Part III)
$1,521,716

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

    $209,459

  • 1c · Fundraising events

    $78,574

  • 1e · Government grants (contributions)

    $864,245

  • 1f · All other contributions, gifts and grants

    $160,723

  • 1g · Noncash contributions included above

    $75,523

  • 2a · Program service revenue: RECREATION

    total $189,982 · related or exempt $189,982

  • 2b · Program service revenue: OTHER

    total $113,856 · related or exempt $113,856

  • 2c · Program service revenue: RESPITE

    total $82,502 · related or exempt $82,502

  • 2d · Program service revenue: HOMEMAKER SERVICES

    total $59,509 · related or exempt $59,509

  • 2e · Program service revenue: TRANSPORTATION

    total $29,113 · related or exempt $29,113

  • 3 · Investment income

    total $21,738 · excluded $21,738

  • 8a · Fundraising events: gross income

    $0

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

    $78,574

  • 8b · Fundraising events: direct expenses

    $2,112

  • 8c · Net income from fundraising events

    total -$2,112 · excluded -$2,112

  • 9a · Gaming: gross income

    $1,916

  • 9b · Gaming: direct expenses

    $2,342

  • 9c · Net income from gaming

    total -$426 · excluded -$426

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $98,122 · management and general $3,825 · fundraising $3,053

  • 7 · Other salaries and wages

    total $797,262 · program services $740,982 · management and general $41,288 · fundraising $14,992

  • 8 · Pension plan contributions

    total $15,533 · program services $14,515 · management and general $566 · fundraising $452

  • 9 · Other employee benefits

    total $6,098 · program services $5,699 · management and general $222 · fundraising $177

  • 10 · Payroll taxes

    total $70,426 · program services $65,496 · management and general $3,521 · fundraising $1,409

  • 11c · Fees: accounting

    total $20,755 · program services $20,281 · management and general $356 · fundraising $118

  • 12 · Advertising and promotion

    total $5,545 · program services $5,135 · management and general $46 · fundraising $364

  • 13 · Office expenses

    total $128,544 · program services $126,289 · management and general $1,372 · fundraising $883

  • 14 · Information technology

    total $29,648 · program services $28,396 · management and general $209 · fundraising $1,043

  • 16 · Occupancy

    total $104,806 · program services $93,505 · management and general $5,650 · fundraising $5,651

  • 17 · Travel

    total $57,890 · program services $57,862 · management and general $28

  • 19 · Conferences, conventions and meetings

    total $3,001 · program services $2,955 · management and general $23 · fundraising $23

  • 22 · Depreciation, depletion and amortization

    total $33,356 · program services $33,023 · management and general $333

  • 23 · Insurance

    total $98,749 · program services $96,467 · management and general $1,141 · fundraising $1,141

  • 24a · Other expenses: SPECIAL PROGRAMING EXPE

    total $104,841 · program services $104,841 · fundraising $0

  • 24b · Other expenses: CICOA LUNCH DISBURSEMEN

    total $24,162 · program services $24,162

  • 24c · Other expenses: MISCELLANEOUS

    total $3,986 · program services $3,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,162 · end of year $58,211

  • 2 · Savings and temporary cash investments

    beginning of year $558,416 · end of year $825,525

  • 4 · Accounts receivable

    beginning of year $272,259 · end of year $420,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,661 · end of year $9,920

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

    $772,358

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

    $404,094

  • 10c · Land, buildings and equipment, net

    beginning of year $284,753 · end of year $368,264

  • 14 · Intangible assets

    beginning of year $414,592 · end of year $384,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,683 · end of year $50,404

  • 19 · Deferred revenue

    beginning of year $98,338 · end of year $48,898

  • 27 · Net assets without donor restrictions

    beginning of year $1,337,230 · end of year $1,583,405

  • 28 · Net assets with donor restrictions

    beginning of year $433,592 · end of year $384,978

Mission and programs · 2023

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 $683,024 · Revenue $348,425

  • 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 $406,853 · Revenue $126,537

  • 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 $322,307

  • HCCS PROVIDES SERVICES 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.

    Expenses $109,532

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Andres

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Julius

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Nilles

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Coy Rash

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Dorsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Boles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert 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

  • Marina Keers

    EXECUTIVE DIRECTOR

    Total calculated
    $123,207
    From this org
    $108,418
    From related orgs
    $0
    Other
    $14,789
    Hours/week
    40

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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202540219349300929

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