2023-11-07T06:26:37-08:00 2023-06-30 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 50036 990 2022-07-01 421052353 HEARTLAND SENIOR SERVICES HEARTLAND OF STORY COUNTY HEAR 5152332906 PO BOX 748 AMES IA 50010 NANCY CARROLL Executive Dir. 2023-11-07 true NANCY CARROLL 999009999 true Kevin N Houston P00333203 5154321176 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 748 AMES IA 50010 3028244 false X www.heartlandseniorservices.com X 1975 IA Heartland of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers. 9 9 16 481 0 3179952 2682719 193017 229733 -593 115792 7800 0 3380176 3028244 0 0 388171 388373 0 815 352311 326154 740482 714527 2639694 2313717 8883378 11259695 95130 81550 8788248 11178145 X Heartland of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers. false false 309559 142671 NUTRITION - PROVIDES MEALS TO ELDERLY CITIZENS AND TO HOMEBOUND ELDERLY. SEEKS TO IMPROVE NUTRITIONAL LEVEL AND KNOWLEDGE FOR SENIORS 230379 81845 ADULT DAY CARE - PROVIDES A PROTECTIVE ENVIRONMENT FOR ELDERLY PERSONS WHO ARE UNABLE TO FUNCTION BY THEMSELVES IN SOME RESPECTS AND REQUIRE SPECIAL CARE. 81160 SERVICE COORDINATION - LINKS SENIORS TO THE RESOURCES NEEDED FOR THEIR CONTINUED INDEPENDENCE IN THE COMMUNITY 21599 5217 642697 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 16 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X EXECUTIVE DIRECTOR 5152332906 PO BOX 748 AMES IA 50010 NANCY CARROLL Executive Dir. 45.00 0.00 X 90391 0 0 PAM WHITE Director 2.00 0.00 X 0 0 0 MARTY CHITTY Director 2.00 0.00 X 0 0 0 ELIZ ERBES Secretary 4.00 0.00 X X 0 0 0 JOHN SHIERHOLZ Director 2.00 0.00 X 0 0 0 RHONDA NELSON Director 2.00 0.00 X 0 0 0 LEO MILLEMAN President 4.00 0.00 X X 0 0 0 TIM TRYON Treasurer 4.00 0.00 X X 0 0 0 JENNIFER MARGRETT Director 2.00 0.00 X 0 0 0 NICOLE FACIO Director 2.00 0.00 X 0 0 0 90391 0 false false false 0 84390 473528 2124801 8963 2682719 PROGRAM SERVICE FEES 624110 229733 229733 229733 115792 115792 0 0 0 0 0 0 0 0 3028244 345525 0 0 0 0 90391 70505 19886 0 262632 259851 2781 0 8317 6278 2039 27033 25066 1967 0 0 0 0 0 0 51278 26590 24688 1711 1664 47 0 0 0 26706 14970 11736 20254 20254 0 0 0 0 67 67 7586 7283 303 FOOD 155728 155728 SUPPLIES 45457 39032 5610 815 COPIER LEASE 9504 9124 380 TELEPHONE 5622 4229 1393 2241 2056 185 714527 642697 71015 815 85484 102486 1953890 1620108 15920 9651 182962 40349 0 0 0 0 0 51854 21407 30514 30447 6264664 7580834 0 0 0 349944 1875820 8883378 11259695 59654 55305 35476 26245 95130 81550 X 2490260 3393732 6297988 7784413 8788248 11178145 8883378 11259695 2313717 76180 X false true X true false X 1840807 965804 519323 3179952 2682719 9188605 0 0 1840807 965804 519323 3179952 2682719 9188605 302332 8886273 88015 89074 91576 32393 115792 416850 0 15600 -25186 -9586 9595869 0.92610 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809983 24675 63619 211654 686623 923624 18000 -96795 34846 809983 727812 13624 213800 31612 923624 751179 13210 -6802 29775 727812 740988 12680 23614 26103 751179 1.00000 true false false 30447 30447 21407 21407 30447 Construction in progress 1849575 ROU ASSET 26245 1875820 LEASE LIABILITY 26245 26245 X 3104424 76180 76180 3028244 3028244 714527 714527 714527 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SERVICE COORDINATION - LINKS SENIORS TO THE RESOURCES NEEDED FOR THEIR CONTINUED INDEPENDENCE IN THE COMMUNITY Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED, SO THEY MAY HAVE THE OPPORTUNITY TO REVIEW IT BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW ANNUALLY THE POSSIBILITY OF ANY CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.