2023-05-12T12:44:17-05:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 351708240 THE VILLAGES OF INDIANA INC % VALERIE DECKARD VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 VALERIE DECKARD VP OF OPERATIONS 8123321245 2023-05-15 true VALERIE DECKARD VP OF OPERATIONS XXX-XX-XXXX NICOLE B FISHBACK P01279475 3173834000 2023-05-15 3 2022 2023-04-26 12:10:37Z SHANNON SCHUMACHER 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 24993376 false X WWW.VILLAGESKIDS.ORG X 1987 IN THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES. 20 20 356 20 0 0 5565218 1355502 24249802 23677279 103662 -68805 0 0 29918682 24963976 0 0 0 0 16523540 15470306 0 0 380222 10491799 9597696 27015339 25068002 2903343 -104026 7944114 7218111 3641465 3019488 4302649 4198623 X THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES AND EMBRACING THEIR DIGNITY AND DIVERSITY. false false 12599605 12441469 FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES FOR SPECIAL-NEEDS CHILDREN, INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES. 5173784 6317956 EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER. 3248003 3767308 OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY. 1564495 1150546 ALL OTHER SERVICES, INCLUDING COMMUNITY BASED IN H EDUCATION AND PREVENTION PROGRAM SERVICES. AND EDUCATION AND PREVENTION PROGRAM SERVICES. 1564495 1150546 22585887 true true false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 65 0 356 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IN X X VALERIE DECKARD 8123321245 2405 N SMITH PIKE BLOOMINGTON IN 47404 SHANNON SCHUMACHER PREISDENT & CEO 50.0 0.0 X 205578 0 5025 BRENDA CHAPIN VP PROGRAM ADMINISTRATION 50.0 0.0 X 140094 0 7335 VALERIE DECKARD VP OF OPERATIONS 50.0 1.0 X 132948 0 6844 Jennifer Julian Senior Regional Director 50.0 0.0 X 107941 0 0 Pamela Knight Senior Regional Director 50.0 0.0 X 106091 0 0 JUSTINE OVERTURF-SINGH CHAIR 1.0 1.0 X X 0 0 0 MATT DUNN VICE CHAIR 1.0 1.0 X X 0 0 0 MIKE NORTH TREASURER 1.0 1.0 X X 0 0 0 DEBBIE CHRISTIE SECRETARY 1.0 1.0 X X 0 0 0 MATTHEW HOOK BOARD MEMBER 1.0 1.0 X 0 0 0 DAVID BARRETT BOARD MEMBER 1.0 1.0 X 0 0 0 RHONDA YODER BREMAN BOARD MEMBER 1.0 1.0 X 0 0 0 KELLIE CAPONE BOARD MEMBER 1.0 1.0 X 0 0 0 RYAN DAVIS BOARD DIRECTOR 1.0 1.0 X 0 0 0 DENISE HERD BOARD MEMBER 1.0 1.0 X 0 0 0 RACHANA FISCHER BOARD MEMBER 1.0 1.0 X 0 0 0 ROBERT GREISING BOARD MEMBER 1.0 1.0 X 0 0 0 KYE HAWKINS BOARD MEMBER 1.0 1.0 X 0 0 0 DEMETREES HUTCHINS BOARD MEMBER 1.0 1.0 X 0 0 0 DEVINA JANI BOARD MEMBER 1.0 1.0 X 0 0 0 TODD LOUDEN BOARD DIRECTOR 1.0 1.0 X 0 0 0 DAVID MCAVOY BOARD DIRECTOR 1.0 1.0 X 0 0 0 DANIEL PHAIR BOARD DIRECTOR 1.0 1.0 X 0 0 0 STEVE SMITHERMAN BOARD MEMBER (BEG. 4/15/22) 1.0 1.0 X 0 0 0 STEVE YORK BOARD MEMBER 1.0 1.0 X 0 0 0 692652 0 19204 5 false true false Resultant LLC PO Box 4985 HOUSTON TX 772104985 IT Support 114034 Joseph David Advertising LLC 135 N Pennsylvania St INDIANAPOLIS IN 46204 Media & Advertising 168289 Conquer LLC 135 N Pennsylvania St INDIANAPOLIS IN 46204 Media & Advertising 190850 3 355737 946032 53733 1355502 FEES FOR SERVICES 624100 23655182 23655182 MISCELLANEOUS INCOME 900099 22097 22097 23677279 -39405 -39405 0 0 0 0 0 0 29400 -29400 -29400 -29400 0 0 0 0 0 0 0 0 0 0 24963976 23677279 -68805 X 0 0 0 0 497824 287221 210603 0 11612235 10348672 1071211 192352 187135 166550 18714 1871 2274916 2018424 212879 43613 898196 799394 89820 8982 0 8327 8327 70113 70113 0 0 0 373368 198323 112650 62395 0 576601 505905 59308 11388 0 0 1207477 1083735 108141 15601 517919 506337 10318 1264 0 845971 818687 14458 12826 0 0 81744 81029 715 358707 313765 38662 6280 DIRECT ASSISTANCE 1366929 1366929 FOSTER PARENT REIMBURSEMENT 3398276 3398276 SPECIAL PROJECTS 217463 194718 15137 7608 SUBSCRIPTIONS/MEMBERSHIPS 476176 412590 47544 16042 98625 85332 13293 25068002 22585887 2101893 380222 1993 1993 2482833 2628409 1818047 1518311 2393369 2193051 0 0 0 0 0 0 0 0 1047958 260430 1049688 874603 199914 175085 0 0 0 0 0 0 0 0 0 440832 7944114 7218111 3122508 2158524 0 0 518957 420132 0 0 0 0 0 0 0 0 0 0 0 440832 3641465 3019488 X 4302649 4198623 0 0 4302649 4198623 7944114 7218111 -104026 X false true X true false X 1891290 1470249 1846631 3074897 1355202 9638269 23018198 23253687 22994817 26740154 23677276 119684132 0 0 0 24909488 24723936 24841448 29815051 25032478 129322401 0 0 0 129322401 0 96431 56835 103662 -39405 217523 0 0 96431 56835 103662 -39405 217523 0 0 24909488 24820367 24898283 29918713 24993073 129539924 0.99832 0.99769 0.00168 0.00231 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12892266 -1456645 300061 11135560 11327019 175 1823072 258000 12892266 10200335 175 1126509 11327019 8711377 153 1488805 10200335 8155889 1017861 -462373 8711377 1.00000 false true true 105222 59231 45991 944466 815372 129094 175085 OPERATING LEASES 440832 440832 0 OPERATING LEASES 440832 440832 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS HELD BY THE VILLAGES OF INDIANA FOUNDATION, A RELATED 501 (C)(3) ORGANIZATION AND IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC. SCHEDULE D, PART X, LINE 2 ASC740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false SHANNON SCHUMACHER PREISDENT & CEO 205578 5025 210603 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE VP OF OPERATIONS AND THE DIRECTOR OF FINANCE REVIEW THE 990 AND SEND A COPY TO THE CEO/PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS BEFORE THE DOCUMENT IS FILED. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES OUR CONFLICT OF INTEREST POLICY. THE VP OF OPERATIONS REVIEWS THIS SIGNED DOCUMENT TO MAKE SURE THAT ANY ANSWERS TO THE QUESTIONS THAT NEED MORE INVESTIGATION ARE COMPLETED. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD CHAIR AND SELECTED BOARD MEMBERS CONDUCT AN ANNUAL REVIEW FOR THE CEO USING COMPENSATION SURVEYS. THE LAST REVIEW WAS COMPLETED IN 2022. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: THE CEO CONDUCTS AN ANNUAL REVIEW FOR THE VP OF OPERATIONS AND THE VP OF PROGRAM ADMINISTRATION TO DETERMINE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL STAFF VIA THE SHARED DRIVE OF THE NETWORK SYSTEM. ANY OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, THE ANNUAL REPORT IS MADE AVAILABLE ON THE VILLAGES' WEBSITE. FORM 990, PART IX, COLUMN D FUNDRAISING EXPENSES: FUNDRAISING EXPENSES ARE PAID FOR BY THE VILLAGES OF INDIANA, INC. AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC. 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