2023-10-12T13:24:42-05:00 2022-12-31 352138949 REBECCA S COCHRAN CPA PC 165 N SECOND ST DECATUR IN 46733 990 2022-01-01 510135802 ADAMS COUNTY COUNCIL FOR AGING INC ADAM 2607245316 1109 DAYTON ST ROOM 1 DECATUR IN 46733 MICHELLE LENGERICH DIRECTOR 2607247167 2023-10-11 1 MICHELLE LENGERICH 999009999 0 REBECCA S COCHRAN P00662393 2607289233 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK SEFTON 8829 N 000 RD DECATUR IN 46733 236717 0 X N/A X 1973 IN ELDERLY ASSISTANT SERVICES 11 11 10 0 0 0 165960 218447 14835 18267 4 3 5515 0 186314 236717 0 0 0 0 102886 113313 0 0 0 54879 74754 157765 188067 28549 48650 165755 197499 0 128 165755 197371 ELDERLY ASSISTANT SERVICES 0 0 151037 176619 TRANSPORTATION 151037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MICHELLE LENGERICH 2607245316 1109 DAYTON ST ROOM 1 DECATUR IN 46733 X PATRICK SEFTON PRESIDENT 3.00 X X 0 0 0 BRAD MARTZ VICE PRESIDENT 2.00 X X 0 0 0 JOANN HEIMANN TREASURER 2.00 X X 0 0 0 KAREN BEER BOARD MEMBER 1.00 X 0 0 0 BEN BLUHM BOARD MEMBER 1.00 X 0 0 0 LINDA BROWN BOARD MEMBER 1.00 X 0 0 0 SHARON BARGER BOARD MEMBER 1.00 X 0 0 0 PENNY PARRISH BOARD MEMBER 1.00 X 0 0 0 CRIS MORREALE BOARD MEMBER 1.00 X 0 0 0 STAN STOPPENHAGEN BOARD MEMBER 1.00 X 0 0 0 GWEN MIES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 158140 60307 1000 218447 RIDER DONATIONS 480000 15349 15349 WELLTRANS MEDICAID 621610 2918 2918 18267 3 3 236717 18270 0 0 33555 25344 8211 71828 71828 7930 7930 3947 2938 1009 20 20 2396 1719 677 4149 3598 551 136 124 12 21955 21255 700 VEHICLE EXPENSES 22985 22260 725 MERIT CENTER EXPENSES 11819 0 11819 SENIOR CENTER EXPENSES 4715 0 4715 SOUTH ADAMS SENIOR CENT 1200 1200 1432 771 661 188067 151037 37030 0 95027 64708 13005 92102 193424 152735 57723 40689 165755 197499 0 128 0 128 X 0 0 0 0 0 31616 165755 197371 165755 197499 X 48650 -17034 X 0 0 0 X 141849 184782 172560 180795 220053 900039 141849 184782 172560 180795 220053 900039 900039 660 756 12 4 3 1435 7523 2105 5382 5515 1312 21837 923311 0.97480 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193424 152735 40689 40689 PAYROLL DEDUCTIONS 128 128 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES THIS AT LEAST ON AN ANNUAL BASIS AND MAKES SURE THE DIRECTORS AND OFFICERS ARE AWARE OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9: INCREASE IN FIXED ASSETS 267. INCREASE IN ACCUMULATED DEPRECIATION -17,301.