2024-07-09T08:28:10-05:00 2023-08-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-09-01 352061759 GUERIN INC GUER 8129511878 8037 UNRUH DR GEORGETOWN IN 47122 JOEL HENDERSON PRESIDENT/CEO 8129511878 2024-07-09 1 JOEL HENDERSON 999009999 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEL HENDERSON 8037 UNRUH DR GEORGETOWN IN 47122 555894 0 X WWW.GUERININC.ORG X 1990 IN GUERIN, INC. OWNS THE REAL ESTATE AND OPERATES VARIOUS RESIDENTIAL PROGRAMS, INCLUDING (1) AFFORDABLE RENTAL HOUSING FOR LOW- AND VERY-LOW-INCOME SENIORS, (2) A COMMUNITY SENIOR CENTER, (3) AND PROVIDENCE HOUSE, A RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES CLINICAL AND SOCIAL SERVICES, SELF-SUFFICIENCY PROGRAMMING, AND CASE MANAGEMENT FOR DCS-INVOLVED FAMILIES AT RISK OF SEPARATION BECAUSE OF CHILD NEGLECT OR ABUSE. 10 10 0 16 0 0 0 100277 290282 273485 -1867454 172222 99 9910 -1577073 555894 1050000 32923 0 0 154113 289609 0 0 0 511986 272860 1716099 595392 -3293172 -39498 8299895 8383289 810053 804526 7489842 7578763 TO PROVIDE PROGRAM AND FACILITIES MANAGEMENT, ADMINISTRATION, AND STAFFING FOR THE ORGANIZATION'S AFFORDABLE SENIOR HOUSING, THE COMMUNITY SENIOR CENTER, AND PROVIDENCE HOUSE. 0 0 553436 32923 273485 PROVIDING SENIORS WITH LIMITED ECONOMIC RESOURCES ACCESS TO QUALITY HOUSING IN A STABLE, VIBRANT, NON-DISCRIMINATORY, HEALTHY NEIGHBORHOOD AND A SENIOR COMMUNITY CENTER WHERE SENIORS ENGAGE IN LIFE-ENRICHMENT ACTIVITIES. 553436 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE ORGANIZATION 8129511878 8037 UNRUH DR GEORGETOWN IN 47122 BRYAN WICKENS CHAIRPERSON 1.00 3.00 X X 0 0 0 SISTER NANCY REYNOLDS SECRETARY 1.00 1.00 X X 0 0 0 JEFF MCCAFFREY TREASURER 1.00 1.00 X X 0 0 0 GEORGE GESENHUES DIRECTOR 1.00 1.00 X 0 0 0 SISTER NANCY BODNER DIRECTOR 1.00 2.00 X 0 0 0 SISTER LAURA PARKER DIRECTOR 1.00 1.00 X 0 0 0 JAN HEFFERNAN DIRECTOR 1.00 1.00 X 0 0 0 DR CARLA HERMAN DIRECTOR 1.00 1.00 X 0 0 0 ANN CARRUTHERS DIRECTOR 1.00 1.00 X 0 0 0 ALLYSON BRADOW DIRECTOR 1.00 1.00 X 0 0 0 JEANNIE UNRUH SECRETARY PARTIAL TERM 2.00 1.00 X X 0 0 0 PAT BYRNE TREASURER PARTIAL TERM 2.00 0.00 X X 0 0 0 DIANE MURPHY DIRECTOR PARTIAL TERM 2.00 0.00 X 0 0 0 SHIRLEY ROBERTS DIRECTOR PARTIAL TERM 2.00 0.00 X 0 0 0 JONEL DAVIS DIRECTOR PARTIAL TERM 2.00 0.00 X 0 0 0 JOEL HENDERSON PRESIDENT/CEO 24.00 16.00 X 0 72346 0 SUSAN GERNERT FORMER PRESIDENT/CEO 5.00 35.00 X 0 130698 0 0 203044 0 0 0 0 0 0 100000 277 100277 RENTAL INCOME 531110 208769 208769 MANAGEMENT FEES 531310 64716 64716 273485 172222 172222 MISCELLANEOUS 531110 9910 9910 9910 555894 273485 0 182132 32923 32923 249684 232206 17478 39925 37130 2795 320 320 47200 43896 3304 11258 11258 1355 1355 8422 7832 590 12347 12347 69365 64509 4856 1253 1253 3418 3418 98269 98269 15075 15075 MISCELLANEOUS EXPENSES 3835 3567 268 DUES & SUBSCRIPTION 651 605 46 RECRUITING 92 86 6 595392 553436 41956 0 427322 343983 2428573 3422609 3249917 2478164 1750 4432025 2321983 2027203 2110042 166880 26741 8299895 8383289 50632 808104 741027 1949 12867 810053 804526 X 2621172 2710093 4868670 4868670 7489842 7578763 8299895 8383289 -39498 -15808 144227 0 X X 0 0 0 X 2625 34357 15 0 100277 137274 413926 326194 327748 290282 273485 1631635 416551 360551 327763 290282 373762 1768909 5000 5000 0 5000 5000 1763909 86205 87922 67516 137161 172222 551026 86205 87922 67516 137161 172222 551026 928 99 9910 10937 502756 449401 395279 427542 555894 2330872 0.75680 0.82330 0.23640 0.17420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284952 284952 3155881 1909686 1246195 991192 412297 578895 2110042 SECURITY DEPOSITS 12867 12867 0 THE SISTERS OF PROVIDENCE OF ST MARY OF THE WOODS 1 SISTERS OF PROVIDENCE ST MARYS OF THE WOODS IN 478761007 350868174 501(C)(3) 32923 0 FMV PROGRAM SUPPORT 1 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES FOR FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN AND COMPLY WITH A CONFLICT OF INTEREST STATEMENT, WHICH READS IN RELEVANT PART: "NO BOARD MEMBER OR BOARD COMMITTEE MEMBER, OR ANY MEMBER OF HIS OR HER FAMILY (COLLECTIVELY "DIRECTOR") SHOULD ACCEPT ANY GIFT, ENTERTAINMENT, SERVICE, LOAN, OR PROMISE OF FUTURE BENEFITS FROM ANY PERSON WHO EITHER PERSONALLY OR WHOSE EMPLOYEES MIGHT BENEFIT OR APPEAR TO BENEFIT FROM SUCH DIRECTOR'S CONNECTION WITH [THE ORGANIZATION], UNLESS THE FACTS OF SUCH BENEFIT, GIFT, SERVICE, OR LOAN ARE DISCLOSED IN GOOD FAITH AND ARE AUTHORIZED BY THE BOARD. DIRECTORS SHOULD NOT PROVIDE, FOR ANY PERSONAL GAIN, SERVICES TO ANY SUPPLIER OF GOODS OR SERVICES, AS EMPLOYEE, CONSULTANT, OR IN ANY OTHER CAPACITY WHICH PROMISES COMPENSATION OF ANY KIND, UNLESS THE FACT OF SUCH TRANSACTION OR CONTRACTS ARE DISCLOSED IN GOOD FAITH, AND THE BOARD OR COMMITTEE AUTHORIZES SUCH A TRANSACTION. NO DIRECTOR SHOULD HAVE ANY BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY [ORGANIZATION] SUPPLIER OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT IS ENGAGED IN DOING BUSINESS WITH OR SERVING [THE ORGANIZATION] UNLESS IT HAS BEEN DETERMINED BY THE BOARD, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST." IN ADDITION, IF A DIRECTOR WERE TO ABSTAIN FROM VOTING DUE TO A CONFLICT OF INTEREST, IT WOULD BE REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY A RELATED ORGANIZATION FOR THE PRESIDENT AND IS DETERMINED BY AN INDEPENDENT COMPENSATION CONSULTANT AND A COMPENSATION SURVEY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XII, LINC 2C: THE FULL GOVERNING BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT PROCESS. THE MEADOWS OF GUERIN INC 8037 UNRUH DRIVE GEORGETOWN IN 47122 261642548 OPERATES AN AFFORDABLE APARTMENT RENTAL COMMUNITY FOR SENIORS IN 501(C)(3) LINE 10 GUERIN INC 1 PROVIDENCE SELF-SUFFICIENCY MINISTRIES 8037 UNRUH DRIVE GEORGETOWN IN 47122 351947580 PROVIDES FAMILY, HEALTH, AND EDUCATIONAL ASSISTANCE TO PERSONS IN NEED IN 501(C)(3) LINE 7 GUERIN INC 1 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 PROVIDENCE SELF SUFFICIENCY MINISTRIES INC C 100000 COST PROVIDENCE SELF SUFFICIENCY MINISTRIES INC J 50000 COST PROVIDENCE SELF SUFFICIENCY MINISTRIES INC L 64716 COST PROVIDENCE SELF SUFFICIENCY MINISTRIES INC P 336359 COST PROVIDENCE SELF SUFFICIENCY MINISTRIES INC Q 158457 COST