2024-11-20T11:00:21-00:00 2024-06-30 200070423 CORNERSTONE FINANCIAL SOLUTIONS LLC 104 S MAIN ST GOSHEN IN 46526 990 2023-07-01 510178910 COUNCIL ON AGING OF ELKHART COUNTY INC COUN 5742951820 131 W TYLER STREET 1A ELKHART IN 46516 TINA FRALEY EXECUTIVE DIRECTOR 5742951820 2024-10-16 true true AMY E FRANKENBERGER CPA P02157561 5745379500 2024-11-20 2023 2024-10-15 13:58:12Z TINA FRALEY 131 W TYLER STREET STE 1A ELKHART IN 46516 1058656 false X WWW.ELKHARTCOA.ORG X 1975 IN THE MISSION OF THE COUNCIL ON AGING IS TO SUPPORT THE AGING OF ELKHART COUNTY BY PROVIDING SERVICES AND RESOURCES WHICH FOSTER WELLNESS, DIGNITY, INDEPENDENCE AND QUALITY OF LIFE. 12 12 42 19 0 504757 593536 381442 464862 42 100 1138 158 887379 1058656 0 0 537089 658964 0 200 270634 292147 807723 951111 79656 107545 743466 874271 100510 180844 642956 693427 THE MISSION OF THE COUNCIL ON AGING IS TO SUPPORT THE AGING OF ELKHART COUNTY BY PROVIDING SERVICES AND RESOURCES WHICH FOSTER WELLNESS, DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE. false false 462408 319537 TRANSPORTATION PROVIDES TRANSPORTATION SERVICES TO OLDER ADULTS FOR MEDICAL, PHARMACY, NUTRITIONAL, BANKING AN DOTHER PERSONAL BUSINESS NEEDS. A TOTAL OF 16,815 TRIPS WERE PROVIDED FOR SENIORS IN FISCAL 2023-24. 38331 24753 IN-HOME CARE PROVIDES DIRECT AND PRACTICAL ASSISTANCE WITH HOUSEHOLD MANAGEMENT AND PERSONAL CARE TO ASSIST SENIORS TO REMAIN IN A CLEAN, SAFE, AND HEALTHY HOME ENVIRONMENT. SERVICES WERE PROVIDED FOR ATTENDANT CARE, HOMEMAKING, AND CAREGIVER RESPITE. A TOTAL OF 8,615 HOURS WERE PROVIDED TO SENIORS IN FISCAL 2023-24. 223978 152670 LIFE ENRICHMENT PROVIDES FOR A VARIETY OF SENIOR SERVICES. SENIOR CARE MANAGEMENT PROVIDES FREE SENIOR-SPECIFIC EDUCATIONAL, SOCIALIZATION, AND EXERCISE ACTIVIETIES. STATE HEALTH INSURANCE SHIP CONSELORS ARE ON-SITE TO ASSIST WITH MEDICARE INSURANCE ENROLLMENT AND QUESTIONS, AS WELL AS PROCES SMEDICAL SAVINGS PLAN APPLICATIONS FOR PREMIUM SUPPLEMENT ASSITANCE. MONEY MANAGEMENT STAFF ASSIST WITH REP PAYEE NEEDS. IN ADDITION, TAX PREPARATION SERVICES ARE PROVIDED. 532 TAX RETURNS WERE COMPLETED, 382 MEDICAL INSURANCE CONSULTATIONS OCCURED, AND 38 SHIP APPLICATIONS WERE PROCESSED DURING FISCAL 2023-24. 724717 true true false false false false false false false true true false false 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 true false false false false false false false false false true 0 0 42 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X TINA FRALEY 5742951820 131 W TYLER STREET ELKHART IN 46516 DAVID TONEY FORMER CEO X X 95509 0 0 TINA FRALEY CEO 050.00 X 90397 0 0 CELESTA VAUGHAN PRESIDENT 001.00 X X 0 0 0 CHRIS BALL VICE PRESIDENT 001.00 X X 0 0 0 SHARON ZASTROW HIRSTEIN MEMBER 001.00 X 0 0 0 ANDREW MYERS SECRETARY 001.00 X X 0 0 0 SHANON A BUARI MEMBER 001.00 X 0 0 0 RAM CHETTRI MEMBER 001.00 X 0 0 0 KEN FISHER PAST PRESIDENT/MEMBER 001.00 X 0 0 0 AMY FRANKENBERGER MEMBER 001.00 X 0 0 0 SHERMAN HANSEN MEMBER 001.00 X 0 0 0 ROB HARTZLER MEMBER 001.00 X 0 0 0 RANDY HESSER MEMBER 001.00 X 0 0 0 MARK OYER MEMBER 001.00 X 0 0 0 185906 false false false 244103 349433 163728 593536 MEDICAID FEES 624100 342186 342186 PRIVATE PAY FEES 624100 39824 39824 CONTRACTED SERVICES 624100 66084 66084 16768 16768 464862 100 100 MISC REVENUE 624100 158 158 158 1058656 465120 X 0 0 0 0 185906 46477 139429 0 424437 360771 63666 0 0 48621 32090 16531 0 0 700 700 0 0 0 5388 5388 6320 3160 3160 22721 19313 3408 0 10 10 3692 3692 0 2401 2401 0 0 73145 73145 46418 46418 VEHICLE EXPENSES 70315 70315 BAD DEBT EXPENSE 4209 4209 FUNDRAISING EXPENSE 200 200 EMPLOYMENT/OUTSIDE EXPENSE 13501 13501 43127 43127 951111 724717 226194 200 323332 317420 106278 182239 124060 114883 9325 9303 716029 523544 127355 192485 53116 57941 743466 874271 1269 5318 86612 175526 12629 100510 180844 X 623555 635486 19401 57941 642956 693427 743466 874271 X 107545 -57074 X false false false X 454237 703167 471238 504757 561696 2695095 454237 703167 471238 504757 561696 2695095 2695095 11 11 42 100 164 1847 3818 1138 158 6961 2702220 0.99740 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 53116 4825 57941 53788 -672 53116 61267 -7479 53788 48296 12971 61267 48783 -487 48296 1.00000 false false 716029 523544 192485 5295 5295 192485 Financial derivatives and other financial products Closely-held equity interests ECCF ENDOWMENT 57941 57941 Federal income taxes ACCRUED PAYROLL V 1C NO FUNDS WERE ADDED TO THE ENDOWMENT IN FY 2023-24, THE CHANGE IS FROM NET INVESTMENT EARNINGS, GAINS AND LOSSES. X 163728 MARKET VALUE X 18000 MARKET VALUE X VOLUNTEERS 22260 10/HOUR false true false Form 990, Part VI, Line 11B FORM 990 REVIEW PROCESS A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Line 12C EXPLANATION OF MONITORING AND ENFORECEMENT OF CONFLICTS THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFILCT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER AND STAFF TO SIGN AND DATE A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY UPON THE START OF A TERM OR EMPLOYMENT. ALL CONFLICTS ARE REQUIRED TO BE DISCLOSED IN WRITING AND MEMBERS WITH A CONFLICT CANNOT PARTICIPATE IN THE DISCUSS OR VOTE ON MATTERS SUBJECT TO A CONFLICT. Form 990, Part VI, Line 15A COMPENSATION REVIEW APPROVAL ROCESS CEO AND TOP MANAGEMENT THE INDEPENDENT BOARD OF DIRECTORS SETS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT ANNUALLY, TAKING INTO ACCOUNT A PERFORMANCE REVIEW AND COMPARABILITY DATA. THIS WSA LAST PERFORMED IN JUNE 2024. Form 990, Part VI, Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24E ALL OTHER OPERATING EXPENSES TOTAL OTHER OPERATING EXPENSES OF 43127 INCLUDE PAYROLL PROCESSING SOFTWARE EXPENSES OF 19758, BOARD EXENSES OF 560, BANK CHARGES OF 65, TELEPHONE OF 9108 AND PROGRAM SUPPLIES OF 7004 AND MISCELLANEOUS EXPENSES OF 2014 AND DUES SUBSCRIPTIONS OF 2413 AND EXECUTIVE SEARCH FEES OF 2205. Form 990, Part XI, Line 6 DONATED SERVICES THE ORGANIZATION RECEIVED DONATED SERVICES OF 123468 IN FY 2023-24 AND INCURRED IN-KIND EXPENSES OF 42,581. THE IN-KIND EXPENSES IN FY 2023-24 INCLUDED RENT OF 18,000, PROGRAM SUPPLIES OF 2,321 AND SALARIEES OF 22,260. Form 990, Part IV, Line 10 DONOR-RESTRICTED ENDOWMENTS THE ORGANIZATION HOLDS A RESTRICTED ENDOWMENT FROM THE ECCF WHICH HAS BEEN CLASSIFIED AS PERMANENTLY RESTRICTED.