2024-05-08T07:28:33-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-07-01 351011521 RAUCH INC RAUC 8129406608 845 PARK PLACE NEW ALBANY IN 47150 DANIEL LOWE CEO 8129406608 2024-05-07 1 DANIEL LOWE 999009999 0 MELINDA L HECK P01392306 8129455236 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL LOWE PO BOX 384 GEORGETOWN IN 47122 11827800 0 X WWW.RAUCHINC.ORG X 1953 IN TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. 6 6 238 15 0 0 1249051 1145125 7343130 8310728 2097 18440 1050180 1297716 9644458 10772009 0 0 0 0 5216927 5611805 0 0 14712 5001987 5731302 10218914 11343107 -574456 -571098 8603938 8566372 1331682 1865214 7272256 6701158 X TO SUPPORT PEOPLE WITH DISABLITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. 0 0 3174830 3132930 FIRST STEP THERAPY - PROVIDES THERAPY FOR INFANTS TO TODDLERS WITH DISABILITIES. THERAPY MAY INCLUDE PHYSICAL, SPEECH, DEVELOPMENTAL, ETC. 2389885 1506485 INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULTATION ON THEIR SKILLS TRAINING. THROUGH RAUCH INDUSTRIES, WE OFFER WORK OPPORTUNITIES IN INTEGRATED WORKPLACES. 2795915 2536593 COMMUNITY LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION. 249999 567206 EMPLOYMENT SERVICES 800549 567514 ACCESS AND ADULT DAY SERVICES 421543 2335827 HOUSING 1472091 3470547 9832721 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 238 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8129406608 845 PARK PLACE NEW ALBANY IN 47150 KATELYN HINES PRESIDENT 1.00 1.00 X X 0 0 0 JAKE ARCHIBALD DIRECTOR 1.00 X 0 0 0 SHELLEY GAST VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARGARET PFEIFER DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DOUGLAS BARNEY DIRECTOR 1.00 X 0 0 0 DANIEL LOWE CEO 10.88 26.62 X 0 185848 22276 DANNY MCPHERON CFO THROUGH MAY 2023 25.40 8.35 X 0 66841 18683 DEANNE WOODS CHIEF OPERATING OFFICER OF 32.50 5.00 X 0 73460 28774 ROSE BOOK CFO EFFECTIVE MAY 2023 9.25 28.25 X 0 73662 20137 0 399811 89870 0 0 1 0 DEVELOPMENT SERVICES INC PO BOX 249 LINTON IN 47441 WEBDOOR INVENTORY 324260 MARY ATER 7007 HOPEWELL ROAD LANESVILLE IN 47136 THERAPIST 171211 LAURA DABNEY 13105 SUNNYBROOK DR MEMPHIS IN 47143 THERAPIST 120822 PAMELA BREWER 6105 RIDGEFIELD DR CHARLESTOWN IN 471118871 THERAPIST 111254 AMANDA PETERSEN 1480 WATER PL SCOTTSBURG IN 47170 THERAPIST 110094 6 28819 200000 746014 170292 1145125 CONTRACT & SERVICE INCOME 561499 5059593 5059593 GOVERNMENT SERVICE INCOME 561499 3251135 3251135 8310728 4139 4139 186389 0 186389 186389 186389 35345 21044 14301 14301 14301 6400 28819 18896 -12496 -12496 1962487 1015851 946636 946636 INSURANCE PROCEEDS 561499 145312 145312 OTHER REVENUE 561499 31875 31875 177187 10772009 9475628 0 151256 X 4736383 4696147 40236 56410 55806 604 466184 445570 20614 352828 349740 3088 3303 3303 30950 30950 4239248 3054400 1184788 60 7155 1242 2547 3366 14130 1673 8399 4058 12664 89 12575 471658 417031 54627 170074 165023 5051 15160 5210 9950 38613 10331 28282 341220 330318 10540 362 SUPPLIES 142258 123835 16358 2065 REPAIRS & MAINTENANCE 107781 83452 24251 78 MISC 52715 22394 25598 4723 TELEPHONE 52546 43937 8609 31827 26523 5304 11343107 9832721 1495674 14712 490294 453583 440516 515343 287491 249703 623478 679050 205069 386311 133308 98619 12255256 6105064 6423782 6150192 0 33571 8603938 8566372 638977 774404 692705 1056872 0 33938 1331682 1865214 X 2702075 2325158 4570181 4376000 7272256 6701158 8603938 8566372 -571098 0 X 0 1 X 1 0 X 843257 745095 2905839 1249051 1140638 6883880 843257 745095 2905839 1249051 1140638 6883880 6883880 200541 262993 236483 151537 190528 1042082 64233 43659 36581 38727 177187 360387 8286349 19464705 0.83070 0.83050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 64,233. 2019 AMOUNT: $ 43,659. 2020 AMOUNT: $ 36,581. 2021 AMOUNT: $ 38,727. 2022 AMOUNT: $ 31,875. INSURANCE PROCEEDS - 2022 AMOUNT: $ 145,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4159800 497542 148372 4508970 4871100 -604507 106793 4159800 3912968 1037118 78986 4871100 3803938 199772 90742 3912968 3652585 271528 120175 3803938 1.00000 0 1 1 663898 663898 8880292 3869809 5010483 131005 104456 26549 1638041 1539175 98866 942020 591624 350396 6150192 RIGHT OF USE LIABILITY 33938 33938 X 11806756 1034747 1034747 10772009 0 10772009 12377854 1034747 1034747 11343107 0 11343107 PART V, LINE 4: ENDOWMENT ESTABLISHED TO PROVIDE FUNDING FOR THE SERVICES PROVIDED BY RAUCH, INC. PART X, LINE 2: RAUCH, INC IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,896. COST OF GOODS SOLD 1,015,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,896. COST OF GOODS SOLD 1,015,851. GOLF SCRAMBLE 30253 23853 6400 10887 6019 5K WALK 4966 4966 1990 35219 28819 6400 10887 8009 18896 -12496 0 0 0 0 0 0 0 0 0 DANIEL LOWE CEO 0 185848 0 0 0 0 0 11627 0 10649 0 208124 0 0 FORM 990, PART VI, SECTION A, LINE 3 RBR ALLIANCE INC IS CONTRACTED TO COMPLETE ADMINISTRATIVE DUTIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBER FORM 990, PART VI, SECTION A, LINE 7A RBR ALLIANCE INC IS A MEMBER AND RATIFIES BOARD ELECTIONS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO PRESENTATION TO THE FINANCE COMMITTEE, AND THEN IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS DURING THEIR NEXT SESSION. DEPENDING UPON TIMING, THE 990 MAY BE EMAILED OUT TO EITHER THE COMMITTEE OR FULL BOARD PRIOR TO ITS REVIEW AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS REQUIRING FULL DISCLOSURE OF ALL POSSIBLE CONFLICTS. ALL STATEMENTS ARE REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION USES THE FOLLOWING PROCESS: THE COMPENSATION OF THE CEO IS BASED ON AN EMPLOYMENT CONTRACT DEVELOPED BY THE BOARD OF DIRECTORS. THE TOTAL COMPENSATION PACKAGE IS COMPARED TO A COMPENSATION SURVEY OF THE COMPENSATION OF THE CEOS OF OTHER INDIANA ORGANIZATIONS OF SIMILAR SIZE WHO PROVIDE SIMILAR SERVICES. THE PERSONNEL COMMITTEE OF THE BOARD COMPLETES A PERFORMANCE REVIEW OF THE CEO ANNUALLY AND ANY INCREASES ARE BASED ON MERIT. THE ORGANIZATION USES THE FOLLOWING PROCESS: PERSONNEL ARE SELECTED FOR EACH POSITION AND COMPENSATION DETERMINED BY THE FUNDING AVAILABLE TO SUPPORT THE POSITION AND THE EDUCATION, QUALIFICATIONS, EXPERIENCE, AND PREVIOUS WORK RECORD OF THE APPLICANT. AFTER EMPLOYMENT EACH SUPERVISOR COMPLETES A PERFORMANCE EVALUATION ANNUALLY FOR ALL THEIR EMPLOYEES. INCREASES IN WAGES, IF GIVEN, ARE BASED ON THE PERFORMANCE EVALUATION. ALL SUPERVISORS REVIEW THE PERFORMANCE EVALUATIONS WITH THE CEO TO INSURE THAT THE PERFORMANCE EVALUATION CRITERIAIS APPLIED CONSISTENTLY THROUGHOUT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SUPPLY REQUESTED INFORMATION UPON RECEIVING A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,628. COMMISSIONS: PROGRAM SERVICE EXPENSES 121,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,016. CONTRACT LABOR/CONSULTING: PROGRAM SERVICE EXPENSES 2,933,384. MANAGEMENT AND GENERAL EXPENSES 1,156,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,089,544. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 60. THE RAUCH FOUNDATION 845 PARK PLACE NEW ALBANY IN 47150 352000865 TO PROVIDE SUPPORT TO RAUCH, INC. IN 501(C)(3) LINE 12C, III-FI RAUCH INC 0 RBR ALLIANCE INC PO BOX 384 GEORGETOWN IN 47122 841755614 TO PROVIDE MANAGEMENT SERVICES IN 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 THE RAUCH FOUNDATION INC C 200000 CASH RECEIVED