2024-11-14T13:12:11-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351445498 BOONE COUNTY SENIOR SERVICES INC BOON 7654825220 515 CROWNPOINTE DRIVE LEBANON IN 46052 ANITA BOWEN EXECUTIVE DIRECTOR 7654825220 2024-11-14 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-11 2023 2024-10-15 13:58:12Z ANITA BOWEN 515 CROWNPOINTE DRIVE LEBANON IN 46052 1372522 0 X WWW.BOONESENIORS.ORG X 1978 IN TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY. 14 14 41 197 3249 2139 485186 455565 614893 869260 9570 22173 40036 11763 1149685 1358761 24600 24600 0 0 778071 916152 0 0 49439 364555 627778 1167226 1568530 -17541 -209769 2235307 2049093 31862 36815 2203445 2012278 X TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY. 0 0 976915 100848 TRANSPORTATION - IS A DEMAND RESPONSE SERVICE THAT PROVIDES DOOR TO DOOR TRANSPORTATION SERVICES TO THE DOCTOR'S OFFICE, THE GROCERY STORE, THE BANK AND MORE. 224035 48894 PERSONAL SERVICES - IS A PROGRAM THAT PROVIDES OLDER ADULTS WITH HOMEMAKER SERVICES WHICH INCLUDE THEIR CLEANING, LAUNDRY AND LIMITED GROCERY SHOPPING. RESPITE CARE PROVIDES TEMPORARY RELIEF FOR THE CAREGIVER TO LEAVE THE HOME. PERSONAL SERVICES ALSO INCLUDES HOME HEALTH AIDE, A PROGRAM THAT PROVIDES CUSTODIAL INHOME PERSONAL CARE BY CERTIFIED STAFF, AND GUARDIANSHIP, A PROGRAM THAT PROVIDES ASSISTANCE TO THOSE WHO NEED HELP WITH THEIR FINANCIAL MATTERS AND COPING WITH LIFE'S ISSUES. 207580 24600 840 OUTREACH/VOLUNTEER - IS A PROGRAM THAT PROVIDES SENIORS WITH INFORMATION ABOUT HEALTHY LIVING, EDUCATIONAL OPPORTUNITIES, SERVICES AND ACTIVITIES THROUGH NEWSLETTERS, THE SENIOR PAGES IN THE REPORTER, WIRE RADIO, SPECIAL SPEAKERS AND SEMINARS. OUTREACH/VOLUNTEER INCLUDES FRIENDLY VISITOR, A PROGRAM IN WHICH VOLUNTEERS MAKE REGULAR INHOME VISITS TO OFFER COMPANIONSHIP AND SUPPORT TO THOSE WHO ARE ALONE. 718678 GRANTS FROM GOVERNMENTAL AGENCIES 718678 1408530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 41 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X ANITA BOWEN 7654825220 515 CROWN POINT DRIVE LEBANON IN 46052 MAILI DAVIS TREASURER 1.00 X X 0 0 0 ANGIE CALDWELL DIRECTOR 1.00 X 0 0 0 SARA CREW DIRECTOR 1.00 X 0 0 0 BONNIE KLINGLER SECRETARY 1.00 X X 0 0 0 VERONIQUE DUPREY DIRECTOR 1.00 X 0 0 0 ZOE FARROW VICE PRESIDENT 1.00 X X 0 0 0 ROGER HENRY DIRECTOR 1.00 X 0 0 0 ERIC IMBODEN DIRECTOR 1.00 X 0 0 0 TAMI RICHARDSON DIRECTOR 1.00 X 0 0 0 JODY DURHAM DIRECTOR 1.00 X 0 0 0 HARRY KOCH DIRECTOR 1.00 X 0 0 0 DAVE RUSIE DIRECTOR 1.00 X 0 0 0 MARY GRABIANOWSKI PRESIDENT 1.00 X X 0 0 0 ALAN QUICK DIRECTOR 1.00 X 0 0 0 ANITA BOWEN EXECUTIVE DIRECTOR 38.00 X 84257 0 0 84257 0 0 0 0 0 0 0 60500 28360 46000 264731 55974 55974 455565 GOVERNMENT REIMBURSEME 812900 718678 718678 PROGRAM SERVICE FEES 812900 150582 150582 869260 16373 16373 6750 0 6750 6750 6750 5800 0 5800 5800 5800 14412 28360 13761 651 651 VEHICLE ADS 900000 3249 3249 MISCELLANEOUS 812900 1113 1113 4362 1358761 869260 3249 30687 24600 24600 84257 84257 755511 626271 89435 39805 11923 10088 1270 565 64461 54540 6865 3056 10106 8187 1919 44994 44859 135 26595 23799 2796 14415 14149 266 3075 2844 231 76117 71550 1142 3425 60875 56510 1029 3336 EQUIPMENT AND MAINTENAC 319741 318469 1272 DONATED FUEL 38079 38079 TELEPHONE AND UTILITIES 26847 25391 248 1208 MISCELLANEOUS 6473 2322 4151 461 2615 -198 -1956 1568530 1408530 110561 49439 428603 134178 177933 283441 86643 118254 5244 21287 2417007 1132774 1355617 1284233 181267 207700 2235307 2049093 31862 36815 31862 36815 X 2158445 2012278 45000 0 2203445 2012278 2235307 2049093 -209769 18602 0 X 0 1 X 1 0 X 378942 451545 437725 485186 427205 2180603 378942 451545 437725 485186 427205 2180603 2180603 17859 16633 3893 13767 16373 68525 4393 9007 8094 1906 3249 26649 6808 1398 4195 3596 1113 17110 2292887 0.95100 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1675360 727844 947516 541647 404930 136717 1284233 X 1423309 18602 43990 1956 64548 1358761 0 1358761 1614476 43990 1956 45946 1568530 0 1568530 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. EXPO 17300 12150 5150 480 250 1675 267 3505 OLYMPICS 18470 16000 2470 894 1028 100 5281 1 7002 210 6792 22 259 42772 28360 14412 480 1144 1675 1317 100 9045 13761 651 0 FINANCIAL ASSISTANCE TO INDIVIDUALS TO REMAIN INDEPENDENTLY LIVING AT HOME. 17 24600 FMV X FUEL 1 55974 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS AS DESCRIBED PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE TERM OF OFFICE FOR EACH DIRECTOR SHALL BE THREE (3) YEARS; PROVIDED, HOWEVER, THAT THE TERMS SHALL BE STAGGERED SO THAT NEW DIRECTORS ARE ELECTED EACH YEAR AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION. A DIRECTOR MAY SERVE NO MORE THAN THREE (3) FULL TERMS SUCCESSIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE ADVISED THAT A COPY OF THE FORM 990 IS AVAILABLE IN THE OFFICE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY TO SIGN AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BOARD AND A SUITABLE RESOLUTION DECIDED UPON AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE TOP OFFICIAL IS REVIEWED ANNUALLY USING SURVEYS OF OTHER AGENCIES IN CENTRAL INDIANA WITH SIMILAR MISSIONS AND BUDGETS TO ASSESS AND DETERMINE THAT COMPENSATION OF EMPLOYEES IS FAIR AND EQUABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BOONE COUNTY SENIOR SERVICES FOUNDATION 515 CROWN POINTE DRIVE LEBANON IN 46052 352012880 SUPPORT IN 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 BOONE COUNTY SENIOR SERVICES FOUNDATION C 47000 CASH BOONE COUNTY SENIOR SERVICES FOUNDATION O 3000 CASH