2024-03-19T13:10:13-05:00 2023-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-07-01 351445497 HENDRICKS COUNTY SENIOR SERVICES INC HEND 3177454303 1201 SYCAMORE LANE DANVILLE IN 46122 MARINA KEERS EXECUTIVE DIRECTOR 3177454303 2024-01-16 1 MARINA KEERS 999009999 0 REX E MILLER CPA CGMA P01081969 3177456411 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARINA KEERS 1201 SYCAMORE LANE DANVILLE IN 46122 1491109 0 X WWW.HCSENIORS.ORG X 1977 IN TO HELP OLDER ADULTS LIVE WITH INDEPENDENCE AND DIGNITY IN THEIR OWN HOME. HENDRICKS COUNTY SENIOR SERVICES OFFERS TRANSPORTATION, HOMEMAKER, INFORMATION/ACCESS, HOMEBOUND ASSISTANCE, HEALTH PROMOTION ACTIVITIES, RESPITE AND CAREGIVER SUPPORT. 13 13 60 101 0 0 1247307 1161695 365105 297760 2838 7710 626 19315 1615876 1486480 0 0 0 0 745585 916995 0 0 26047 578858 515695 1324443 1432690 291433 53790 1744125 1922843 46093 152021 1698032 1770822 X HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE. 0 0 650072 30967 HCSS PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER ADULTS TO MEDICAL AND DENTAL OFFICES, DRUG AND GROCERY STORES, WORK, SHOPPING AND BANKING. THESE SERVICES ARE PROVIDED BY FEES AND ON A DONATION BASIS. 350821 70814 HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS ATTENDANT CARE, LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED. 265359 110534 HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR SENIORS. 87329 85445 SERVICES ARE PROVIDED TO ANSWER QUESTIONS REGARDING VARIOUS ASPECTS OF SENIOR LIVING AND LINKING PERSONS WITH APPROPRIATE AGENCIES FOR ASSISTANCE. DURABLE MEDICAL EQUIPMENT LENDING, TAX AIDE, LEGAL AIDE, AND MEDICARE COUNSELING ARE PROVIDED IN-PERSON AND ON-SITE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS.TRAINED STAFF PROVIDE INFORMATION AND GUIDANCE TO FAMILY CAREGIVERS, BOTH IN-PERSON AND BY PHONE. SEMINARS, SUPPORT GROUPS, AND EDUCATIONAL PROGRAMS ARE PROVIDED FOR THOSE CARING FOR AN ELDERLY LOVED ONE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS. 87329 85445 1353581 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 60 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MARINA KEERS 3177454303 1201 SYCAMORE LANE DANVILLE IN 46122 MARINA KEERS EXECUTIVE DIRECTOR 40.00 X 95986 0 13494 JENNIFER ANDRES PRESIDENT 2.00 X X 0 0 0 ROBERT JULIUS VICE PRESIDENT 2.00 X X 0 0 0 LARRY NILLES TREASURER 3.00 X X 0 0 0 JENNIFER COY RASH BOARD MEMBER 2.00 X X 0 0 0 DAVE COX BOARD MEMBER 0.50 X 0 0 0 JUSTIN DORSEY BOARD MEMBER 0.50 X 0 0 0 AISHA EVANS BOARD MEMBER 0.50 X 0 0 0 BOB GENTRY BOARD MEMBER 0.50 X 0 0 0 HAROLD HISER BOARD MEMBER 0.50 X 0 0 0 AMANDA MEKO BOARD MEMBER 0.50 X 0 0 0 TOM MULLINS BOARD MEMBER 0.50 X 0 0 0 SHANE SOMMERS BOARD MEMBER 0.50 X 0 0 0 95986 0 13494 0 0 0 0 0 157883 50533 802882 150397 45625 1161695 RECREATION 624100 110534 110534 OTHER 900099 85445 85445 RESPITE 624100 38451 38451 HOMEMAKER SERVICES 624100 32363 32363 TRANSPORTATION 624100 30967 30967 297760 7710 7710 23944 50533 4629 19315 19315 1486480 297760 0 27025 101565 94462 5074 2029 729904 678861 36459 14584 13908 12935 278 695 6496 5970 417 109 65122 60564 3256 1302 20900 20440 345 115 3953 3833 13 107 99843 98181 911 751 32035 31413 104 518 96826 86736 5045 5045 52156 52124 31 1 1522 1500 11 11 33784 33446 338 90964 89404 780 780 SPECIAL PROGRAMING EXPE 60615 60615 CICOA LUNCH DISBURSEMEN 22776 22776 MISCELLANEOUS 321 321 1432690 1353581 53062 26047 236218 368162 448148 558416 289743 272259 21522 24661 655491 370738 303192 284753 445302 414592 1744125 1922843 24217 53683 21876 98338 46093 152021 X 1252730 1337230 445302 433592 1698032 1770822 1744125 1922843 53790 19000 0 X X 0 1 X 1 0 X 951513 1223395 1301133 1247907 1161695 5885643 951513 1223395 1301133 1247907 1161695 5885643 5885643 143 205 302 251 7710 8611 5894254 297760 0.99850 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297737 66798 230939 209901 199750 10151 147853 104190 43663 284753 X 1521399 30290 4629 34919 1486480 0 1486480 1467609 30290 4629 34919 1432690 0 1432690 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE SENIOR SERVICES TO RECOGNIZE A TAX LIABILITY 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 IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. SENIOR SERVICES EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,629. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,629. DONOR BREAKFAST 31347 31347 1954 PRIME TIME EXPO 17182 17182 286 2 25948 2004 23944 2389 74477 50533 23944 4629 4629 19315 X FOOD AND PRIZES 1 45625 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. THEY COMPARE FINANCIAL STATEMENTS FROM THE AUDIT WITH THE RETURN FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C HENDRICKS COUNTY SENIOR SERVICES INC. MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING AN ANNUAL REVIEW AND SIGNING OF THE POLICY BY EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES THE UNITED WAY OF CENTRAL INDIANA NON PROFIT WAGE SURVEY TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 HENDRICKS COUNTY SENIOR SERVICES, INC. PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE AGENCY'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.