2024-10-22T03:56:07-04:00 2023-12-31 990EZ 2023-01-01 311235836 DOWN SYNDROME ASSOCIATION OF NORTHWEST INDIANA INC % Christine Longo DOWN 2198383656 2167 US 41 SCHERERVILLE IN 463750000 Christine Longo Executive Director 2024-10-22 2023 2024-10-15 13:58:12Z X X X 177035 X 85488 117 0 80521 27426 53095 0 10909 149609 3432 31471 60702 95605 54004 346745 400749 X 306054 362562 39291 36787 1400 1400 346745 400749 0 0 346745 400749 To Educate the public regarding the needs of the person with Down Syndrome and support parents in the solutions of their special needs and to coordinate their efforts and activities. Holiday Party - 190 Children & Adults 0 6270 Annual Picnic - 250 Children & Adults 0 3750 Easter Egg Hunt - 100 Children & Adults 0 1480 11500 Brian Thompson President 1 0 0 0 Carey Randall Vice-President 1 0 0 0 Charles Lager Treasurer 1 0 0 0 Lynda Kujawa Secretary 1 0 0 0 Michelle Millard Director 1 0 0 0 Debbie Meyers Director 1 0 0 0 Cliff Robinson Director 1 0 0 0 Joey Stephan Director 1 0 0 0 Christine Longo Executive Director 30 0 0 0 Mike Coil Director 1 0 0 0 false false false false false 0 false false false false IN Christine Longo 2167 US 41 SCHERERVILLE IN 463750000 2198383656 false false false false false false false false false false false NONE NONE X 55425 58113 99128 68595 85488 366749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55425 58113 99128 68595 85488 366749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366749 21 46 11 56 117 251 0 0 0 0 0 0 21 46 11 56 117 251 0 0 0 72834 10909 83743 0 0 0 0 0 0 55446 58159 99139 141485 96514 450743 0.8137 0.83 0.0006 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Buddy Walk 63861 0 63861 0 0 600 0 5813 6150 0 0 0 0 0 0 0 0 0 2 16660 0 16660 0 0 0 0 0 14864 80521 0 80521 0 0 600 0 5813 21014 27427 53094 Part I, line 8 | Other Revenues:, Amount:| Settlement of Lawsuit, $10909| Part I, line 16 | Other Expenses:, Amount:| Program Expense, $16119| Educational Expense, $5570| Therapeutic Expense, $4201| Emotional Support, $30| First Responders, $704| Computer Expense, $4742| Bank Service Charges, $146| Depreciation, $2504| Insurance, $738| Office Expense, $2278| Internet, $2216| Donor Relations, $1614| Other Expense, $6965| Advertising, $12875| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organization's share of assets, $, $| Prepaid Expenses, $1400, $1400| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|