2024-11-15T14:39:43-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 742431028 AUSTIN GROUPS FOR THE ELDERLY AUST 5124514611 3710 CEDAR STREET AUSTIN TX 78705 SUZANNE ANDERSON EXECUTIVE DIRECTOR 5124514611 2024-11-15 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-15 2023 2024-10-15 13:58:12Z SUZANNE ANDERSON 3710 CEDAR STREET AUSTIN TX 78705 5607845 0 X WWW.AGEOFCENTRALTX.ORG X 1986 TX AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING. 17 17 54 205 0 0 5040394 4602963 836156 903911 48601 45398 -51603 -18349 5873548 5533923 177422 82016 0 0 1488035 1659247 118490 33750 360941 992892 1314967 2776839 3089980 3096709 2443943 6593118 10369333 259133 1591405 6333985 8777928 X AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING. 0 0 1415856 676114 AGE THRIVE SOCIAL AND WELLNESS CENTERS ADULT DAY HEALTH CARE PROVIDE DAYTIME CARE FOR OLDER ADULTS WITH PHYSICAL OR COGNITIVE NEEDS IN THE LONGEST-OPERATING LICENSED, NON-RESIDENTIAL DAY ACTIVITY AND HEALTH SERVICE CENTERS IN CENTRAL TEXAS. THE CENTERS SPECIALIZE IN CARE OF INDIVIDUALS WITH MEMORY LOSS OR DEMENTIA. ACTIVITIES ARE DESIGNED TO ENGAGE BOTH THE MIND AND BODY INCLUDING MUSIC, BRAIN BOOSTERS, GARDENING AND MORE. EACH CENTER HAS A FULL DAY OF ACTIVITIES, WHICH INCLUDES MEALS AND SNACKS, AND PROVIDES TRANSPORTATION OPTIONS. 525855 THE RESOURCE AND INFORMATION CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE. 239155 82016 222247 DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONFEDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH AND THE ARTS. 39881 5550 AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. 39881 5550 2220747 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 0 1 50 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LAURENCE STATMAN 5124514611 3710 CEDAR STREET AUSTIN TX 78705 JULIA MENEGAY PRESIDENT 2.00 X X 0 0 0 LIZ NIELSEN VICE PRESIDENT 2.00 X X 0 0 0 GARY SKINKIS SECRETARY 2.00 X X 0 0 0 SHALANA POOLE TREASURER 2.00 X X 0 0 0 CATHERINE VERGARA PAST PRESIDENT 2.00 X X 0 0 0 PATTI TAUBER BOARD MEMBER 1.00 X 0 0 0 MARGARET DEVINNEY BOARD MEMBER 1.00 X 0 0 0 CHRISTIE HILLIARD BOARD MEMBER 1.00 X 0 0 0 S ALESSANDRO INSOLIA BOARD MEMBER 1.00 X 0 0 0 JASON MCBRIDE BOARD MEMBER 1.00 X 0 0 0 ISMAEL MARTINEZ BOARD MEMBER 1.00 X 0 0 0 BRIANNA MCKINNEY BOARD MEMBER 1.00 X 0 0 0 JOHN MILLER BOARD MEMBER 1.00 X 0 0 0 YOSELIS Y RAMOS BOARD MEMBER 1.00 X 0 0 0 LINA SUPNET ZAPATA BOARD MEMBER 1.00 X 0 0 0 RONNIE TAYLOR BOARD MEMBER 1.00 X 0 0 0 ELLEN STEWART BOARD MEMBER 2.00 X 0 0 0 SUZANNE ANDERSON EXECUTIVE DIRECTOR 40.00 X 122131 0 4915 122131 0 4915 1 0 0 0 THE BURT GROUP 2201 DONLEY DRIVE SUITE 200 AUSTIN TX 78758 CONSTRUCTION SERVICES 3239183 JOE BLAND CONSTRUCTION 9500 W PARMER LN UNIT 1301 AUSTIN TX 78717 CONSTRUCTION SERVICES 182010 2 88759 666688 3847516 4602963 ADULT DAYCARE FEES 624100 661029 661029 AGE BUILDING PS RENT 531120 222247 222247 OTHER PROGRAM REVENUE 812900 15085 15085 COMPUTER LEARNING CENT 611420 5550 5550 903911 45398 45398 1800 88759 73922 -72122 -72122 OTHER REIMBURSEMENTS 900099 48664 48664 INSURANCE REIMBURSEMEN 900099 5109 5109 53773 5533923 903911 0 27049 X 82016 82016 127047 114342 12705 1312203 1124726 63621 123856 97169 87811 -6693 16051 122828 105728 6494 10606 4873 4873 29556 29556 33750 33750 348705 126403 222302 70777 47307 20631 2839 96165 21444 53621 21100 128575 118237 7210 3128 3629 3629 26696 26696 74125 44036 29685 404 FOOD AND FOOD SUPPLIES 114097 114093 4 COMPREHENSIVE CAMPAIGN 108608 108608 REPAIRS & MAINTENANCE 70376 69721 655 BAD DEBT EXPENSE 67322 64419 2903 171463 66035 68458 36970 3089980 2220747 508292 360941 483258 655606 1563049 21252 106465 788622 217973 206962 30495 21221 10344732 1864565 4062430 8480167 4751 5384 124697 190119 6593118 10369333 170159 500805 5076 500626 0 435000 83898 154974 259133 1591405 X 4912425 7982700 1421560 795228 6333985 8777928 6593118 10369333 2443943 0 X X 0 1 X 1 0 X 3725409 2254997 1542586 5044444 3944883 16512319 1062542 386213 462056 836156 903911 3650878 4787951 2641210 2004642 5880600 4848794 20163197 25071 7369 10000 25946 1512909 1581295 309115 50747 46838 57619 75933 540252 334186 58116 56838 83565 1588842 2121547 18041650 11832 6595 59487 48601 757251 883766 11832 6595 59487 48601 757251 883766 26558 28575 18536 15085 88754 4799783 2674363 2092704 5947737 5621130 21135717 0.85360 0.93800 0.04180 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24751 5384 30135 20000 4751 24751 20000 20000 20000 20000 20000 20000 0 0 181695 181695 1273448 1228717 44731 105096 75529 29567 677072 560319 116753 8107421 8107421 8480167 SECURITY DEPOSITS HELD 8058 OPERATING LEASE OBLIGATION 146916 154974 X 5525829 73922 73922 5451907 82016 82016 5533923 3081886 73922 73922 3007964 82016 82016 3089980 PART V, LINE 4: A BEQUEST TO THE ORGANIZATION HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR ANOTHER LONG-TERM PURPOSE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE MANAGEMENT OF AGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, AND AFTER, ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SHE THRIVES FUNDRAISER EXPENSES 73,922. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS 82,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: SHE THRIVES FUNDRAISER EXPENSES 73,922. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS 82,016. X X X X 1 FAYRUZ BENYOUSEF CONSULTING LLC 203 AGAVE BLOOM COVE AUSTIN TX 78738 FUNDRAISING CONSULTANTS 0 2689462 30000 2659462 2689462 30000 2659462 SHE THRIVES FUNDRAISER 90559 88759 1800 4750 49766 11904 7502 90559 88759 1800 4750 49766 11904 7502 73922 -72122 0 FINANCIAL AID ON RENT 30 82016 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED A DRAFT COPY OF THE 990 TO BOARD MEMBERS WITH AN OPPORTUNITY FOR Q&A. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 BOARD CONDUCTS RESEARCH TO COMPARABLE ORGANIZATIONS AS WELL AS CURRENT DATA IS COMPARED TO MARKET TRENDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G NURSES, ETC: PROGRAM SERVICE EXPENSES 126,203. MANAGEMENT AND GENERAL EXPENSES 222,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,505. CONFERENCE FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.