2024-11-13T10:35:21-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 742286387 FAMILY ELDERCARE INC FAMI 5124500844 1700 RUTHERFORD LANE AUSTIN TX 78754 TAMMY ATKINS CFO 5124500844 2024-11-13 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-12 2023 2024-10-15 13:58:12Z TAMMY ATKINS 1700 RUTHERFORD LANE AUSTIN TX 78754 17691793 0 X WWW.FAMILYELDERCARE.ORG X 1982 TX HOUSING AND COMMUNITY SERVICES TO KEEP OUR COMMUNITY STABLY HOUSED, FINANCIALLY SECURE, HEALTHY, EQUITABLE, AND SUPPORTED; HEALTH AND WELLNESS TO PROMOTE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING IN THE HOMES OF OLDER ADULTS EXPERIENCING BARRIERS IN LIFE; ADVOCACY AND OUTREACH AS LIFE-LONG ADVOCATES FOR PEOPLE WITH DISABILITIES, THOSE WHO IDENTIFY LGBTQIA+, AND PERSONS EXPERIENCING HOMELESSNESS. 9 9 184 112 0 0 11047175 15645184 1563264 1589691 -33403 16454 -278845 103013 12298191 17354342 3659927 6953725 0 0 7769560 9055374 0 0 416891 1348328 2144450 12777815 18153549 -479624 -799207 6372520 7492307 1407227 3239050 4965293 4253257 X TO CREATE AN EQUITABLE AND LIVEABLE CENTRAL TEXAS FOR EVERYONE BY FOCUSING ON THE STABILITY, DIGNITY AND WELL-BEING OF OLDER ADULTS AND PEOPLE WITH DISABILITIES. 0 0 2080425 37649 GUARDIANSHIP PROGRAM - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP PROTECTIONS TO INDIVIDUALS WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS OR CARE FOR THEMSELVES. THE GOAL OF THE PROGRAM IS TO ENSURE VULNERABLE, INCAPACITATED SENIORS RECEIVE ADEQUATE CARE AND HOUSING, AND REMAIN FREE FROM ABUSE, NEGLECT AND EXPLOITATION. OUR STAFF ATTORNEYS AND CASE MANAGERS WORK IN COORDINATION WITH TRAVIS AND WILLIAMSON COUNTY PROBATE COURTS AND PRO BONO ATTORNEYS. 13680493 6916076 1673912 FINANCIAL AND HOUSING STABILITY (FORMERLY MONEY MANAGEMENT) USES HOLISTIC CASE MANAGEMENT TO SUPPORT PEOPLE TO LIVE WITHIN THEIR FINANCIAL MEANS AND MEET THEIR BASIC LIVING NEEDS. THE PROGRAM SERVES PEOPLE WITH REPRESENTATIVE PAYEE, VA FIDUCIARY, AND OTHER FINANCIAL CASE MANAGEMENT SERVICES. IN ADDITION, THE PROGRAM PROVIDES HOMELESS PREVENTION AND RAPID REHOUSING SERVICES TO OLDER ADULTS AND ADULTS WITH DISABILITIES WHO ARE EXPERIENCING HOMELESSNESS.HEALTHY CONNECTIONS COMPRISES OUR VIRTUAL (LIFETIME CONNECTIONS WITHOUT WALLS) AND PROPERTY-BASED ACTIVITIES WHICH IMPACT THE HEALTH AND WELL-BEING OF OLDER ADULTS. WE DESIGN OUR PROGRAMS TO ADDRESS PILLARS OF HEALTHY AGING: PHYSICAL ACTIVITY, CREATIVITY, BRAIN HEALTH, DIGITAL LITERACY, VOLUNTEERISM, AND MORE.SERVICE COORDINATION IS AN EVIDENCE-BASED MODEL LINKED TO AFFORDABLE HOUSING AND GUIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE PURPOSE OF SERVICE COORDINATION IS TO CONNECT PEOPLE WITH SUPPORTIVE SERVICES WHICH HELP THEM REMAIN INDEPENDENT IN THEIR HOMES. FAMILY ELDERCARE HOLDS THE ONLY SERVICE COORDINATION CONTRACT WITH THE HOUSING AUTHORITY OF THE CITY OF AUSTIN AND SERVICE COORDINATORS ARE FOUND IN OVER 10 AFFORDABLE HOUSING PROPERTIES THROUGHOUT AUSTIN, TX. AMONG THOSE PROPERTIES IS LYONS GARDENS, WHICH FAMILY ELDERCARE OPENED IN 2004. IN HOME COUNSELING IS PROVIDED IN THE HOMES OF OLDER ADULTS BY LICENSED CLINICAL SOCIAL WORKERS TO SUPPORT MENTAL HEALTH AND HELP PATIENTS COPE WITH ADVERSITY. THIS PROGRAM WAS THE FIRST OF ITS KIND TO BE OFFERED BY A NONPROFIT IN CENTRAL TEXAS. 15760918 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 157 0 1 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TAMMY ATKINS 5126551848 1700 RUTHERFORD LANE AUSTIN TX 78754 SAM COCKBURN BOARD MEMBER 1.00 X 0 0 0 CHARLES COLLEY BOARD MEMBER 1.00 X 0 0 0 CHARLES CURRY BOARD MEMBER 1.00 X 0 0 0 DEBORAH L KERR PHD BOARD MEMBER 1.00 X 0 0 0 CORY MACDONALD BOARD MEMBER 1.00 X 0 0 0 ALI FOYT BOARD MEMBER 1.00 X 0 0 0 ANNA VANDER BROEK BOARD MEMBER 1.00 X 0 0 0 CHRISTIE HALL BOARD MEMBER 1.00 X 0 0 0 FRED LUGO BOARD MEMBER 1.00 X 0 0 0 AARON ALARCON CEO 40.00 X 198112 0 8877 ERIC MARIN CFO (AUG-DEC) 40.00 X 51381 0 78 SHONTELL GAUTHIER DIR., FINANCIAL & HOUSING STABILITY 40.00 X 118800 0 15343 JOYCE HEFNER DIR., HOUSING & COMMUNITY SERVICES 40.00 X 109972 0 12441 MARISOL CALVO CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 103240 0 8899 581505 0 45638 4 0 1 0 JAMAIL & SMITH CONSTRUCTION PO BOX 57808 WEBSTER TX 77598 CONSTRUCTION 2790236 SMITH HOLT INC 6511 MENCHACA RD AUSTIN TX 78745 CONSTRUCTION 166685 WOLFF LOGICS PO BOX 4993 LAGO VISTA TX 78645 IT SUPPORT 148345 MERRIMAN PITTANDERSON INC 208 W 4TH ST 3A AUSTIN TX 78701 CONSTRUCTION 140070 SOCIAL SOLUTIONS GLOBAL INC 10801-2 N MOPAC EXPRESSWAY 400 AUSTIN TX 78759 SOFTWARE SERVICES 106671 6 106009 360950 13105132 2073093 47112 15645184 IN-HOME CARE 624120 1589691 1589691 1589691 16454 16454 356243 360950 337451 18792 18792 OTHER REVENUE 624120 84221 84221 84221 17354342 1673912 0 35246 X 6953725 6953725 258448 215600 32692 10156 7250367 6048333 917127 284907 109694 91508 13876 4310 835260 696783 105655 32822 601605 501866 76099 23640 240275 203930 36345 651899 310301 341598 2576 683 1893 49974 38684 9974 1316 40532 32617 6737 1178 107897 104861 3036 13980 13980 92506 92506 94826 6142 88684 EQUIPMENT AND SOFTWARE 223730 173598 32372 17760 BAD DEBT EXPENSE 177147 135857 41290 MISCELLANEOUS 175174 67486 95092 12596 TELEPHONE 98843 82397 11926 4520 175091 96547 54858 23686 18153549 15760918 1975740 416891 252840 1234737 1684771 847800 2075283 2507555 157760 220732 3038455 1307225 1518209 1731230 683657 950253 6372520 7492307 751132 1838863 445182 806610 210913 193577 400000 1407227 3239050 X 4952658 4239003 12635 14254 4965293 4253257 6372520 7492307 -799207 87171 0 X 0 1 X 1 1 1 X 2961560 6068543 10497887 11047175 15645184 46220349 2961560 6068543 10497887 11047175 15645184 46220349 1049100 45171249 16128 15228 2838 7763 16454 58411 231767 414781 1937 648485 34188 131523 173904 136813 84221 560649 47487894 8276309 0.95120 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 37362 37362 0 101138 14427 1229 114336 118571 -16092 1341 101138 101045 18803 1277 118571 91302 10891 1148 101045 77189 15164 1051 91302 1.00000 1 0 293485 293485 2120808 750774 1370034 624162 556451 67711 1731230 PART IV, LINE 1B: THE CUSTODIAL ARRANGEMENT IS FOR THE BENEFIT OF ELDERLY CLIENTS THAT ARE ENROLLED IN THE GUARDIAN PROGRAM DUE TO LACK OF MENTAL CAPACITY TO MAKE DECISIONS AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. FAMILY ELDERCARE'S GUARDIANSHIP PROGRAM OPERATES UNDER THE JUDICIAL BRANCH CERTIFICATION COMMISSION (JBCC) OF THE STATE OF TEXAS. EACH INDIVIDUAL PROVIDING GUARDIANSHIP SERVICES MUST BE LICENSED THROUGH THE JBCC.THE ASSETS IN THE ACCOUNTS ARE OWNED BY THE INDIVIDUALS AND ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF FAMILY ELDERCARE SINCE THE ORGANIZATION HAS NO OWNERSHIP IN THESE ACCOUNTS. THE TOTALS REPORTED ARE APPROXIMATE AMOUNTS. FAMILY ELDERCARE HAS BOND COVERAGE SUFFICIENT TO COVER THE TOTAL OF THESE ACCOUNTS. PART V, LINE 4: THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT ENDOWMENT OF $2 MILLION WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. SUMMER FAN DRIVE 665309 309066 356243 313119 80 OVER 80 51884 51884 24332 717193 360950 356243 337451 337451 18792 1 GUARDIAN AND OTHER DIRECT CLIENT ASSISTANCE 1399 2923453 PECAN GARDEN PROJECT AIMED AT PROVIDING HOUSING TO DISADVANTAGED AND HOMELESS INDIVIDUALS 78 4030272 0 0 0 0 0 0 0 0 0 AARON ALARCON CEO 198012 0 100 0 0 0 0 0 8877 0 206989 0 0 0 X 6291 FMV X FANS 1313 36021 FMV X GIFT CARDS 11 4800 CASH 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FAMILY ELDERCARE MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN EMPLOYEE IS REQUIRED TO PROMPTLY NOTIFY HIS/HER SUPERVISOR OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN FAMILY ELDERCARE AND AN EMPLOYEE, THE EMPLOYEE AND A CLIENT, OR BETWEEN FAMILY ELDERCARE AND A CLIENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND EVALUATED AGAINST MARKET RATES AND ADJUSTED WHEN NEEDED. ANNUAL BUDGETS ARE PREPARED WITH A 3% INCREASE FOR STAFF ON THEIR ANNIVERSARY DATE AS A PLACEHOLDER BUT ACTUAL INCREASES MAY FLUCTUATE. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. CFO AND ORGANIZATIONAL DIRECTORS COMPENSATION ARE APPROVED BY THE CEO AND ORGANIZATIONAL DIRECTORS ARE RESPONSIBLE FOR APPROVING COMPENSATION FOR THIE RESPECTIVE PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS AND RENTAL: PROGRAM SERVICE EXPENSES 37,000. MANAGEMENT AND GENERAL EXPENSES 25,353. FUNDRAISING EXPENSES 2,086. TOTAL EXPENSES 64,439. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 19,662. MANAGEMENT AND GENERAL EXPENSES 13,678. FUNDRAISING EXPENSES 20,190. TOTAL EXPENSES 53,530. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,290. MANAGEMENT AND GENERAL EXPENSES 6,494. FUNDRAISING EXPENSES 1,170. TOTAL EXPENSES 27,954. COPIES, POSTAGE, AND PRINTING: PROGRAM SERVICE EXPENSES 10,648. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,938. LICENSES, FEES, & PERMITS: PROGRAM SERVICE EXPENSES 6,642. MANAGEMENT AND GENERAL EXPENSES 2,804. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 9,686. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,305. MANAGEMENT AND GENERAL EXPENSES 6,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,544. FE HOUSING LLC 1700 RUTHERFORD LANE AUSTIN TX 78754 331863751 HOLDING COMPANY TX 0 100 FAMILY ELDERCARE INC ROSEWOOD I SENIOR HOUSING COMMUNITY INC 2720 LYONS ROAD AUSTIN TX 78702 800016548 LYONS GARDEN SENIOR HOUSING TX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0