2025-12-08T09:07:52-08:00 2025-06-30 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2024-07-01 356076798 PALADIN INC PALA 2198744288 4315 EAST MICHIGAN BLVD MICHIGAN CITY IN 463603199 GRETCHEN KALK-CASTRO TREASURER 2198744288 2025-10-21 true true PAUL E APPLEGATE CPA P00212518 2198717880 2024 2025-03-06 01:10:19Z STEVE HOBBY 4315 EAST MICHIGAN BLVD MICHIGAN CITY IN 46360 20060055 false X www.paladin.care X 1970 IN MISSION IS TO PROVIDE NECESSARY RESOURCES TO PERSONS WITH DISABILITIES IN ORDER TO ASSIST THEM IN ENHANCING THEIR DAILY LIVES. WE PROVIDE HABILITATION SERVICES, INDIVIDUAL SUPPORT, AND EMPLOYMENT SERVICES BASED ON INDIVIDUAL PROGRAM PLANS. 12 12 403 5 0 0 4733153 6118890 12484570 13748734 14105 16627 87371 125174 17319199 20009425 0 0 14105795 14374916 0 0 4086703 4649208 18192498 19024124 -873299 985301 7075360 8533263 1350799 1775637 5724561 6757626 X MISSION IS TO PROVIDE NECESSARY RESOURCES TO PERSONS WITH DISABILITIES IN ORDER TO ASSIST THEM IN ENHANCING THEIR DAILY LIVES. WE PROVIDE HABILITATION SERVICES, INDIVIDUAL SUPPORT, AND EMPLOYMENT SERVICES BASED ON INDIVIDUAL PROGRAM PLANS. false false 5167204 0 4079499 DAY SERVICES IS A COMBINATION OF ALL DAY PROGRAMMING. DAY SERVICES INCLUDES ADULT DAY ACTIVITIES AND HABILITATION SERVICES, CREATIVE CONCEPTS (ART & MUSIC), COMPUTER LAB, AND COMMUNITY HABILITATION SERVICES. HABILITATION FOCUSES ON DAILY LIVING SKILLS TRAINING AND INDIVIDUALIZED PLANS USED THROUGHOUT THE DAY TO MAXIMIZE THE INDIVIDUALS POTENTIAL. COMMUNITY-BASED PROGRAMMING IS ALSO UTILIZED. BASIC NEEDS, SUCH AS TOILETING, FEEDING, AND STIMULATION, ARE ADDRESSED IN ALL PROGRAMS AS NEEDED. COMPUTER LAB SERVICES CONSISTS OF INTEGRATING TRAINING ON COMPUTERS, WITH PROGRAMS SUCH AS WORD PROCESSING, SPREADSHEETS, INTERNET USE, AND OTHER EDUCATIONAL PROGRAMS. ADAPTIVE EQUIPMENT MAY BE USED TO ENHANCE SKILLS. CREATIVE CONCEPTS INCLUDES ART AND MUSIC APPRECIATION. 6471869 0 8239703 RESIDENTIAL SERVICES PROVIDES INDIVIDUALS LIVING IN THEIR HOME SETTINGS SUPERVISION AND STRUCTURE TWENTY-FOUR HOURS PER DAY. PALADIN STAFF SUPERVISE THE LIVING SITUATION AND ASSIST WITH DAILY LIVING SKILLS ACTIVITIES. 4291979 0 151192 THE INFANT CARE PROGRAM WELCOMES LITTLE ONES FROM SIX WEEKS TO FIRST STEPS. THIS PROGRAM ASSISTS PARENTS TO RETURN TO WORK AFTER THE BIRTH OF THEIR NEWBORN. PRE-SCHOOL AND PRE-K CHILDREN CONTINUE TO LEARN SELF-CARE, EARLY LITERACY, AND INTERPERSONAL SKILLS THROUGH FUN ACTIVITIES. THREE QUALIFIED CHILD CAREGIVERS PROVIDE OPPORTUNITIES FOR THE 14 TODDLERS TO TRANSITION INTO THEIR PRESCHOOL-HOOD. CHILDREN USE ALL OF THEIR SENSES AS THEY LEARN ABOUT THE WORLD AROUND THEM. THE HEAD START PROMOTES SCHOOL READINESS FOR CHILDREN, AGES THREE TO FIVE, IN LOW-INCOME FAMILIES BY OFFERING EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL, AND OTHER SERVICES. HEAD START PROGRAMS ENHANCE THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN AND ACTIVELY ENGAGE FAMILIES IN THEIR CHILDRENS LEARNING SO THAT CHILDREN WILL BE SUCCESSFUL IN KINDERGARTEN. 1023289 0 507813 TRANSPORTATION IS PROVIDED TO CLIENTS TO/FROM PALADIN, INC. WHEN OTHER TRANSPORTATION IS NOT AVAILABLE. TRANSPORTATION SERVICES ARE ALSO PROVIDED TO QUALIFIED COMMUNITY INDIVIDUALS TO/FROM DOCTOR APPOINTMENTS AND QUALIFIED COMMUNITY INDIVIDUALS. 1023289 0 507813 16954341 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 403 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X X EVELYN MARVEL CFO 2198744288 4315 EAST MICHIGAN BLVD MICHIGAN CITY IN 46360 STEVE HOBBY PRESIDENT/CEO 40.00 X X 119147 0 0 CHERYL CHAPMAN VICE-CHAIR 1.00 X X 0 0 0 GRETCHEN KALK-CASTRO CPA TREASURER 1.00 X X 0 0 0 KAWTHAR ALAOUI MEMBER 1.00 X 0 0 0 DR JANICE KATZ MEMBER 1.00 X 0 0 0 JOSE DIAZ MEMBER 1.00 X 0 0 0 SANDY SMITH MEMBER 1.00 X 0 0 0 TONY HART MEMBER 1.00 X 0 0 0 ZACH HERIDA MEMBER 1.00 X 0 0 0 CAROL CONNELLY MEMBER 1.00 X 0 0 0 NICK POLLOCK MEMBER 1.00 X 0 0 0 ALAN SIRINEK MEMBER 1.00 X 0 0 0 GLORIA THODE MEMBER 1.00 X 0 0 0 119147 0 0 1 false false false 5104003 1014887 458680 6118890 TITLE III REAL SERVICES 561000 61999 0 0 OFFICE OF VOCATIONAL REHABILITATION 611710 31557 0 0 FSSA MEDICAID FEES 621610 13335079 0 0 RESIDENTIAL FEES 623990 52094 0 0 MISCELLANEOUS FEES FOR SERVICE 900099 268005 0 0 13748734 12306 0 12306 129076 129076 129076 129076 4321 4321 4321 3350 0 971 10443 50630 -40187 0 -40187 MISCELLANEOUS 900099 36285 1275 0 35010 36285 20009425 13882435 0 8100 119147 109615 9532 0 12863477 11911629 951848 0 377947 130340 247607 0 1014345 940122 74223 0 134880 840 134040 0 25771 15551 10220 0 61715 0 61715 0 92357 78808 13549 0 180423 97241 83182 0 1644500 1526429 118071 0 354953 354186 767 0 406865 339776 67089 0 16408 12541 3867 0 413473 344326 69147 0 443318 375291 68027 0 EQUIPMENT MAINTENANCE & REPAIR 186632 183914 2718 0 MISCELLANEOUS 80232 45450 34782 0 CLIENT PROGRAM EXPENSES 179415 179198 217 0 BAD DEBT 2303 2303 0 0 425963 306781 119182 0 19024124 16954341 2069783 0 450 450 1636878 1964810 1478225 1427332 8500 7000 29404 30246 9693755 5067982 3478670 4625773 443233 477652 7075360 8533263 934729 1162213 91481 369635 317126 227192 7463 16597 1350799 1775637 X 5724561 6757626 5724561 6757626 7075360 8533263 985301 34419 13345 X false true X true true true X 0 3520801 4893375 3918415 4250472 5673555 22256618 0 0 3520801 4893375 3918415 4250472 5673555 22256618 0 22256618 56721 -54912 11636 10610 12306 36361 0 0 22292979 0.99840 0.99790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 320597 320597 7188754 3647903 3540851 2184404 1420079 764325 4625773 OTHER CURRENT LIABILITIES 16597 16597 X 20107819 34419 13345 50630 98394 20009425 20009425 19074754 50630 50630 19024124 19024124 Pt X, Line 2 PALADIN, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD AND EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND THE OPEN AUDIT PERIODS ARE 2021-2024. Pt XI, Line 2d FUNDRAISING EXPENSES $50,630 Pt XII, Line 2d FUNDRAISING EXPENSES $50,630 X 3 403584 FMV false false false Pt VI, Line 11b THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND ITS CONTENTS WITH THE FULL BOARD PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES, IF APPLICABLE. THE BOARD OF DIRECTORS AGENDA INCLUDES A STATEMENT REQUESTING SUBMISSION OF ANY CHANGES TO THE ORIGINAL STATEMENT. IF THERE ARE ANY, THEY ARE RECORDED IN THE MINUTES OF THE MEETING AND KEPT ON FILE. Pt VI, Line 15a THE PRESIDENT/CHIEF EXECUTIVE OFFICERS PERFORMANCE, WAGES AND BENEFITS ARE REVIEWED ANNUALLY THROUGH A FORMAL PROCESS; FIRST BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN BY THE FULL BOARD. DATA PROVIDED TO SIMILAR ORGANIZATIONS IS FROM THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES. INARF, INFORMATION FROM LOCAL INDUSTRY, AND CURRENT TRENDS ARE USED TO DETERMINE WAGES FOR THE PRESIDENT/CEO. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part III, Line 4d TRANSPORTATION IS PROVIDED TO CLIENTS TO/FROM 1023289. 0. 507813.