2025-11-17T10:18:24-05:00 2024-12-31 464269949 CARDINAL SMALL BUSINESS SERVICES 30 E WASHINGTON ST SUITE 102 Shelbyville IN 46176 990 2024-01-01 351447684 SHELBY SENIOR SERVICES INC % KIMBERLEY KOEHL SHEL 3173929727 2120 INTELLIPLEX DR SUITE 101 SHELBYVILLE IN 46176 KIMBERLEY KOEHL EXECUTIVE DIRECTOR 3173929727 2025-11-17 true true STEPHEN J PLUNKETT P00257170 3176820576 2025-11-17 2024 2025-03-06 01:10:19Z 741060 false X N/A X 1978 IN THE MISSION OF SHELBY SENIOR SERVICES, INC IS TO RESPOND TO THE EVER-CHANGING NEEDS OF SENIORS AND THEIR FAMILIES, TO AFFECT IN POSITIVE WAYS THEIR QUALITY OF LIFE, AND TO ASSIST IN MAINTAINING THEIR INDEPENDENCE. 17 17 27 0 0 342798 610477 23956 44964 69 19518 49368 62989 416191 737948 0 0 300089 602705 0 2520 119865 292044 419954 894749 -3763 -156801 1155154 1004073 39852 37417 1115302 966656 THE MISSION OF SHELBY SENIOR SERVICES, INC IS TO RESPOND TO THE EVER-CHANGING NEEDS OF SENIORS AND THEIR FAMILIES, TO AFFECT IN POSITIVE WAYS THEIR QUALITY OF LIFE, AND TO ASSIST IN MAINTAINING THEIR INDEPENDENCE. 671002 TRANSPORTATION: VEHICLES ARE USED TO TRANSPORT WITHIN SHELBY COUNTY, INDIANA, SENIOR CITIZENS TO DOCTORS, GROCERY STORES, AND TO LUNCH AND OTHER ACTIVITIES AT THE SENIOR CENTER. DURING THE SHORT TAX YEAR ENDING DECEMBER 31, 2024, 230 INDIVIDUAL SENIORS MADE MULTIPLE RIDES ON OUR VEHICLES. ON AVERAGE, WE UTILIZE A MINIMUM OF FOUR DRIVERS PER DAY. 132592 SENIOR CENTER (HORIZON CENTER) / HEALTH PROMOTIONS/ INFORMATION ASSISTANCE: PROVIDES A MEETING PLACE FOR SENIORS TO PARTICIPATE IN GROUP ACTIVITES INCLUDING LUNCH PROGRAMS, CLASSES, HEALTH PROGRAMS AND OTHER SOCIAL INTERACTION OPPORTUNITIES. DURING THE SHORT TAX YEAR ENDING DECEMBER 31, 2024, MORE THAN APPROXIMATELY 532 DIFFERENT PARTICIPANTS AT ACTIVITIES AT THE FOUR HORIZON CENTERS INCLUDING VARIOUS CRAFT, COOKING, KNITTING INSTRUCTION AS WELL AS BINGO, EUCHER AND OTHER GROUP ACTIVITIES. ADDITIONALLY, LIMITED SERVICES WERE PROVIDED THROUGH OUR EXISTING SATELLITE CENTERS IN NEARBY MORRISTOWN, FAIRLAND, AND WALDRON COMMUNITIES, ALL LOCATED IN SHELBY COUNTY. 51301 SOCIAL SERVICES: INCLUDES CAREGIVER/ OUTREACH: SERVICES, HEALTH PROMOTIONS AND INFORMATION ASSISTANCE PROVIDED TO SENIOR CITIZENS INCLUDING LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, PERSONAL CARE, AND MEAL PREPARATION. IN THE SHORT TAX YEAR ENDING DECEMBER 31, 2024, 88 FAMILIES / INDIVIDUALS RECIEVED 4,347 UNITS OF CAREGIVER ASSISTANCE. 854895 true true false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false false false false false false false false false false X 17 17 false false false false true false false true true false true true true true true true true true true true false IN X KIMBERLEY KOEHL 3173929727 2120 INTELLIPLEX DR SUITE 101 SHELBYVILLE IN 46176 X CAMELIA CUCURUZ BOARD MEMBER 1.00 0.00 X 0 0 0 BETH CROUCH BOARD MEMBER 1.00 0.00 X 0 0 0 JASON ABEL BOARD MEMBER 1.00 0.00 X 0 0 0 JENNI HAEHL PRESIDENT & BOARD MEMBER 2.00 0.00 X X 0 0 0 BRANDY COOMES SECRETARY & BOARD MEMBER 1.00 0.00 X X 0 0 0 HEATHER ROSS BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE MARCUM TREASURER BOARD MEMBER 1.00 0.00 X X 0 0 0 KEVIN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY WEIDNER BOARD MEMBER 2.00 0.00 X 0 0 0 BEAU BROWNING BOARD MEMBER 2.00 0.00 X 0 0 0 BOB WORTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NICK OCONNOR VICE PRESIDENT & BOARD MEMBER 1.00 0.00 X X 0 0 0 GRACE DILLOW BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLEY KOEHL EXECUTIVE DIRECTOR 45.00 0.00 X 0 0 0 0 0 0 0 false false false 16739 349404 244334 610477 TRANSPORTATION 480000 9863 9863 SENIOR CENTER PROGRAMS 624110 325 325 CAREGIVER 624100 OTHER SENIOR PROGRAMS 900099 20299 20299 ALL OTHER PROGRAMS 900099 6636 6636 7841 7841 44964 19518 19518 53533 3112 50421 50421 624 624 624 ALL OTHER 900099 11944 11944 11944 737948 77050 0 50421 576829 575133 1696 -19203 -19203 45079 44810 269 1275 1275 843 843 1754 1754 16168 2570 13598 7230 7230 3634 3428 206 93 72 21 3050 2906 144 57282 35463 21819 PRINTING 1614 1174 440 PROGRAM EXPENSES 199101 189339 7242 2520 894749 854895 37334 2520 542884 4368 241895 787917 140945 54395 162348 160913 4485 1435 15611 15239 209334 140719 1155154 1004073 39852 37417 39852 37417 X 918859 757177 196443 209479 1115302 966656 1155154 1004073 -156801 8155 0 X false false false X 639466 625322 553578 342798 610447 2771611 639466 625322 553578 342798 610447 2771611 1288488 1483123 265 243 7520 69 19518 27615 2799226 187820 0.52980 0.54350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80521 1000 7522 3080 843 85120 77869 6212 2750 810 80521 67728 -7183 2750 406 57389 78257 21093 2750 388 96212 59914 21093 2750 388 77869 true 162348 160913 1435 1435 OTHER 5 ENDOWMENT FUND AT BLUE RIVER FD 80192 SALE OF 1504 S HARRISON PAYABLE 60000 UNDEPOSITED FUNDS 515 CREDIT CARD CLEARING 7 140719 STRAWBERRY F 11639 11639 3112 GALA 41894 41894 53533 53533 3112 3112 50421 Amended return information RETURN IS BEING AMENDED TO CORRECT THE ORGANIATIONS ADDRESS TO THE CORRECT ADDRESS. Members or stockholder classes and rights Part VI line 6 THE CORPORATION OFFERS MEMBERSHIPS FOR USE OF THE HORIZON CENTERS AT ALL SHELBY COUNTY LOCATIONS. THESE MEMBERSHIPS DO NOT HAVE ANY ORGANIZATIONAL VOTING RIGHTS OR PREVILDGES. Form 990 governing body review Part VI line 11 FORM 990 WAS MADE AVAILABLE FOR INSPECTION TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADMINISTERED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE REQUIRED TO RESPOND TO A WRITTEN QUESTIONNAIRE AND TO DISCLOSE ALL POTENTIAL CONFLICTS THAT MAY EXIST BETWEEN THEMSELVES AND THE CORPORATION. ANY SUCH DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS TO DETERMINE IF A TRUE CONFLICT OF INTEREST EXISTS. DURING THE PAST FISCAL YEAR THERE WERE NO SUCH DISCLOSERES THAT WERE DEEMED TO BE CONFLICTS OF INTEREST AS DEFINED BY THE WRITTEN POLICY. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b ALL EMPLOYEE SALARIES AND OTHER COMPENSATION ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN BUDGETS BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 FORM 990, AS WELL AS, ALL CURRENT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATIONS OFFICE AT 1504 SOUTH HARRISON STREET, SHELBYVILLE, IN 46176. FORM 990, AS WELL AS, ALL CURRENT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATIONS OFFICE AT 1504 SOUTH HARRISON STREET, SHELBYVILLE, IN 46176.