2026-05-14T09:30:56-05:00 2025-06-30 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-07-01 351478226 IN-PACT INC IN-P 2196621905 12300 MARSHALL ST CROWN POINT IN 46307 DEANNE HOLMES EXECUTIVE DIRECTOR 2196621905 2026-05-13 1 0 GREGORY R WARD P01991555 2197693616 2026-05-13 2024 2025-03-06 01:10:19Z DEANNE HOLMES 12300 MARSHALL ST CROWN POINT IN 46307 15202570 0 X WWW.IN-PACT.ORG X 1980 IN TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA. 9 9 390 9 0 0 299571 337493 13941968 14802073 69959 22041 -1526 17644 14309972 15179251 0 0 0 0 11204684 12343217 0 0 929 3867574 4626162 15072258 16969379 -762286 -1790128 8536873 7023690 1453999 1730944 7082874 5292746 TO PROVIDE SERVICES DESIGNED TO ADEQUATELY MEET THE NEEDS OF ALL PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES RESIDING IN NORTHWEST INDIANA. 0 0 15149978 14830132 REHABILITATION SERVICES PROVIDED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. INCLUDES GROUP HOMES AND VARIOUS EDUCATIONAL AND HEALTH SERVICES AS WELL AS HOUSING FOR LOW INCOME INDIVIDUALS. 15149978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 390 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 IN X X DEANNE HOLMES 2196621905 12300 MARSHALL STREET CROWN POINT IN 46307 BARBARA GILLAN MEMBER 1.00 X 0 0 0 MICHAEL MCCORMICK TREASURER 1.00 X X 0 0 0 BRIAN HOLMES MEMBER 1.00 X 0 0 0 TOM OGREN VICE PRESIDENT 1.00 X 0 0 0 RONALD RALPH PRESIDENT 1.00 X X 0 0 0 SAMANTHA ISOVSKI SECRETARY 1.00 X X 0 0 0 JOHN MARTIN MEMBER 1.00 X 0 0 0 DAVID LASSER MEMBER 1.00 X 0 0 0 BRENDA ROGERS MEMBER 1.00 X 0 0 0 DEANNE HOLMES EXEC. DIRECTOR 40.00 X 146908 0 0 146908 0 0 1 0 0 0 0 23600 309779 4114 337493 MEDICAID WAIVER 623990 8969024 8969024 GROUP HOME 623990 5811610 5811610 RENTAL REVENUE 531110 21439 21439 14802073 8988 8988 17500 4447 13053 13053 13053 21510 23600 18872 2638 2638 MISCELLANEOUS 623990 15006 15006 15006 15179251 14830132 0 11626 187383 179888 7495 9726080 9319192 406888 1710042 1098062 611980 719712 633131 86581 17929 17929 141980 141980 262 262 6485 5556 929 95956 82292 13664 109877 109877 1027327 933398 93929 36685 28817 7868 17348 17348 524839 488100 36739 309869 68318 241551 CLIENT SERVICES 1972887 1972887 AUTO EXPENSES 305643 284034 21609 TRAINING, EDUCATION, AN 56303 56303 MISCELLANEOUS 2772 2772 16969379 15149978 1818472 929 753079 252739 2312275 1564984 1071121 1080861 7229 171363 12158213 8333720 4164851 3824493 21594 23836 206724 105414 8536873 7023690 1102717 1365912 144560 259618 206722 105414 1453999 1730944 X 3956090 2165962 3126784 3126784 7082874 5292746 8536873 7023690 -1790128 0 X X 0 1 X 1 0 X 688030 744250 79248 299571 337493 2148592 688030 744250 79248 299571 337493 2148592 2148592 1525 1273 2659 8362 8988 22807 15577 14458 5788 36516 72339 2243738 65372466 0.95760 0.98060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 12,396. 2023 AMOUNT: $ 1,094. 2024 AMOUNT: $ 15,006. SPECIAL EVENTS - 2021 AMOUNT: $ 3,181. 2022 AMOUNT: $ 14,458. 2023 AMOUNT: $ 4,694. 2024 AMOUNT: $ 21,510. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366144 366144 11792069 8333720 3458349 3824493 LEASE LIABILITIES - OPERATING 105414 105414 X 15179251 0 15179251 0 15179251 16969379 0 16969379 0 16969379 PART X, LINE 2: THE ORGANIZATION ADHERES TO THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. GOLF OUTING 45110 23600 21510 4802 5608 8462 45110 23600 21510 4802 5608 8462 18872 2638 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES WERE NOT TAKEN FOR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY AN INDEPENDENT CPA. A DRAFT OF THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND ALSO REVIEWED BY THE GOVERNING BODY AT THE NEXT SCHEDULED MONTHLY BOARD OF DIRECTORS MEETING. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, OFFICERS, AND KEY EMPLOYEES SIGN A POLICY FORM ANNUALLY STATING THERE IS NO CONFLICT OF INTEREST. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES WILL RECUSE THEMSELVES IF A CONFLICT DOES ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE MONTHLY FINANCIAL STATEMENTS, COMPARABLE SALARY DATA AND THE ANNUAL BUDGET. THEY DETERMINE IF THERE WILL BE A BONUS, SALARY INCREASE OR PENSION CONTRIBUTION. IT THEN GOES TO THE PERSONNEL COMMITTEE FOR FURTHER DISCUSSION AND APPROVAL. IT THEN GOES TO THE BOARD WITH THE COMMITTEE RECOMMENDATIONS FOR APPROVAL OF ANY INCREASE BASED UPON PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT FROM THE PRIOR YEAR WITHIN THE ORGANIZATION.