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        <Desc>HIV CARE COORDINATION CONCORD SERVES AS A LOCATION FOR THE ISDH CARE COORDINATION PROGRAM, WHICH PROVIDES NON-MEDICAL CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE RECEIVED A POSITIVE HIV DIAGNOSIS.</Desc>
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        <Desc>GENERAL SOCIAL DEVELOPMENT CONCORD PROVIDES EXTRA-CURRICULAR EDUCATION, SOCIAL, RECREATIONAL AND HEALTH INITIATIVES TO ALL RESIDENTS IN THE CATCHMENT AREA. PROGRAMMING IS OFTEN PROVIDED IN COLLABORATION WITH COMMUNITY PARTNERS, AND IT SERVES TO INCREASE ACCESS TO LIFE-AFFIRMING OPPORTUNITIES AND SKILLS DEVELOPMENT FOR THE NEIGHBORHOOD AT-LARGE. IN 2023, EXAMPLES OF GENERAL SOCIAL DEVELOPMENT INCLUDED: BASKETBALL LEAGUES, ART CLASSES, AND TUTORING PROGRAMS. THESE ACTIVITIES ENGAGED 429 NEIGHBORS. TRANSPORTATION TRANSPORTATION SERVICES ARE PROVIDED TO REGULARLY-ATTENDING PROGRAM PARTICIPANTS. THE TRANSPORTATION SERVICES PRIMARY PURPOSES ARE: 1) TO INCREASE ATTENDANCE AND ACCESSIBILITY TO THE CENTER AND NEIGHBORHOOD RESOURCES BY TRANSPORTING SENIOR NEIGHBORS BETWEEN DESTINATIONS; 2) TO SUPPORT REGULAR ACADEMIC ENGAGEMENT BY PROVIDING TWO-WAY TRANSPORTATION FROM THE CENTER AND DESIGNATED PARTNER SCHOOLS; AND 3) TO FOSTER COMMUNITY ENGAGEMENT BY TRANSPORTING PARTICIAPNTS ON FIELD TRIPS AND TO SPECIAL EVENTS. CONCORD OWNS AND OPERATES A PASSENGER VAN AND MINI-BUS. IN 2023, THESE VEHICLES TRANSPORTATED 186 INDIVIDUALS. TRANSPORATION IS BUILT INTO THE PROGRAM DESIGN FOR CHILDREN, YOUTH AND SENIORS. 4,419 FIELD TRIPS FOR YOUTH AND SENIORS, WHICH INCLUDES CHILDREN TO AND FROM SCHOOL. COLLOCATED/PARTNERING COLLABORATIONS AFTER HOURS, CONCORD'S FACILITY AND CLASSROOMS ARE AVAILABLE FOR COMMUNITY USE. IN THIS CAPACITY, THE AGENCY SERVES TO INCREASE ACCESS TO SPECIALIZED PROGRAMS, RESOURCES, AND PERSONAL GATHERINGS. IN SOME CASES, COMMUNITY PARTNERS UTILIZE THE SPACE AS A CONVENIENT, SOUTHSIDE LOCATION FOR THIER EVENTS; IN OTHERS, INDIVIDUALS AND FAMILIES RENT THE SPACE FOR MEANINGFUL, PRIVATE CELEBRATIONS. IN 2023, AN ADDITIONAL 983 INDIVIDUALS ENGAGED WITH THE CENTER THROUGH COLLABORATIONS.</Desc>
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        <PersonNm>BRIAN SENNINGER</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN SMITHER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LUKE SNYDER</PersonNm>
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        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM TARDY-DUNSON</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CINDY WOOD</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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        <ProgramServicesAmt>47860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13611</ManagementAndGeneralAmt>
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      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5625</TotalAmt>
        <ProgramServicesAmt>5625</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3979</TotalAmt>
        <ProgramServicesAmt>3310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153</ManagementAndGeneralAmt>
        <FundraisingAmt>516</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>20102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7957</ManagementAndGeneralAmt>
        <FundraisingAmt>2649</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SPECIFIC ASSISTANCE</Desc>
        <TotalAmt>203576</TotalAmt>
        <ProgramServicesAmt>203576</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>82764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>633</ManagementAndGeneralAmt>
        <FundraisingAmt>281</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>19757</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>14538</TotalAmt>
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        <FundraisingAmt>1578</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>18402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1200</ManagementAndGeneralAmt>
        <FundraisingAmt>880</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1435183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>165154</ManagementAndGeneralAmt>
        <FundraisingAmt>62095</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>11335</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2283448</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>13249</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>208000</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>524248</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearAmt>1177489</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>3309163</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3625070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1177489</CurrentTaxYearAmt>
        <TotalAmt>11593951</TotalAmt>
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      <PublicSupportTotal170Amt>11593951</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>109517</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>97949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122703</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>192978</CurrentTaxYearAmt>
        <TotalAmt>601946</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>12195897</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>779100</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96180</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>5787133</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-854326</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>5148485</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5215459</BeginningYearBalanceAmt>
        <ContributionsAmt>725</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>786627</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>6002811</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4828277</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>387182</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>5215459</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4563078</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>292385</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>27186</OtherExpendituresAmt>
        <EndYearBalanceAmt>4828277</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>47790</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1746130</DepreciationAmt>
        <BookValueAmt>214009</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>178716</DepreciationAmt>
        <BookValueAmt>96803</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>358602</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE OPERATING LEASE LIAB</Desc>
        <Amt>11468</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11468</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2373166</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>524248</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>524248</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1848918</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>21514</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>21514</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>1640918</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1640918</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>21514</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>21514</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1662432</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS ARE TO BE USED TO PROVIDE LONG-TERM ORGANIZATIONAL AND OPERATIONAL SUSTAINABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE OPPORTUNITIES THAT ADVANCE THE EDUCATION, HEALTH, WELL-BEING AND INDEPENDENCE FOR NEAR-SOUTHSIDE FAMILIES. WE OFFER A VARIETY OF ACTIVITIES TO NEIGHBORHOOD RESIDENTS OF ALL AGES, COLLABORATE WITH OTHER AGENCIES TO PROVIDE DECENTRALIZED OR SPECIAL SERVICES FOR THE COMMUNITY,AND SERVE AS A FACILITATOR FOR THE NEAR SOUTHSIDE INDIANAPOLIS COMMUNITY IN ADDRESSING THEIR NEEDS AND INTERESTS AS WELL AS SUPPORTING THEIR VALUES IN PROCURING APPROPRIATE RESOURCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE USED AS NEEDED TO HELP WITH THE ACTIVITIES PROVIDED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>CORE PROGRAMS CONCORD MANAGES VARIOUS CORE PROGRAMS TO SUPPORT RESIDENTS ACROSS THE AGE SPECTRUM: FAMILY SOCIAL SERVICES; SENIOR MATURE AND ADULT SERVICES; NATIONALLY ACCREDITED CHILDCARE (AGES 3-5); SCHOOL-AGE PROGRAMS (AGES 5- 12); AND GENERAL SOCIAL DEVELOPMENT. FAMILY SOCIAL SERVICES: BASIC NEEDS A. 933 HOUSING B. 125 PERSONS RENTAL ASSISTANCE C. 4 MORTGAGES D. 194 UTILITIES E. 367 EMERGENCY TRANSPORTATION F. 486 FOOD G. EMERGENCY ASSISTANCE-1,328 EMPLOYMENT GUIDANCE 383 PERSONS ASSISTED HEALTH 94 RECEIVED/MAINTAINED HEALTH INSURANCE 123 NON-MEDICAL CARE COORDINATION CHILDCARE (NATIONALLY ACCREDITED) A. 54 CHILDREN AGES 3-5 RECEIVED EARLY CHILDHOOD EDUCATION B. 20,858 MEALS WERE PROVIDED (BREAKFAST AND LUNCH) C. 52,320 HOURS OF SERVICE WERE PROVIDED IN EDUCATION, SOCIALIZING, PHYSICAL ACTIVITIES AND SCREENINGS. SOCIAL EMOTIONAL LEARNING AND FAMILY OPPORTUNITIES/2GEN A. SOCIAL EMOTIONAL LEARNING ACTIVITIES - 78 CHILDREN B. 2GEN/INTENSIVE ENGAGEMENT WITH PARENTS AND CHILDREN - 53 FAMILIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL SOCIAL DEVELOPMENT CONCORD PROVIDES EXTRA-CURRICULAR EDUCATION, SOCIAL, RECREATIONAL AND HEALTH INITIATIVES TO ALL RESIDENTS IN THE CATCHMENT AREA. PROGRAMMING IS OFTEN PROVIDED IN COLLABORATION WITH COMMUNITY PARTNERS, AND IT SERVES TO INCREASE ACCESS TO LIFE-AFFIRMING OPPORTUNITIES AND SKILLS DEVELOPMENT FOR THE NEIGHBORHOOD AT-LARGE. IN 2023, EXAMPLES OF GENERAL SOCIAL DEVELOPMENT INCLUDED: BASKETBALL LEAGUES, ART CLASSES, AND TUTORING PROGRAMS. THESE ACTIVITIES ENGAGED 429 NEIGHBORS. TRANSPORTATION TRANSPORTATION SERVICES ARE PROVIDED TO REGULARLY-ATTENDING PROGRAM PARTICIPANTS. THE TRANSPORTATION SERVICES PRIMARY PURPOSES ARE: 1) TO INCREASE ATTENDANCE AND ACCESSIBILITY TO THE CENTER AND NEIGHBORHOOD RESOURCES BY TRANSPORTING SENIOR NEIGHBORS BETWEEN DESTINATIONS; 2) TO SUPPORT REGULAR ACADEMIC ENGAGEMENT BY PROVIDING TWO-WAY TRANSPORTATION FROM THE CENTER AND DESIGNATED PARTNER SCHOOLS; AND 3) TO FOSTER COMMUNITY ENGAGEMENT BY TRANSPORTING PARTICIAPNTS ON FIELD TRIPS AND TO SPECIAL EVENTS. CONCORD OWNS AND OPERATES A PASSENGER VAN AND MINI-BUS. IN 2023, THESE VEHICLES TRANSPORTATED 186 INDIVIDUALS. TRANSPORATION IS BUILT INTO THE PROGRAM DESIGN FOR CHILDREN, YOUTH AND SENIORS. 4,419 FIELD TRIPS FOR YOUTH AND SENIORS, WHICH INCLUDES CHILDREN TO AND FROM SCHOOL. COLLOCATED/PARTNERING COLLABORATIONS AFTER HOURS, CONCORD'S FACILITY AND CLASSROOMS ARE AVAILABLE FOR COMMUNITY USE. IN THIS CAPACITY, THE AGENCY SERVES TO INCREASE ACCESS TO SPECIALIZED PROGRAMS, RESOURCES, AND PERSONAL GATHERINGS. IN SOME CASES, COMMUNITY PARTNERS UTILIZE THE SPACE AS A CONVENIENT, SOUTHSIDE LOCATION FOR THIER EVENTS; IN OTHERS, INDIVIDUALS AND FAMILIES RENT THE SPACE FOR MEANINGFUL, PRIVATE CELEBRATIONS. IN 2023, AN ADDITIONAL 983 INDIVIDUALS ENGAGED WITH THE CENTER THROUGH COLLABORATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY INCLUDING THEIR DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. UPON RECEIPT OF NOTICE BY ANY BOARD MEMBER, OFFICER AND/OR EMPLOYEE, OR CONCORD CENTER OTHERWISE BECOMES AWARE OF A POTENTIAL CONFLICT, THE BOARD OF DIRECTORS SHALL DISCUSS THE POTENTIAL CONFLICT AND DECIDE ON THE APPROPRIATE WAY TO ADDRESS IT. AT ANY VOTE OF THE BOARD OF DIRECTORS REGARDNG A CONFLICT, THE CONFLICTED MEMBER OF THE BOARD, IF ANY, SHALL EXCUSE HIM OR HERSELF FROM THE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROGRAM/PERSONNEL COMMITTEE ADVISES THE BOARD OF DIRECTORS ON ISSUES RELATED TO PERSONNEL MATTERS. THE COMMITTEE MEETS AND REVIEWS COMPENSATION OF PERSONNEL ALONG WITH APPROPRIATE COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATED PERSONS ARE NOT PERMITTED TO VOTE ON MATTERS RELATING TO THEIR OWN COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. COPIES OF THE FORM 990 OR FORM 1023 WILL BE PROVIDED UPON VERBAL OR WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>