2025-01-21T13:31:52-06:00 2024-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-07-01 351445497 HENDRICKS COUNTY SENIOR SERVICES INC HEND 3177454303 1201 SYCAMORE LANE DANVILLE IN 46122 MARINA KEERS EXECUTIVE DIRECTOR 3177454303 2025-01-16 1 0 REX E MILLER CPA CGMA P01081969 3177456411 2025-01-16 2023 2024-10-15 13:58:12Z MARINA KEERS 1201 SYCAMORE LANE DANVILLE IN 46122 1811617 0 X WWW.HCSENIORS.ORG X 1977 IN TO HELP OLDER ADULTS LIVE WITH INDEPENDENCE AND DIGNITY IN THEIR OWN HOME. HENDRICKS COUNTY SENIOR SERVICES OFFERS TRANSPORTATION, HOMEMAKER, INFORMATION/ACCESS, HOMEBOUND ASSISTANCE, HEALTH PROMOTION ACTIVITIES, RESPITE AND CAREGIVER SUPPORT. 12 12 57 162 0 0 1161695 1313001 297760 474962 7710 21738 19315 -2538 1486480 1807163 0 0 0 0 916995 994319 0 0 29306 515695 615283 1432690 1609602 53790 197561 1922843 2067685 152021 99302 1770822 1968383 X HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE. 0 0 683024 348425 HCSS PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER ADULTS TO MEDICAL AND DENTAL OFFICES, DRUG AND GROCERY STORES, WORK, SHOPPING AND BANKING. THESE SERVICES ARE PROVIDED BY FEES AND ON A DONATION BASIS. 406853 126537 HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS ATTENDANT CARE, LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED. 322307 HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR SENIORS. 109532 HCCS PROVIDES SERVICES TO ANSWER QUESTIONS REGARDING VARIOUS ASPECTS OF SENIOR LIVING AND LINKING PERSONS WITH APPROPRIATE AGENCIES FOR ASSISTANCE. DURABLE MEDICAL EQUIPMENT LENDING, TAX AIDE, LEGAL AIDE, AND MEDICARE COUNSELING ARE PROVIDED IN-PERSON AND ON-SITE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS. 109532 1521716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MARINA KEERS 3177454303 1201 SYCAMORE LANE DANVILLE IN 46122 JENNIFER ANDRES PRESIDENT 2.00 X X 0 0 0 ROBERT JULIUS VICE PRESIDENT 2.00 X X 0 0 0 LAWRENCE NILLES TREASURER 3.00 X X 0 0 0 JENNIFER COY RASH SECRETARY 2.00 X X 0 0 0 DAVID COX BOARD MEMBER 0.50 X 0 0 0 JUSTIN DORSEY BOARD MEMBER 0.50 X 0 0 0 SUSAN BOLES BOARD MEMBER 0.50 X 0 0 0 ROBERT GENTRY BOARD MEMBER 0.50 X 0 0 0 HAROLD HISER BOARD MEMBER 0.50 X 0 0 0 AMANDA MEKO BOARD MEMBER 0.50 X 0 0 0 TOM MULLINS BOARD MEMBER 0.50 X 0 0 0 SHANE SOMMERS BOARD MEMBER 0.50 X 0 0 0 MARINA KEERS EXECUTIVE DIRECTOR 40.00 X 108418 0 14789 108418 0 14789 1 0 0 0 0 209459 78574 864245 160723 75523 1313001 RECREATION 624100 189982 189982 OTHER 900099 113856 113856 RESPITE 624100 82502 82502 HOMEMAKER SERVICES 624100 59509 59509 TRANSPORTATION 624100 29113 29113 474962 21738 21738 0 78574 2112 -2112 -2112 1916 2342 -426 -426 1807163 474962 0 19200 105000 98122 3825 3053 797262 740982 41288 14992 15533 14515 566 452 6098 5699 222 177 70426 65496 3521 1409 20755 20281 356 118 5545 5135 46 364 128544 126289 1372 883 29648 28396 209 1043 104806 93505 5650 5651 57890 57862 28 3001 2955 23 23 33356 33023 333 98749 96467 1141 1141 SPECIAL PROGRAMING EXPE 104841 104841 0 CICOA LUNCH DISBURSEMEN 24162 24162 MISCELLANEOUS 3986 3986 1609602 1521716 58580 29306 368162 58211 558416 825525 272259 420787 24661 9920 772358 404094 284753 368264 414592 384978 1922843 2067685 53683 50404 98338 48898 152021 99302 X 1337230 1583405 433592 384978 1770822 1968383 1922843 2067685 197561 0 X X 0 1 X 1 0 X 1223395 1301133 1247907 1161695 1313001 6247131 1223395 1301133 1247907 1161695 1313001 6247131 6247131 205 302 251 7710 21738 30206 6277337 772722 0.99520 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387737 83083 304654 209901 201812 8089 174720 119199 55521 368264 X 1843003 31386 4454 35840 1807163 0 1807163 1645442 31386 4454 35840 1609602 0 1609602 PART X, LINE 2: SENIOR SERVICES RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, SENIOR SERVICES WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE SENIOR SERVICES TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. SENIOR SERVICES EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,112. DIRECT GAMING EXPENSES 2,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,112. DIRECT GAMING EXPENSES 2,342. DONOR BREAKFAST 33783 33783 1644 PRIME TIME EXPO 23511 23511 102 2 21280 21280 367 78574 78574 2113 2113 -2113 1916 423 1600 319 1 0.90000 1916 423 1600 319 2342 -426 IN 1 0 1 0 1.00000 0.00000 MARINA KEERS 1201 SYCAMORE LANE DANVILLE IN 46122 0 0 X 358 30293 AVERAGE WHOLESALE VALUE X MISCELLANEOUS PRIZES 262 45230 AVERAGE WHOLESALE VA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. THEY COMPARE FINANCIAL STATEMENTS FROM THE AUDIT WITH THE RETURN FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C HENDRICKS COUNTY SENIOR SERVICES INC. MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING AN ANNUAL REVIEW AND SIGNING OF THE POLICY BY EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES LOCAL NON-PROFIT SALARY SURVEY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 HENDRICKS COUNTY SENIOR SERVICES, INC. PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.