2026-07-14T09:50:15-05:00 2025-09-30 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2024-10-01 352054653 INDEPENDENT LIVING CENTER OF EASTERN INDIANA INC INDE 7659399226 2519 E MAIN ST STE 203 RICHMOND IN 47374 TRACI TAYLOR CEO 7659399226 2026-06-24 1 0 TRACY A HAINES CPA P00517541 7659660531 2026-06-24 2024 2025-03-06 01:10:19Z TRACI TAYLOR 2519 E MAIN ST STE 203 RICHMOND IN 47374 694638 0 X WWW.ILCEIN.ORG X 1998 IN TO EMPOWER PEOPLE WITH DISABILITIES. 9 9 11 9 0 0 572058 551595 135890 135118 -8630 3682 -2900 0 696418 690395 8950 12775 0 0 375054 313245 0 0 0 250698 224422 634702 550442 61716 139953 357251 476362 78483 57641 278768 418721 TO EMPOWER PEOPLE WITH DISABILITIES. 0 0 329143 ASSISTED CONSUMERS IN ISSUES REGARDING EMPLOYMENT, ACCESS, SUPPORT GROUPS, VISUAL IMPAIRMENTS, ETC. 100 PERSONS SERVED. 135118 135118 ASSISTANCE OF THOSE CONSUMERS WHO ARE OVER 55 AND BLIND OR VISUALLY IMPAIRED IN THE AREAS OF PEER SUPPORT, INDEPENDENT LIVING SKILLS AND TRAINING, INFORMATION AND REFERRAL AND ADVOCACY. 432 PERSONS SERVED. 12775 12775 PROGRAM TO PROVIDE PRODUCTS TO CONSUMERS/CLIENTS TO ASSIST THEM IN INDEPENDENT LIVING. 477036 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 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 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IN X KELLI TAULBEE 7659399226 2519 E MAIN ST STE 203 RICHMOND IN 47374 LEE ANN ADAMS PRESIDENT 0.75 X X 0 0 0 KIMBERLY JOHNSON BOARD MEMBER 0.75 X 0 0 0 SHARON ALSTON BOARD MEMBER 0.75 X 0 0 0 AMBER WILLEFORD BOARD MEMBER 0.75 X 0 0 0 RACHEL HEMMER HUGHES VICE-PRESIDENT 0.75 X X 0 0 0 CINDY COX BOARD MEMBER 0.75 X 0 0 0 DALE MARION BOARD MEMBER 0.75 X 0 0 0 ASHLEE BRITT BOARD MEMBER 0.75 X 0 0 0 AUSTIN MCNEW BOARD MEMBER 0.75 X 0 0 0 TRACI TAYLOR EXECUTIVE DIRECTOR 35.00 X 66698 0 14400 KELLI TAULBEE ADMINISTRATIVE DIRECTOR 35.00 X 12075 0 0 78773 0 14400 0 0 0 0 0 545114 6481 551595 PROGRAM FEES 900099 135118 135118 135118 7925 7925 4243 -4243 -4243 -4243 690395 135118 0 3682 12775 12775 94534 86148 8386 171565 171565 27216 26358 858 19930 19302 628 18700 3740 14960 11885 2377 9508 3922 3334 588 41764 37588 4176 6157 5541 616 2625 2363 262 1961 1667 294 6055 5449 606 COLLABORATIVE SUPPORT 61315 61315 THEFT LOSS 26930 0 26930 SMALL EQUIPMENT AND MAI 16485 14012 2473 UTILITIES & TELEPHONE 14927 13434 1493 11696 10068 1628 550442 477036 73406 0 237982 301254 31498 107941 4547 4661 26456 18312 11196 8144 72028 54362 357251 476362 22248 24880 56235 32761 78483 57641 X 272725 412678 6043 6043 278768 418721 357251 476362 139953 0 X X 0 1 X 1 0 X 543938 608842 555799 707948 686713 3103240 543938 608842 555799 707948 686713 3103240 3103240 4428 368 1958 9223 7925 23902 12311 12311 3139453 9664 0.98850 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21466 3376 24842 17371 4095 21466 15521 1850 17371 19179 -3658 15521 14817 4362 19179 1.00000 0.00000 0.00000 1 0 26456 18312 8144 8144 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 24842 RIGHT-OF-USE ASSET 29520 54362 CURRENT PORTION OPERATING LEASE LIABILITIES 24410 LONG-TERM OPERATING LEASE LIABILITIES 8351 32761 X 690395 0 690395 0 690395 550442 0 550442 0 550442 PART V, LINE 4: DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2009 (AND CONTINUED IN 2024), THE ORGANIZATION ESTABLISHED THE "INDEPENDENT CENTER ENDOWMENT FUND" WITH THE WAYNE COUNTY, INDIANA, FOUNDATION, INC. (THE "FOUNDATION"). THE ORDINARY INCOME, CAPITAL APPRECIATION (REALIZED AND UNREALIZED), AND PRINCIPAL ALLOCABLE TO THE FUND, NET OF FEES AND EXPENSES, MAY BE COMMITTED, GRANTED OR EXPENDED PURSUANT TO THE SPENDING POLICY OF THE FOUNDATION. THE FOUNDATION'S SPENDING POLICY IS DESIGNED TO TAKE INTO ACCOUNT TOTAL RETURN CONCEPTS OF INVESTMENT AND SPENDING, WITH THE GOAL OF PRESERVING THE REAL SPENDING POWER OF ENDOWMENTS OVER TIME WHILE BALANCING THE NEED FOR CONSISTENT SPENDING TO SUPPORT THE CHARITABLE PURPOSES OF THE ENDOWMENT. THE BOARD OF DIRECTORS OF THE FOUNDATION HAS THE AUTHORITY TO VARY DONOR RESTRICTIONS IF CONTINUED ADHERENCE TO THAT RESTRICTION BECOMES UNNECESSARY, INCAPABLE OF FULFILLMENT OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED BY THE FOUNDATION. THE ORGANIZATION MAY SUBMIT RECOMMENDATIONS REGARDING SPECIFIC PURPOSES OR AMOUNTS FOR DISTRIBUTION. THE BOARD OF DIRECTORS OF THE FOUNDATION WILL THEN CONSIDER THE REQUEST, APPLYING REASONABLE STANDARDS AND GUIDELINES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF SEPTEMBER 30, 2025. 1 MINI GRANTS 463 0 12775 FAIR MARKET VALUE INDEPENDENT LIVING AIDS SUCH AS LOW VISION TELEVISION SETS, CLOSED CAPTIONED TELEVISION SETS, RAMPS, ETC. PART I, LINE 2: ORGANIZATION PROVIDES INDEPENDENT LIVING PRODUCTS SUCH AS CLOSED CAPTION TELEVISION SETS, LOW VISION TELEVISION'S ETC TO CONSUMERS. FORM 990, PART VI, SECTION A, LINE 5 NATURE OF THE DIVERSION: FICTITIOUS PAYMENT REQUEST FROM PHISHING SCHEME. DOLLAR AMOUNTS AND/OR OTHER PROPERTY INVOLVED: $26,930. CORRECTIVE ACTIONS TAKEN TO ADDRESS THE MATTER: THE ORGANIZATION INSTITUTED NEW INTERNAL CONTROLS TO PREVENT FUTURE FRAUDULENT PHISHING SCHEMES LIKE THIS FROM OCCURING. PERTINENT CIRCUMSTANCES: FRAUDULENT VENDOR WAS POSING AS THE EXECUTIVE DIRECTOR WHILE THE EXECUTIVE DIRECTOR WAS ON VACATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS ARE ASKED TO FILL OUT AND SIGN AN ANNUAL STATEMENT OF CONFLICT OF INTEREST AND OTHER DISCLOSURES. IF THERE IS A CONFLICT OF INTEREST, DIRECTORS RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS OR THE OVERSIGHT OF THE INDEPENDENT AUDITOR.