Nonprofit · EIN 35-6005615
CARDINAL SERVICES INC OF INDIANA
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,018,882 | $12,740,587 | $1,278,295 | $31,829,468 | $4,378,177 | $27,451,291 |
| June 30, 2024 | 990 | $28,010,521 | $27,745,768 | $264,753 | $32,858,503 | $6,489,512 | $26,368,991 |
| June 30, 2023 | 990 | $26,131,572 | $22,178,231 | $3,953,341 | $30,576,275 | $4,785,085 | $25,791,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,131,679
- of which government grants
- $2,015,605
- Program service revenue
- $10,067,895
- Investment income
- $536,841
- Net rental income
- $49,682
- Net gain from sales of assets
- $196,346
- Other revenue
- $282,467
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $347,380
- Other salaries and wages
- $7,240,389
- Salaries, compensation and benefits (total)
- $9,319,870
- Professional fundraising fees
- $0
- Legal fees
- $1,288
- Accounting fees
- $2,322
- Occupancy
- $437,306
- Travel
- $90,247
- Depreciation
- $381,306
- Program services (functional)
- $11,165,297
- Management and general (functional)
- $1,426,352
- Fundraising (functional)
- $148,938
Balance sheet and other
- Total assets, start of year
- $32,858,503
- Total assets, end of year
- $31,829,468
- Total liabilities, end of year
- $4,378,177
- Net assets, end of year
- $27,451,291
- Land, buildings and equipment
- $9,658,511
- Publicly traded securities
- $5,007,420
- Net assets without donor restrictions
- $22,321,941
- Net assets with donor restrictions
- $5,129,350
- Gross receipts
- $16,010,029
- Employees
- 491
- Volunteers
- 95
- Year formed
- 1954
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA ELBRECHT | CEO Officer | 1 | $0 | $645,542 | $32,282 |
| LICHELLE BOYD | CFAO Officer | 1 | $0 | $482,465 | $15,069 |
| VICKIE LOOTENS | EXEC. DIRECTOR Officer | 40 | $304,933 | $0 | $46,722 |
| MARCIE ARNDT | VICE PRESIDENT PROGRAMS Officer | 40 | $156,913 | $0 | $34,090 |
| LAURA L CAMPBELL | NETWORK SR H/R DIRECTOR Highest-paid employee | 40 | $135,455 | $0 | $39,740 |
| CALEB D ADAMS | NETWORK CONTROLLER Highest-paid employee | 40 | $133,142 | $0 | $9,385 |
| ANTHONY L PETERSON | DIRECTOR OF WORKFORCE Highest-paid employee | 40 | $102,986 | $0 | $13,177 |
| ADAM TURNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MITCHELL HALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLISON SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TYLER OSTROM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE HILL | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA DEAL-DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY GARZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONICA KENDRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER KINGSTON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
| BRAD WIEDEMAN | DIRECTOR Trustee or director | 1 | $0 |
| MAX MAILE | DIRECTOR Trustee or director | 1 | $0 |
| NELSON LOJO | DIRECTOR Trustee or director | 1 | $0 |
| VICKI CARVEY MORTON | DIRECTOR Trustee or director | 1 | $0 |
| TINA STREIT | DIRECTOR PARTIAL TERM Trustee or director | 1 | $0 |
| JAKE FURBEE | DIRECTOR PARTIAL TERM Trustee or director | 1 | $0 |
| PENNY BROWN | DIRECTOR PARTIAL TERM Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA ELBRECHT | CEO Officer | 40 | $0 | $368,964 | $17,958 |
| VICKIE LOOTENS | EXEC. DIRECTOR Officer | 40 | $163,417 | $0 | $26,700 |
| MARCIE ARNDT | VICE PRESIDENT PROGRAMS Officer | 40 | $113,178 | $0 | $19,207 |
| LICHELLE BOYD | CFAO Officer | 40 | $0 | $108,545 | $6,502 |
| LEANNE FORD | CFO Officer | 40 | $95,003 | $0 | $13,763 |
| ADAM TURNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MITCHELL HALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLISON SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TYLER OSTROM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE HILL | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PENNY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA DEAL-DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY GARZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAKE FURBEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONICA KENDRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER KINGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER LANCASTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TINA STREIT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD WIEDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAX MAILE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NELSON LOJO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICKI CARVEY MORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA ELBRECHT | CEO Officer | 40 | $0 | $407,834 | $37,545 |
| LEANNE FORD | CFO Officer | 40 | $203,066 | $0 | $39,692 |
| MATT BOREN | EXEC. DIRECTOR THRU DEC'22 Officer | 40 | $178,134 | $0 | $32,407 |
| VICKIE LOOTENS | EXEC. DIRECTOR Officer | 40 | $147,811 | $0 | $37,043 |
| MARCIE ARNDT | VICE PRESIDENT PROGRAMS Officer | 40 | $98,052 | $0 | $39,659 |
| ADAM TURNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MITCHELL HALL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLISON SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TYLER OSTROM | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE HILL | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PENNY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA DEAL-DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY GARZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAKE FURBEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONICA KENDRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER KINGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER LANCASTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TINA STREIT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD WIEDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY BAUMGARTNER | TREASURER TERM ENDED Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AUSTIN DONOVAN | SECRETARY TERM ENDED Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGIE RITCHEY | PAST CHAIR TERM ENDED Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER PHILLIPS | DIRECTOR TERM ENDED Trustee or director | 1 | $0 | $0 | $0 |
| GREG WINN | DIRECTOR TERM ENDED Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 504 N BAY DR, WARSAW, IN 46580-4627
- Principal officer (990 for 2024)
- DONNA ELBRECHT, 504 N BAY DR, WARSAW, IN 46580
- Signed the 990
- LICHELLE BOYD, CFAO
- Phone
- (574) 267-3823
- Website
- WWW.CARDINALSERVICES.ORG
- Return prepared by
- BLUE & CO LLC
Mission
THE MISSION OF CARDINAL SERVICES, INC. OF INDIANA IS TO ASSIST AND ADVOCATE FOR PEOPLE WITH DISABILITIES AND CHALLENGES TO LIVE LIVES FULL OF DIGNITY, GROWTH, AND OPPORTUNITY.
Program accomplishments
- RESIDENTIAL: CARDINAL'S RESIDENTIAL LIVING PROGRAM IS AVAILABLE TO ADULTS NEEDING ASSISTANCE WITH DAILY LIVING REQUIREMENTS. RESIDENTS LIVE IN GROUP HOMES WITH OTHER RESIDENTS OF SIMILAR ABILITIES. THEY ARE ENCOURAGED TO BE SELF-SUFFICIENT AND AS INDEPENDENT AS POSSIBLE. DURING THE DAY, RESIDENTS WORK AT COMMUNITY JOBS, PARTICIPATE IN THE COMMUNITY AND/OR PARTICIPATE IN DAY PROGRAMS. DURING THE LAST YEAR, MORE THAN 100 ADULTS WITH DISABILITIES WERE SUPPORTED IN A GROUP HOME SETTING LEARNING DAILY LIVING SKILLS, SUCH AS COOKING, CLEANING, AND ACCESSING THE COMMUNITY. ACQUISITION OF DAILY LIVING SKILLS HAS ALLOWED SEVERAL INDIVIDUALS TO MOVE FROM A GROUP HOME INTO THEIR OWN APARTMENT, THUS BECOMING MORE FULLY INTEGRATED INTO SOCIETY.Expenses $3,901,737 · revenue $6,404,863
- COMMUNITY LIVING: INDEPENDENCE IS IMPORTANT TO US ALL, WHETHER WE LIVE WITH A DISABILITY OR NOT. CARDINAL'S COMMUNITY LIVING SERVICES SUPPORT ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, YET STILL RECEIVE THE SUPPORT THEY NEED. SERVICES ARE DEVELOPED BASED ON THE INDIVIDUAL NEEDS OF THE PERSON. THIS INCLUDES FINDING A PLACE TO LIVE AND THE MONEY TO PAY FOR LIVING EXPENSES. SERVICES MAY BE AS COMPLETE AS FULL-TIME 24 HOUR STAFFING OR AS MINIMAL AS MEETING WITH STAFF ONCE PER WEEK - IT ALL DEPENDS ON THE INDIVIDUAL NEEDS OF THE PERSON. DURING THE CURRENT YEAR 50 PEOPLE WERE SERVED IN THEIR OWN APARTMENT LEARNING DAILY LIVING SKILLS, SUCH AS COOKING, CLEANING, AND ACCESSING THE COMMUNITY. MANY HAVE BEEN ABLE TO SECURE COMMUNITY EMPLOYMENT AND EARN A COMPETITIVE WAGE, THUS BECOMING MORE FULLY INTEGRATED INTO SOCIETY.Expenses $5,513,379 · revenue $2,605,717
- CHILDREN AND FAMILY SERVICES: CARDINAL SERVICES SERVES THE YOUNGEST, MOST VULNERABLE SEGMENT OF THE POPULATION WITH THE PURPOSE OF EDUCATING CHILDREN AND PREPARING THEM FOR SCHOOL, AS WELL AS OFFERING THE SKILLS THAT PARENTS NEED TO BE THE MOST EFFECTIVE IN THEIR ROLES. AN EMPHASIS IS PLACED UPON PROPER NUTRITION AND MEDICAL CARE FOR THE PROPER DEVELOPMENT OF THE CHILDREN. SERVICES ARE COMPREHENSIVE AND ATTEMPT TO MEET WHATEVER NEED THE FAMILY MAY HAVE, MOST NEEDS ARE BASED UPON INCOME (SEE ADDITIONAL DATA ON SCHEDULE O).(CONTINUED FROM PART III, LINE 4C) CARDINAL SERVICES OFFERS THREE DIFFERENT PROGRAMS FOR CHILDREN AND THEIR FAMILIES. 1) WIC IS A FEDERAL NUTRITION PROGRAM SERVING TO SAFEGUARD THE HEALTH OF INCOME ELIGIBLE WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE WHO ARE AT NUTRITIONAL RISK. CARDINAL SERVES OVER 3,000 PARTICIPANTS EACH MONTH, PROVIDING SUPPLEMENTAL FOODS, NUTRITIONAL EDUCATION, AND NUTRITIONAL HEALTH SCREENINGS. 2) HEAD START/EARLY HEAD START PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, DISABILITY, SOCIAL, MENTAL HEALTH, AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. 3) HEALTHY FAMILIES IS A PROGRAM OF THE DEPARTMENT OF CHILD SERVICES THAT WORKS WITH FAMILIES TO REDUCE STRESS WHILE INCREASING AND BUILDING UPON STRENGTHS. HEALTHY FAMILIES PROMOTES POSITIVE PARENT-CHILD INTERACTIONS THROUGH CHILD DEVELOPMENT EDUCATION AND SCREENINGS. SERVICES ARE VOLUNTARY AND MAY BE RECEIVED UP TO THE CHILD OF FOCUS' THIRD BIRTHDAY.Expenses $1,750,181 · revenue $1,239,787
- OTHER CARDINAL SERVICES' PROGRAMS INCLUDE:-CARDINAL PROVIDES TRANSPORTATION SERVICES THROUGH THE KOSCIUSKO AREA BUS SERVICE (KABS). KABS IS MEDICAID APPROVED AND CAN TRANSPORT TO MEDICAL APPOINTMENTS STATEWIDE.-CARDINAL'S ADULT DAY SERVICES IS MADE UP OF TWO PROGRAMS: ADULT CLASSROOMS AND PREVOCATIONAL TRAINING WITHIN CCI. THE CLASSROOMS ALLOW CONSUMERS TO SPEND THE DAY WITH PEOPLE AT A SIMILAR LEVEL OF ABILITY IN A CLASSROOM SETTING. ACTIVITIES ARE PLANNED AND STAFFED BY TRAINED DIRECT SUPPORT PROFESSIONALS IN 15-30 MINUTE INCREMENTS AND ARE COORDINATED TO CREATE A MEANINGFUL DAY FOR EVERY PERSON. FOR THOSE WITH THE DESIRE AND ABILITY TO WORK THERE IS THE OPPORTUNITY TO WORK IN THE MANUFACTURING AREA AT CARDINAL SERVICES, KNOWN AS CCI. CCI MANUFACTURING IS CARDINAL'S ON-SITE PREVOCATIONAL TRAINING WORKSHOP, PROVIDING MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILITIES. BY CONTRACTING WITH AREA COMPANIES TO DO A JOB, CCI IS ABLE TO FILL A NEED IN THE BUSINESS COMMUNITY, TURNING OUT HIGH QUALITY PRODUCTS. AT THE SAME TIME, EMPLOYEES HOLD A JOB AND EARN A WAGE.-CAREER LINKS IS CARDINAL'S SUPPORTED EMPLOYMENT PROGRAM, HELPING PEOPLE TO ACHIEVE AND MAINTAIN EMPLOYMENT AND INDEPENDENCE. CAREER LINKS' UNIQUE PROGRAM WORKS IN PARTNERSHIP WITH THE COMMUNITY AND BUSINESS TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ONCE A JOB IS OBTAINED, A TRAINED CAREER LINKS' EMPLOYMENT SPECIALIST PROVIDES SUPPORT TO BOTH THE EMPLOYER AND THE NEW EMPLOYEE.revenue $99,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 35-6005615
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $31,829,468
- Income (IRS master file)
- $16,010,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,018,882 | $12,740,587 | $31,829,468 | IRS |
| 990 | June 2024 | $28,010,521 | $27,745,768 | $32,858,503 | IRS |
| 990 | June 2023 | $26,131,572 | $22,178,231 | $30,576,275 | XML |
| 990 | June 2022 | $26,373,889 | $22,190,663 | $28,675,162 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-6005615).
Questions about CARDINAL SERVICES INC OF INDIANA
- What is the EIN of CARDINAL SERVICES INC OF INDIANA?
- The employer identification number (EIN) of CARDINAL SERVICES INC OF INDIANA is 35-6005615.
- Is CARDINAL SERVICES INC OF INDIANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to CARDINAL SERVICES INC OF INDIANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARDINAL SERVICES INC OF INDIANA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARDINAL SERVICES INC OF INDIANA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARDINAL SERVICES INC OF INDIANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARDINAL SERVICES INC OF INDIANA?
- The 990 for the year ended December 31, 2024 names DONNA ELBRECHT.
- Who are the officers and directors of CARDINAL SERVICES INC OF INDIANA?
- The 990 for the year ended December 31, 2024 lists 24 people; 5 received compensation from the organization.
- How much revenue does CARDINAL SERVICES INC OF INDIANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,018,882, expenses of $12,740,587 and total assets of $31,829,468 at year end.
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