2024-08-23T09:37:05-04:00 2023-12-31 464269949 CARDINAL SMALL BUSINESS SERVICES 30 E WASHINGTON ST SUITE 102 Shelbyville IN 46176 990 2023-07-01 351447684 SHELBY SENIOR SERVICES INC SHEL 2120 INTELLIPLEX DR SUITE 101 SHELBYVILLE IN 46176 KIMBERLEY KOEHL EXECUTIVE DIREC 3173929727 2024-05-09 true true STEPHEN J PLUNKETT P00257170 3176820576 2024-08-23 2023 2024-08-08 14:25:15Z X X 420318 false X N/A X 1978 IN THE MISSION OF SHELBY SENIOR SERVICES, INC IS TO RESPOND TO THE EVER-CHANGING NEEDS OF SENIORS AND THEIR FAMILIES, TO AFFECT IN POSITIVE WAYS THEIR QUALITY OF LIFE, AND TO ASSIST IN MAINTAINING THEIR INDEPENDENCE. 17 17 21 0 0 528579 342798 37854 23956 7520 69 71677 49368 645630 416191 0 0 518988 300089 0 1315 150689 119865 669677 419954 -24047 -3763 1153428 1155154 39570 39852 1113858 1115302 THE MISSION OF SHELBY SENIOR SERVICES, INC IS TO RESPOND TO THE EVER-CHANGING NEEDS OF SENIORS AND THEIR FAMILIES, TO AFFECT IN POSITIVE WAYS THEIR QUALITY OF LIFE, AND TO ASSIST IN MAINTAINING THEIR INDEPENDENCE. 145837 SENIOR CENTER (HORIZON CENTER) / HEALTH PROMOTIONS/ INFORMATION ASSISTANCE: PROVIDES A MEETING PLACE FOR SENIORS TO PARTICIPATE IN GROUP ACTIVITES INCLUDING LUNCH PROGRAMS, CLASSES, HEALTH PROGRAMS AND OTHER SOCIAL INTERACTION OPPORTUNITIES. DURING THE SHORT TAX YEAR ENDING DECEMBER 31, 2023, MORE THAN APPROXIMATELY 711 DIFFERENT PARTICIPANTS AT ACTIVITIES AT THE FOUR HORIZON CENTERS INCLUDING VARIOUS CRAFT, COOKING, KNITTING INSTRUCTION AS WELL AS BINGO, EUCHER AND OTHER GROUP ACTIVITIES. ADDITIONALLY, LIMITED SERVICES WERE PROVIDED THROUGH OUR EXISTING SATELLITE CENTERS IN NEARBY MORRISTOWN, FAIRLAND, AND WALDRON COMMUNITIES, ALL LOCATED IN SHELBY COUNTY. 138072 TRANSPORTATION: VEHICLES ARE USED TO TRANSPORT WITHIN SHELBY COUNTY, INDIANA, SENIOR CITIZENS TO DOCTORS, GROCERY STORES, AND TO LUNCH AND OTHER ACTIVITIES AT TEH SENIOR CENTER. DURING THE SHORT TAX YEAR ENDING DECEMBER 31, 2023, 301 INDIVIDUAL SENIORS MADE MULTIPLE RIDES ON OUR VEHICLES. ON AVERAGE, WE UTILIZE A MINIMUM OF FOUR DRIVERS PER DAY. 29818 SOCIAL SERVICES: INCLUDES CAREGIVER/ OUTREACH: SERVICES, HEALTH PROMOTIONS AND INFORMATION ASSISTANCE PROVIDED TO SENIOR CITIZENS INCLUDING LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, PERSONAL CARE, AND MEAL PREPARATION. IN THE SHORT TAX YEAR ENDING DECEMBER 31, 2023, 289 FAMILIES / INDIVIDUALS RECIEVED 8,774 UNITS OF CAREGIVER ASSISTANCE. 313727 true true false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 21 true false false false false false false false false false false false false false false X 17 17 false false false false true false false true true false true true true true true true true true true true false IN X KIMBERLEY KOEHL 3173929727 2120 INTELLIPLEX DR SUITE 101 SHELBYVILLE IN 46176 X CINDY WEIDNER BOARD MEMBER 2.00 0.00 X 0 0 0 KEVIN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 TIERA PURVIS BOARD MEMBER 1.00 0.00 X 0 0 0 GRACE DILLOW BOARD MEMBER 1.00 0.00 X 0 0 0 BOB WORTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BEAU BROWNING BOARD MEMBER 2.00 0.00 X 0 0 0 JASON ABEL BOARD MEMBER 1.00 0.00 X 0 0 0 BETH CROUCH BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA BACON BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDY COOMES SECRETARY & BOARD MEMBER 1.00 0.00 X X 0 0 0 NICK OCONNOR VICE PRESIDENT & BOARD MEMBER 1.00 0.00 X X 0 0 0 JENNI HAEHL PRESIDENT & BOARD MEMBER 2.00 0.00 X X 0 0 0 JAMIE MARCUM TREASURER BOARD MEMBER 1.00 0.00 X X 0 0 0 KIMBERLEY KOEHL EXECUTIVE DIRECTOR 45.00 0.00 X 0 0 0 0 0 0 0 false false false 10509 224336 107953 342798 TRANSPORTATION 480000 7085 7085 SENIOR CENTER PROGRAMS 624110 10290 10290 CAREGIVER 624100 4081 4081 OTHER SENIOR PROGRAMS 900099 1827 1827 ALL OTHER PROGRAMS 900099 293 293 380 380 23956 69 69 48303 4127 44176 44176 ALL OTHER 900099 5192 5192 5192 416191 29217 0 44176 278709 231996 46713 21380 17803 3577 2505 2505 1463 269 1194 9292 1101 8102 89 255 255 18524 18524 1733 1441 292 32 32 1664 1592 72 22461 12657 9804 PRINTING 1217 550 667 PROGRAM EXPENSES 60719 46286 13207 1226 419954 313727 104912 1315 544261 542884 241832 241895 110866 140945 162348 157863 6149 4485 15546 15611 234774 209334 1153428 1155154 39570 39852 39570 39852 X 917415 918859 196443 196443 1113858 1115302 1153428 1155154 -3763 5207 0 X false false false X 619256 639466 625322 553578 342798 2780420 619256 639466 625322 553578 342798 2780420 1264738 1515682 80 265 243 7520 69 8177 2788597 235197 0.54350 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77869 6212 2750 810 80521 67728 -7183 2750 406 57389 78257 21093 2750 388 96212 59914 21093 2750 388 77869 59914 -5297 2550 361 51706 true 162348 157863 4485 4485 OTHER 5 ENDOWMENT FUND AT BLUE RIVER FD 75750 TRAVEL PROGRAM CHECKING -30 ERC CREDIT PAYABLE 43261 SALE OF 1504 S HARRISON PAYABLE 90000 UNDEPOSITED FUNDS 348 209334 STRAWBERRY F 2127 GALA 48303 48303 2000 3 48303 48303 2127 2000 4127 44176 Amended return information RETURN IS BEING AMENDED TO CORRECT THE ORGANIATIONS ADDRESS TO THE CORRECT ADDRESS. Members or stockholder classes and rights Part VI line 6 THE CORPORATION OFFERS MEMBERSHIPS FOR USE OF THE HORIZON CENTERS AT ALL SHELBY COUNTY LOCATIONS. THESE MEMBERSHIPS DO NOT HAVE ANY ORGANIZATIONAL VOTING RIGHTS OR PREVILDGES. Form 990 governing body review Part VI line 11 FORM 990 WAS MADE AVAILABLE FOR INSPECTION TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADMINISTERED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE REQUIRED TO RESPOND TO A WRITTEN QUESTIONNAIRE AND TO DISCLOSE ALL POTENTIAL CONFLICTS THAT MAY EXIST BETWEEN THEMSELVES AND THE CORPORATION. ANY SUCH DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS TO DETERMINE IF A TRUE CONFLICT OF INTEREST EXISTS. DURING THE PAST FISCAL YEAR THERE WERE NO SUCH DISCLOSERES THAT WERE DEEMED TO BE CONFLICTS OF INTEREST AS DEFINED BY THE WRITTEN POLICY. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b ALL EMPLOYEE SALARIES AND OTHER COMPENSATION ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN BUDGETS BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 FORM 990, AS WELL AS, ALL CURRENT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATIONS OFFICE AT 1504 SOUTH HARRISON STREET, SHELBYVILLE, IN 46176. FORM 990, AS WELL AS, ALL CURRENT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATIONS OFFICE AT 1504 SOUTH HARRISON STREET, SHELBYVILLE, IN 46176.