2024-05-06T08:37:33-04:00 2023-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2023-01-01 351392131 WELLS COUNTY COUNCIL ON AGING INC WELL 2608241070 225 WEST WATER STREET BLUFFTON IN 46714 BETSY COLLIER EXECUTIVE DIRECTOR 2608241070 2024-04-24 true BONNIE VALIND 999009999 false JILL JAMISON CPA P01219559 2603560640 2024-05-06 2023 2023-04-26 12:10:37Z MICK CUPP 127 EAST OAK FOREST DRIVE BLUFFTON IN 46714 864242 false X COUNCILONAGINGINC.COM X 1975 IN TO PROVIDE SERVICES DEEMED APPROPRIATE FOR THE COMMUNITY AND TO PROMOTE INDEPENDENCE, DIGNITY, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES. 11 11 26 62 0 669948 640317 96449 144720 3886 27938 18436 43345 788719 856320 0 0 583951 580044 0 1076 221529 223850 805480 803894 -16761 52426 1444181 1482136 21771 7300 1422410 1474836 TO PROVIDE SERVICES DEEMED APPROPRIATE FOR THE COMMUNITY AND TO PROMOTE INDEPENDENCE, DIGNITY, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES. false false 762583 196849 PASSENGER TRIPS PROVIDED TO SENIOR CITIZENS THROUGH ORGANIZATION'S TRANSPORTATION PROGRAMS; OVER 1,500 HOURS OF SERVICE PROVIDED TO MORE THAN 50 SENIOR CITIZENS THROUGH ORGANIZATION'S HOMEMAKER AND HANDYMAN PROGRAMS. 762583 true true false false false false false false false false true false false false false false true 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 true 2 0 26 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN X BETSY COLLIER 2608241070 225 WEST WATER STREET BLUFFTON IN 46714 MICK CUPP PRESIDENT 1.00 X X 0 0 0 GARY MERRITT VICE PRESIDE 1.00 X X 0 0 0 DAVID MORRISON TREASURER 1.00 X X 0 0 0 DAVID ANTHONY SECRETARY 1.00 X X 0 0 0 DAN GORDON DIRECTOR 1.00 X 0 0 0 LAURA GENTIS DIRECTOR 1.00 X 0 0 0 TOM GIBSON DIRECTOR 1.00 X 0 0 0 PRESTON KAEHR DIRECTOR 1.00 X 0 0 0 JOE WELCHES DIRECTOR 1.00 X 0 0 0 KEVIN SILLS DIRECTOR 1.00 X 0 0 0 ZANZY LEWIS DIRECTOR 1.00 X 0 0 0 BETSY COLLIER EXECUTIVE DI 40.00 X 74918 0 0 74918 false false false 603674 36643 13500 640317 PROGRAM SERVICE FEES 485000 99699 99699 MEDICAID INCOME 45021 45021 144720 27938 27938 27076 7922 19154 MISCELLANEOUS-REBATES 24191 24191 24191 856320 196849 74918 49195 24723 1000 454363 454363 8945 8945 41818 39851 1891 76 4517 4517 138 138 571 571 4359 4359 35915 34135 1780 4768 2861 1907 764 764 15703 15703 33257 23323 9934 VAN EXPENSES 99172 99172 OUTSIDE SERVICES 12640 12640 OFFICE EQUIPMENT EXP 5078 5078 MISCELLANEOUS EXP 2527 2527 4441 4441 803894 762583 40235 1076 31465 3960 1013156 250243 261133 242830 781957 659233 138427 122724 862379 1444181 1482136 21771 7300 21771 7300 X 1406955 1459381 15455 15455 1422410 1474836 1444181 1482136 52426 X false false false X 556414 638980 750463 669948 640317 3256122 556414 638980 750463 669948 640317 3256122 3256122 8542 3605 1779 3886 27938 45750 3301872 664377 0.98610 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140617 25100 115517 641340 634133 7207 122724 856320 856320 856320 803894 803894 803894 EXPO 27076 27076 7922 27076 27076 7922 7922 19154 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS FILES A WRITTEN STATEMENT WITH THE BOARD SECRETARY REGARDING POTENTIAL CONFLICTS OF INTEREST. A DIRECTOR IS REQUIRED TO DISCLOSE ANY ACTURAL OR POTENTIAL CONFLICT OF INTEREST AS SOON IT IS KNOWN. THE DIRECTOR WITH THE POTENTIAL CONFLICT IS NOT ALLOWED TO PARTCIPATE IN ANY VOTE OR DISCUSSION OF ANY MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUAL LY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.