2024-11-12T15:42:47-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351424216 COMMUNITY SERVICES OF STARKE COUNTY INC COMM 5747727070 311 E CULVER ROAD KNOX IN 46534 CARLETON MARK RIPPY PRESIDENT 5747727070 2024-11-12 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-11 2023 2024-10-15 13:58:12Z CHARMAINE DUNKEL 311 E CULVER ROAD KNOX IN 46534 527156 0 X WWW.COMMUNITYSERVICESOFSTARKECOUNTY.ORG X 1977 IN TO PROVIDE SERVICES TO THE ELDERLY AND LOW-INCOME SO THEY MAY MAINTAIN THEIR INDEPENDENCE IN THEIR OWN HOMES. 12 12 16 50 0 0 553904 476659 0 0 426 31216 7722 10862 562052 518737 0 0 0 0 312001 284459 0 0 0 184809 189802 496810 474261 65242 44476 561477 594290 23654 11991 537823 582299 TO PROVIDE SERVICES TO THE ELDERLY AND LOW-INCOME SO THEY MAY MAINTAIN THEIR INDEPENDENCE IN THEIR OWN HOMES. 0 0 383493 TO PROVIDE COMMUNITY SERVICES, TRANSPORTATION, NUTRITION, EDUCATION AND MEALS TO THE ELDERLY. 383493 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 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X CHARMAINE DUNKEL 5747727070 311 E CULVER ROAD KNOX IN 46534 DORIS KIBERT DIRECTOR 1.00 X 0 0 0 JACALYNN CIBOCH DIRECTOR 1.00 X 0 0 0 MARILYN ZABINSKI DIRECTOR 1.00 X 0 0 0 ARLENE SELLERS DIRECTOR 1.00 X 0 0 0 THOMAS TORSELL VICE PRESIDENT 1.00 X X 0 0 0 JULIENNE SMITH DIRECTOR 1.00 X 0 0 0 SHARI BARTOLI DIRECTOR 1.00 X 0 0 0 MIKE TOLSON TREASURER 1.00 X 0 0 0 MIKE YANKAUSKAS DIRECTOR 1.00 X 0 0 0 C MARK RIPPY PRESIDENT 1.00 X 0 0 0 SUSAN CHRISTIAN SECRETARY 1.00 X 0 0 0 CHARMAINE DUNKEL EXECUTIVE DIRECTOR 40.00 X 23039 0 0 23039 0 0 0 0 0 0 0 16522 308500 151637 23700 476659 2383 2383 5533 0 5533 5533 5533 33333 4500 28833 28833 28833 4626 16522 3919 707 707 MISCELLANEOUS 531110 4622 4622 4622 518737 33455 0 8623 63826 51867 11959 220633 179294 41339 8950 7154 1796 16653 13311 3342 23017 13613 9404 30446 25617 4829 2385 1239 1146 438 225 213 14755 1066 13689 32057 31556 501 IN-KIND 19200 19200 BENIFICIARY EXPENSES 17604 17604 FUEL 14160 14160 VEHICLE REPAIRS AND PAR 8484 6786 1698 1653 801 852 474261 383493 90768 0 237702 291390 132472 132247 75612 64352 3444 392525 294159 104632 98366 7615 7935 561477 594290 23654 11991 23654 11991 X 434382 469828 103441 112471 537823 582299 561477 594290 44476 0 X 0 1 X 1 0 X 525122 547372 564186 553904 480489 2671073 525122 547372 564186 553904 480489 2671073 2671073 1047 1248 618 426 2383 5722 2676795 19005 0.99790 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 16500 6699 9801 163812 132162 31650 132500 117798 14702 66713 37500 29213 98366 X 570884 48228 3919 52147 518737 0 518737 526408 48228 3919 52147 474261 0 474261 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER 3,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER 3,919. RADIOATHON 16522 16522 1250 FUN FAIR 2669 2669 2669 1 1957 1957 21148 16522 4626 3919 3919 707 X 4500 FMV X VEHICLE LEASE 1 19200 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE MEMBERS ARE THOSE INDIVIDUALS (REGARDLESS OF AGE) THAT WISH TO SUPPORT OUR AGENCY BY JOINING OUR MEMBERSHIP FOR DUES OF $5.00 PER PERSON PER YEAR. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THIS ENABLES THEM TO BE VOTING MEMBERS AT OUR ANNUAL MEETING WHERE THEY ELECT THE GOVERNING BOARD MEMBERS WHOSE TERMS ARE ENDING (USUALLY 5 EACH YEAR). FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THEY APPROVE PLANS FOR THE FOLLOWING YEAR, APPROVE ANY CHANGES IN THE ORGANIZATION'S BYLAWS, AND RECEIVE A QUARTERLY NEWSLETTER KEEPING THEM ABREAST OF ACTIVITIES AND PROGRAMS TAKING PLACE AT THE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - AS SOON AS THE 990 IS COMPLETED BY COMER, NOWLING & ASSOC., THE EXECUTIVE DIRECTOR REVIEWS, AND IF ANY CORRECTIONS ARE NEEDED, CONTACTS CN&A TO MAKE CORRECTIONS. THE FINAL DRAFT IS GIVEN TO THE TREASURER WHO IS THE CHAIRMAN OF THE FINANCE COMMITTEE. AFTER HIS REVIEW, HE MAY CALL A MEETING OF THE FINANCE COMMITTEE OR HE MAY GO DIRECTLY TO THE BOARD FOR APPROVAL AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDUSTRY WAGE AND SALARY SCALE IS FOLLOWED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. THE DIRECTOR SETS THOSE WAGES BASED ON THEIR PERFORMANCE AND RELATION TO THAT SCALE. THE PERSONNEL COMMITTEE REVIEWS THE PROPOSED STAFF WAGES, MAKES ANY NECESSARY REVISIONS AND PASSES THEIR RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE PERSONNEL COMMITTEE THROUGH DISCUSSION AND RESEARCH. THAT RECOMMENDATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DISCLOSURE OF THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A REASONABLE REQUEST.