2024-05-14T09:31:19-05:00 2023-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2022-07-01 351509145 KAISER HOME SUPPORT SERVICES INC KAIS 8129456868 2633 GRANTLINE RD NEW ALBANY IN 47150 KELLEY TROUTMAN EXECUTIVE DIRECTOR 8129456868 2024-02-05 1 KELLEY TROUTMAN XXX-XX-XXXX 0 JEREMY M FINN CPA P00814819 8129452311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLEY TROUTMAN 2633 GRANTLINE RD NEW ALBANY IN 47150 2768060 0 X N/A X 1982 IN TO COMPASSIONATELY EMPOWER PEOPLE OF ALL AGES AND ABILITIES IN ACHIEVING GREATER INDEPENDENCE, INCREASED COMMUNITY INTEGRATION, AND PERSONAL GROWTH IN A MANNER THAT RESPONDS TO THEIR OWN CHOICES, NEEDS AND CULTURAL VALUES. 8 8 80 0 0 0 493582 83139 751956 766950 1471057 1009856 157892 185745 2874487 2045690 0 0 0 0 1179810 1294527 0 0 59495 848560 879872 2028370 2174399 846117 -128709 24098483 24090552 0 0 24098483 24090552 TO COMPASSIONATELY EMPOWER PEOPLE OF ALL AGES AND ABILITIES IN ACHIEVING GREATER INDEPENDENCE, INCREASED COMMUNITY INTEGRATION, AND PERSONAL GROWTH IN A MANNER THAT RESPONDS TO THEIR OWN CHOICES, NEEDS AND CULTURAL VALUES. 0 0 1546329 770594 PROVIDING RESPITE, ATTENDANT CARE, HOMEMAKING AND REHABILITATIVE SERVICES FOR ELDERLY, PHYSICALLY DISABLED AND DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THEIR CAREGIVERS SERVING APPROXIMATELY 60 CLIENTS. THESE SERVICES INCREASE CLIENT'S INDEPENDENCE AND QUALITY OF LIFE AND PROVIDE RESPITE FOR THEIR CAREGIVERS TO MAINTAIN THEIR HEALTH AND WELL BEING. 1546329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KELLEY TROUTMAN 8129456868 2633 GRANTLINE ROAD NEW ALBANY IN 47150 LISA NAVILLE CO-VICE CHAIRPERSON 1.00 X X 3000 0 0 MIKE JOHNSON CHAIRPERSON 1.00 X X 3000 0 0 ROSEANN SEVERSON CO-VICE CHAIRPERSON 1.00 X X 3000 0 0 JANET MCCADDEN SECRETARY 1.00 X X 3000 0 0 JANET SLAUGHTER MEMBER 1.00 X 3000 0 0 LOIS ENDRIS MEMBER 1.00 X 3000 0 0 MIKE ANDRES MEMBER 1.00 X 0 0 0 KEVIN MAYNARD MEMBER 1.00 X 0 0 0 KELLEY TROUTMAN EXECUTIVE DIRECTOR/CHIEF F 40.00 X 95125 0 0 113125 0 0 0 0 0 0 0 83139 83139 HOME HEALTH CARE SERVICES 621610 706517 706517 LIBERTY PLACE RENTAL INCOME 621610 60433 60433 766950 522036 522036 186555 4454 182101 182101 182101 1170736 35000 711223 6693 459513 28307 487820 487820 MISCELLANEOUS REVENUE 624200 3644 3644 3644 2045690 770594 0 1191957 149721 37430 74861 37430 1015448 908808 106640 40146 31361 7283 1502 89212 72449 13897 2866 19999 19999 35486 35486 32486 32486 63431 14951 47345 1135 57362 50553 5107 1702 94195 75356 14129 4710 4262 3461 664 137 250903 111677 139226 173133 139884 27043 6206 REPAIRS AND MAINTENANCE 56630 45260 8583 2787 LIBERTY PLACE 31285 27834 3451 BOARD STIPENDS 18000 18000 TELEPHONE 12514 8134 3754 626 30186 19171 10621 394 2174399 1546329 568575 59495 582070 252408 69983 59534 9704506 2102461 7507641 7602045 15938789 16176565 24098483 24090552 0 0 X 24098483 24090552 24098483 24090552 24098483 24090552 -128709 120778 0 X X 0 1 X 1 0 X 4870 1353 555 493582 83139 583499 1935254 1588879 921715 751956 766950 5964754 1940124 1590232 922270 1245538 850089 6548253 0 0 0 6548253 827508 790094 692849 715922 736898 3763271 827508 790094 692849 715922 736898 3763271 602 1902 1606 370 3644 8124 2768234 2382228 1616725 1961830 1590631 10319648 0.63450 0.67680 0.36470 0.32290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2694783 2694783 6442804 1890383 4552421 566919 212078 354841 7602045 X 2170922 120778 4454 125232 2045690 0 2045690 2178853 4454 4454 2174399 0 2174399 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND INDIANA INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,454. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY HAS THE BOARD SIGN A DOCUMENT THAT STATES THEY DO NOT HAVE A CONFLICT OF INTEREST. FOR THE EMPLOYEES, IT IS STATED IN THE EMPLOYEE HANDBOOK IF A CONFLICT OF INTEREST ARISES, THEY ARE SUPPOSED TO IMMEDIATELY INFORM THEIR SUPERVISOR. THIS IS ALSO DISCUSSED AT THE EMPLOYEE ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION COMPUTATION FOR MANAGEMENT PERSONNEL TAKING INTO CONSIDERATION THE ECONOMIC FACTORS AND ABILITIES OF EACH EMPLOYEE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE COMPANY USES THE MODIFIED CASH BASIS OF ACCOUNTING PART XII, LINE 2C NO CHANGES MADE DURING THE CURRENT YEAR.