2025-12-15T14:06:03-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 351445497 HENDRICKS COUNTY SENIOR SERVICES INC HEND 3177454303 1201 SYCAMORE LANE DANVILLE IN 46122 MARINA KEERS EXECUTIVE DIRECTOR 3177454303 2025-12-15 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-12-15 2024 2025-03-06 01:10:19Z MARINA KEERS 1201 SYCAMORE LANE DANVILLE IN 46122 1882358 0 X WWW.HCSENIORS.ORG X 1977 IN TO HELP OLDER ADULTS LIVE WITH INDEPENDENCE AND DIGNITY IN THEIR OWN HOME. HENDRICKS COUNTY SENIOR SERVICES OFFERS TRANSPORTATION, HOMEMAKER, INFORMATION/ACCESS, HOMEBOUND ASSISTANCE, HEALTH PROMOTION ACTIVITIES, RESPITE AND CAREGIVER SUPPORT. 12 12 68 99 0 0 1313001 1253095 474962 508168 21738 33808 -2538 76978 1807163 1872049 0 0 0 0 994319 1001617 0 0 78212 615283 702785 1609602 1704402 197561 167647 2067685 2253942 99302 117912 1968383 2136030 X HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE. 0 0 700349 40170 HCSS PROVIDES TRANSPORTATION SERVICES FOR SENIORS AND OTHER ADULTS TO MEDICAL AND DENTAL OFFICES, DRUG AND GROCERY STORES, WORK, SHOPPING AND BANKING. THESE SERVICES ARE PROVIDED BY FEES AND ON A DONATION BASIS. 309679 121039 HCSS PROVIDES NON-MEDICAL IN-HOME SERVICES TO SENIORS SUCH AS ATTENDANT CARE, LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED. 304837 211479 HCSS PROVIDES GROUP WELLNESS AND SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR SENIORS. 233888 195894 SENIOR SERVICES REACHES NEW CLIENTS EACH YEAR AND CONTINUES TO EXPERIENCE GROWTH IN MANY PROGRAM AREAS.DURING THE YEAR ENDED JUNE 30, 2025, SENIOR SERVICES PROVIDED THROUGH ITS PROGRAMS:- SERVICES TO 2,214 UNIQUE CLIENTS;- 16,886 TRIPS;- 6,924 HOURS OF IN-HOME CARE;- 32,509 HOURS OF EXERCISE/FITNESS ACTIVITY;- 15,032 MEALS;- 20,560 HOURS OF SOCIAL AND RECREATIONAL ACTIVITY;- 3,017 HOURS OF ACCESS SUPPORT; AND- 68,925 POUNDS OF FOOD DISTRIBUTED THROUGH THE PANTRY. 233888 195894 1548753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X MARINA KEERS 3177454303 1201 SYCAMORE LANE DANVILLE IN 46122 MARINA KEERS EXECUTIVE DIRECTOR 40.00 X 112423 0 15500 ROBERT JULIUS PRESIDENT 2.00 X X 0 0 0 JENNIFER COY RASH VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN DORSEY SECRETARY 2.00 X X 0 0 0 LAWRENCE NILLES TREASURER 3.00 X X 0 0 0 JENNIFER ANDRES BOARD MEMBER 0.50 X 0 0 0 SUSAN BOLES BOARD MEMBER 0.50 X 0 0 0 DAVID COX BOARD MEMBER 0.50 X 0 0 0 BOB GENTRY BOARD MEMBER 0.50 X 0 0 0 HAROLD HISER BOARD MEMBER 0.50 X 0 0 0 AMANDA MEKO BOARD MEMBER 0.50 X 0 0 0 TOM MULLINS BOARD MEMBER 0.50 X 0 0 0 SHANE SOMMERS BOARD MEMBER 0.50 X 0 0 0 112423 0 15500 1 0 0 0 0 213248 44891 864964 129992 50860 1253095 RECREATION 624100 211479 211479 OTHER 900099 135480 135480 RESPITE 624100 66952 66952 HOMEMAKER SERVICES 624100 54087 54087 TRANSPORTATION 624100 40170 40170 508168 32808 32808 1000 0 1000 1000 1000 21749 44891 7968 13781 13781 5124 2341 2783 2783 OTHER INCOME 900099 60414 60414 60414 1872049 568582 0 50372 130548 116412 6945 7191 795621 698705 48566 48350 114 102 6 6 4067 3625 218 224 71267 62712 4278 4277 27410 26808 452 150 1113 1105 2 6 122772 119620 2091 1061 35011 33774 207 1030 168128 141619 13257 13252 72263 72237 26 5036 3245 63 1728 38861 38472 389 103947 102073 937 937 SPECIAL PROGRAMING EXPE 106566 106566 0 CICOA LUNCH DISBURSEMEN 21678 21678 1704402 1548753 77437 78212 58211 171196 825525 947699 420787 359251 9920 54475 793583 442955 368264 350628 384978 356460 0 14233 2067685 2253942 50404 62093 48898 41586 0 14233 99302 117912 X 1583405 1779569 384978 356461 1968383 2136030 2067685 2253942 167647 0 X X 0 1 X 1 0 X 1700 1247907 1161695 1313001 1253095 4977398 1700 1247907 1161695 1313001 1253095 4977398 4977398 302 251 7710 21738 32808 62809 16564 16564 60414 60414 5117185 1280889 0.97270 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408962 103236 305726 209901 203049 6852 174720 136670 38050 350628 LEASE LIABILITY - OPERATING 14233 14233 X 2033842 151483 10310 161793 1872049 0 1872049 1866195 151483 10310 161793 1704402 0 1704402 PART X, LINE 2: SENIOR SERVICES RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, SENIOR SERVICES WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE SENIOR SERVICES TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. SENIOR SERVICES EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2022 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,969. DIRECT GAMING EXPENSES 2,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,969. DIRECT GAMING EXPENSES 2,341. DONOR BREAKFAST 33955 33955 2405 PRIME TIME EXPO 16060 16060 1 16625 16625 5564 66640 50015 16625 7969 7969 8656 X 313 13989 AVERAGE WHOLESALE VALUE X MISCELLANEOUS PRIZES 162 32908 AVERAGE WHOLESALE VA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. THEY COMPARE FINANCIAL STATEMENTS FROM THE AUDIT WITH THE RETURN FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C HENDRICKS COUNTY SENIOR SERVICES INC. MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING AN ANNUAL REVIEW AND SIGNING OF THE POLICY BY EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES LOCAL NON-PROFIT SALARY SURVEY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 HENDRICKS COUNTY SENIOR SERVICES, INC. PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.