2026-09-23T12:20:28+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 820 MASSACHUSETTS AVE SUITE 1370 INDIANAPOLIS IN 46204 990 2025-01-01 351708240 THE VILLAGES OF INDIANA INC VILL 8123321245 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 SHANNON SCHUMACHER PRESIDENT & CEO 3177756500 2026-09-23 true NICOLE FISHBACK P01279475 3173834000 2026-11-16 2025 MATT DUNN 2405 NORTH SMITH PIKE BLOOMINGTON IN 47404 34673603 false X WWW.VILLAGESKIDS.ORG X 1987 IN THE VILLAGES' MISSION IS TO SUPPORT FAMILIES AND COMMUNITIES TO BUILD BRIGHTER FUTURES FOR CHILDREN, YOUTH, AND THOSE WHO CARE FOR THEM. THE VILLAGES VISION IS THAT EVERY CHILD, YOUTH, AND FAMILY WILL FLOURISH IN SAFE, NURTURING ENVIRONMENTS. 21 21 384 21 0 0 3219594 3477337 26952047 30753221 110549 155046 0 30282190 34385604 0 0 19516309 19729818 0 647115 9515918 11829494 29032227 31559312 1249963 2826292 10631646 12549251 3829279 2920592 6802367 9628659 X THE VILLAGES' MISSION IS TO SUPPORT FAMILIES AND COMMUNITIES TO BUILD BRIGHTER FUTURES FOR CHILDREN, YOUTH, AND THOSE WHO CARE FOR THEM. THE VILLAGES VISION IS THAT EVERY CHILD, YOUTH, AND FAMILY WILL FLOURISH IN SAFE, NURTURING ENVIRONMENTS. false true 11089435 12477709 FOSTER CARE FOR CHILDREN WHO ARE WARDS OF THE COUNTY AND PLACED IN THE CARE OF THE VILLAGES OF INDIANA, INC., AND ADOPTION SERVICES INCLUDING HOME STUDIES AND POST-ADOPTION SERVICES. 8180338 6448988 EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES. 2663687 3006518 OLDER YOUTH SERVICES INCLUDING CASE MANAGEMENT FOR YOUTH AGES 16-23 WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OLDER YOUTH SERVICES PROVIDE THE SKILLS NEEDED FOR THESE YOUTH TO LIVE INDEPENDENTLY. 5958684 8820006 ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, FAMILY PRESERVATION SERVICES, CHILD CARE SERVICES PROVIDED THROUGH OUR CHILDREN'S VILLAGE DAYCARE, AND EDUCATION AND PREVENTION PROGRAM SERVICES. 5958684 8820006 27892144 true true false true false false false false false true true false false false true false false true false 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 true false false false false true 78 0 true 384 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false IN X X DEBORAH MESSER 8123321245 2405 N SMITH PIKE BLOOMINGTON IN 47404 HEATHER JUDY ASSISTANT TREASURER 1.0 1.0 X X 0 0 0 KYE HAWKINS VICE CHAIR 1.0 1.0 X X 0 0 0 MICHAEL NORTH TREASURER 1.0 1.0 X X 0 0 0 ROBERT GREISING CHAIR 1.0 1.0 X X 0 0 0 SUZANNE HANCHAR SECRETARY 1.0 1.0 X X 0 0 0 CLAUDIA PALMER BOARD MEMBER 1.0 1.0 X 0 0 0 DANIEL PHAIR BOARD MEMBER 1.0 1.0 X 0 0 0 DAVID MCAVOY BOARD MEMBER 1.0 1.0 X 0 0 0 DEMETREES HUTCHINS BOARD MEMBER 1.0 1.0 X 0 0 0 DENISE HERD BOARD MEMBER 1.0 1.0 X 0 0 0 JUSTINE OVERTURF-SINGH BOARD MEMBER 1.0 1.0 X 0 0 0 MATT DUNN BOARD MEMBER 1.0 1.0 X 0 0 0 MELISSA STEEVER BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL LAKE BOARD MEMBER 1.0 1.0 X 0 0 0 PAT MCDONALD BOARD MEMBER 1.0 1.0 X 0 0 0 RACHANA FISCHER BOARD MEMBER 1.0 1.0 X 0 0 0 RHONDA YODER BREMAN BOARD MEMBER 1.0 1.0 X 0 0 0 ROB TRIPLETT BOARD MEMBER 1.0 1.0 X 0 0 0 RYAN DAVIS BOARD MEMBER 1.0 1.0 X 0 0 0 STEVE SMITHERMAN BOARD MEMBER 1.0 1.0 X 0 0 0 TODD LOUDEN BOARD MEMBER 1.0 1.0 X 0 0 0 AARON ATWELL CHIEF FINANCIAL OFFICER 40.0 0.0 X 184838 0 9246 BRENDA CHAPIN CHIEF OPERATING OFFICER 40.0 0.0 X 177991 0 28978 JEN MILEWSKI CHIEF DEVELOPMENT OFFICER (START 3/31/25) 40.0 0.0 X 116583 0 2825 SHANNON SCHUMACHER PRESIDENT & CEO 34.0 6.0 X 247542 0 19985 AMY SANDERSON VP OF QUALITY ASSURANCE 40.0 0.0 X 113545 0 16508 KELLY CODY SENIOR REGIONAL LEAD DIRECTOR 40.0 0.0 X 131501 0 31589 NANCY GWIN VP OF PROGRAM OPERATIONS 40.0 0.0 X 134982 0 17520 NICOLE SAMMET VP OF ADMISSIONS AND ADOPTION 40.0 0.0 X 110868 0 30597 PATRICK HUNNICUTT SENIOR REGIONAL DIRECTOR 40.0 0.0 X 122085 0 19484 1339935 0 176732 12 false true false JOSEPH DAVID ADVERTISING LLC 135 N PENNSYLVANIA STREET SUITE 2500 INDIANAPOLIS IN 46204 ADVERTISING, MARKETING, WEBSITE 640222 1 382850 2644910 343577 106000 3477337 FEES FOR SERVICES 624100 30442450 30442450 MISCELLANEOUS INCOME 900099 310771 310771 0 0 0 0 30753221 156356 156356 0 0 286689 287999 0 -1310 -1310 -1310 0 0 0 0 0 0 34385604 30753221 0 155046 X 787988 520461 267527 14264356 12393145 1469842 401369 673360 599290 67336 6734 2849199 2387481 355355 106363 1154915 1027874 115492 11549 9054 9054 73519 73519 60240 60240 5712814 5584794 87129 40891 473501 376989 82109 14403 1086778 957227 117075 12476 667047 653052 13259 736 1054885 998097 44438 12350 230468 228279 2189 647776 526854 104558 16364 DIRECT ASSISTANCE 858994 858326 668 SUBSCRIPTIONS/MEMBERSHIPS 610659 469990 123663 17006 SPECIAL PROJECTS 224461 193232 24355 6874 FOOD/CLOTHING 117053 117053 2245 0 2245 0 31559312 27892144 3020053 647115 1793 1593 2122632 1265628 2259533 3150124 2279967 2383792 0 0 0 0 292415 745977 1280879 974882 390991 305997 3141149 4190340 0 0 143166 505800 10631646 12549251 2491770 2391567 1194343 23225 0 0 143166 505800 3829279 2920592 X 6802367 9628659 0 0 6802367 9628659 10631646 12549251 2826292 0 X false true true false X 3074897 1355202 2257236 3219594 3477337 13384266 26740154 23677276 25014977 26952047 30753221 133137675 0 0 0 0 0 0 29815051 25032478 27272213 30171641 34230558 146521941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146521941 103662 -39405 26753 114634 156356 362000 0 0 103662 -39405 26753 114634 156356 362000 0 0 0 0 0 0 0 0 29918713 24993073 27298966 30286275 34386914 146883941 0.99754 0.99809 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 60240 60240 SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY TCG (CORYDON GROUP) ADVOCATED ON BEHALF OF THE VILLAGES IN FRONT OF THE INDIANA GENERAL ASSEMBLY AND STATE AGENCIES REGARDING MATTERS THAT MEET OUR MISSION AND VISION. THIS INCLUDES ALL DIRECT ADVOCACY DURING ANY REGULAR AND SPECIAL TERMS OF THE INDIANA GENERAL ASSEMBLY. THEY ALSO ASSIST WITH HELPING US WITH STRATEGIES TO PROMOTE OUR PRIORITIES AND POLICIES. 13683240 0 1707016 0 15390256 12328800 1354440 0 13683240 11135560 1193240 0 12328800 12892266 -1456645 300061 11135560 11327019 175 1823072 258000 12892266 0.0 1.0 0.0 false true true 110445 61865 48580 1170434 913017 257417 305997 FEDERAL INCOME TAXES OPERATING LEASES 505800 505800 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 ASC740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE INCOME FROM THE PERMANENTLY ENDOWED ASSETS IS HELD BY THE VILLAGES OF INDIANA FOUNDATION, A RELATED 501 (C)(3) ORGANIZATION AND IS EXPENDABLE TO SUPPORT THE ACTIVITY OF THE VILLAGES OF INDIANA, INC. X X X X false false false false false false false false false SHANNON SCHUMACHER PRESIDENT & CEO 247542 0 0 0 0 0 9407 0 10578 0 267527 0 0 0 BRENDA CHAPIN CHIEF OPERATING OFFICER 177991 0 0 0 0 0 9287 0 19691 0 206969 0 0 0 AARON ATWELL CHIEF FINANCIAL OFFICER 184838 0 0 0 0 0 9246 0 0 0 194084 0 0 0 KELLY CODY SENIOR REGIONAL LEAD DIRECTOR 131501 0 0 0 0 0 6866 0 24723 0 163090 0 0 0 NANCY GWIN VP OF PROGRAM OPERATIONS 134982 0 0 0 0 0 6942 0 10578 0 152502 0 0 0 FORM 990, PART III, LINE 3 SIGNIFICANT CHANGES IN PROGRAM SERVICES OUR WENDY'S WONDERFUL KIDS PROGRAM WENT FROM 24 RECRUITERS DOWN TO 4 RECRUITERS IN FEBRUARY OF 2025. DCS WAS ASSISTING DAVE THOMAS FOUNDATION IN FUNDING THIS PROGRAM AND DECIDED TO DROP THEIR FUNDING. DAVE THOMAS FOUNDATION WAS WILLING TO CONTINUE THE PROGRAM WITH 4 RECRUITERS UNTIL 6/30/2026. FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES (EXPENSES $ 5,958,684 INCLUDING GRANTS OF $)(REVENUE $ 8,820,006) ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, FAMILY PRESERVATION SERVICES, CHILD CARE SERVICES PROVIDED THROUGH OUR CHILDREN'S VILLAGE DAYCARE, AND EDUCATION AND PREVENTION PROGRAM SERVICES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF FINANCE REVIEWS THE 990 AND SENDS A COPY TO THE CEO/PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS BEFORE THE DOCUMENT IS FILED. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DOCUMENT IS FILED. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN A DOCUMENT THAT ASKS SEVERAL QUESTIONS REFLECTING POTENTIAL CONFLICT OF INTEREST STATEMENTS AND STATES OUR CONFLICT OF INTEREST POLICY. THE VP OF FINANCE REVIEWS THIS SIGNED DOCUMENT TO MAKE SURE THAT ANY ANSWERS TO THE QUESTIONS THAT NEED MORE INVESTIGATION ARE COMPLETED. BOARD MEMBERS WILL NOT TAKE PART IN VOTING IF THERE IS ANY APPEARANCE OF A CONFLICT OF INTEREST ON ANY TRANSACTION OR SERVICE. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE BOARD CHAIR AND SELECTED BOARD MEMBERS CONDUCT AN ANNUAL REVIEW FOR THE CEO USING COMPENSATION SURVEYS. THE LAST REVIEW WAS COMPLETED IN 2025. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE CEO CONDUCTS AN ANNUAL REVIEW FOR THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER (COO) TO DETERMINE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2025. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL STAFF VIA THE SHARED DRIVE OF THE NETWORK SYSTEM. ANY OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, THE ANNUAL REPORT IS MADE AVAILABLE ON THE VILLAGES' WEBSITE. FORM 990, PART IX, COLUMN (D) FUNDRAISING EXPENSES FUNDRAISING EXPENSES ARE PAID FOR BY THE VILLAGES OF INDIANA, INC. AND ARE REIMBURSED BY THE VILLAGES OF INDIANA FOUNDATION, INC. FORM 990, PART IX, LINE 11G OTHER FEES OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 5712814, PROGRAM SERVICE EXPENSE: 5584794, MANAGEMENT AND GENERAL EXPENSES: 87129, FUNDRAISING EXPENSES: 40891; THE VILLAGES OF INDIANA FOUNDATION INC 2405 N SMITH PIKE BLOOMINGTON IN 47404 351818697 SUPPORTING ORGANIZATION IN 501(C)(3) 7 THE VILLAGES OF INDIANA true false false true false false false false false false false true false false false true false true false false SCHEDULE R, PART V, LINE 1O SHARING OF PAID EMPLOYEES WITH RELATED ORGANIZATIONS THE VILLAGES OF INDIANA, INC HAS A SHARED SERVICES AGREEMENT WITH THE VILLAGES OF INDIANA FOUNDATION, INC. WHEREBY THE FOUNDATION PAYS INC FOR A % OF ADMINISTRATIVE STAFF'S TIME.