Aging And In-Home Services Of Ne In
- Assets
- $6.5m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 177
- Location
- Fort Wayne, IN
- Founding
- 11/1976
- Data as of
- 06/2023
- EIN
- 35-1341437
Organization Overview
Aging And In-Home Services Of Ne In is located in Fort Wayne, IN. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Aging And In-Home Services Of NE In employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging And In-Home Services Of NE In is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Aging And In-Home Services Of NE In generated $17.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $17.8m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION - PROVIDES MEALS THROUGH AN EXTENSIVE HOME-DELIVERED MEALS ON WHEELS NETWORK AND AT COMMUNITY SITES (ALSO KNOWN AS CONGREGATE) MONDAY THROUGH FRIDAY (BARRING HOLIDAY OR EMERGENCY CLOSINGS), WITH WEEKEND MEAL OPTIONS AVAILABLE, IN A NINE-COUNTY REGION OF NORTHEAST INDIANA.
OTHER
AREA AGENCY ON AGING - AS THE AREA III AREA AGENCY ON AGING, THE ORGANIZATION IS THE PRIMARY RESOURCE FOR AGING AND DISABLED POPULATIONS IN EITHER PROVISION OF SERVICES OR FUNDING SERVICES.
CASE MANAGEMENT - A FORMAL SYSTEM OF ASSESSMENT, CARE PLANNING, AND EVALUATION OF SERVICES TO ASSIST QUALIFIED CLIENTS IN REALIZING AND MAINTAINING THEIR INDEPENDENCE. ADDITIONALLY, THE PROGRAM DIVERTS INDIVIDUALS FROM NURSING HOMES, ALLOWING THEM TO REMAIN SAFELY IN THEIR HOMES. ALSO, PRE-ADMISSION SCREENINGS ARE PERFORMED TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR ADMISSION TO, OR CONTINUED RESIDENCE IN, A NURSING FACILITY IN OUR NINE-COUNTY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Abouhalkah Board Member | Trustee | 1 | $0 |
Abraham Schwab Board Member | Trustee | 1 | $0 |
Fen-Lei Chang Board Member | Trustee | 1 | $0 |
Jesica Thorson Board Member | Trustee | 1 | $0 |
Mitchell Stucky Board Member | Trustee | 1 | $0 |
Barbara Frymier Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trio Community Meals Meals | 6/29/23 | $875,198 |
Intercultural Interpretation Interpreter | 6/29/23 | $234,006 |
First Bankcard Credit | 6/29/23 | $210,205 |
Community Living Resources Organizing Services | 6/29/23 | $499,199 |
Symplexitycorsica Technologies It Services | 6/29/23 | $261,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,443,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,690 |
| Noncash contributions included in lines 1a–1f | $323,530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,947,934 |
| Total Program Service Revenue | $5,665,439 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,188,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $737,341 |
| Compensation of current officers, directors, key employees. | $54,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,864,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,568 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,883 |
| Advertising and promotion | $27,715 |
| Office expenses | $98,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,925,192 |
| Travel | $164,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,093 |
| Interest | $5,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,768 |
| Insurance | $66,823 |
| All other expenses | $926,721 |
| Total functional expenses | $17,795,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,296,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,508,240 |
| Accounts receivable, net | $2,252,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $706,952 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $234,126 |
| Net Land, buildings, and equipment | $684,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$1,133,397 |
| Total assets | $6,549,060 |
| Accounts payable and accrued expenses | $1,684,448 |
| Grants payable | $0 |
| Deferred revenue | $393,991 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,242 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,104,681 |
| Net assets without donor restrictions | $4,411,094 |
| Net assets with donor restrictions | $33,285 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,549,060 |