2025-07-30T09:47:22+00:00 2024-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-01-01 351708240 The Villages of Indiana Inc VILL 8123321245 2405 North Smith Pike Bloomington IN 47404 Shannon Schumacher President & CEO 3177756500 2025-07-30 true true Nicole Fishback P01279475 3173834000 2025-11-17 2024 2025-03-06 01:10:19Z Matt Dunn 2405 North Smith Pike Bloomington IN 47404 30316367 false X www.Villageskids.org X 1987 IN THE VILLAGES' MISSION IS TO CHAMPION EVERY CHILD'S RIGHT TO A SAFE, PERMANENT, AND NURTURING HOME. THE VILLAGES IS COMMITTED TO STRENGTHENING ALL FAMILIES. 23 23 358 23 0 2257236 3219594 25014977 26952047 26753 110549 0 27298966 30282190 0 0 16811657 19516309 0 442387 9133528 9515918 25945185 29032227 1353781 1249963 8618965 10631646 3066561 3829279 5552404 6802367 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. true false 12236710 13509059 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. 8128880 8591720 EARLY CHILDHOOD SERVICES PROVIDED TO FAMILIES THROUGH VOLUNTARY PARTICIPATION IN HEALTHY FAMILIES PROGRAM HOME VISITOR SERVICES AND CHILD DAY CARE SERVICES THROUGH CHILDREN'S VILLAGE CHILD CARE CENTER. 2705664 2886967 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. 2582758 1852548 ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, CHILDCARE CENTERS, COMMUNITY EDUCATION AND PREVENTION PROGRAM SERVICE AND EDUCATION AND PREVENTION PROGRAM SERVICES. 2582758 1852548 25654012 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 74 0 true 358 true false false false false false false false false false false false false false false X 23 23 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 Kye Hawkins Secretary 1.0 1.0 X X 0 0 0 Matt Dunn Chair 1.0 1.0 X X 0 0 0 Michael North Treasurer 1.0 1.0 X X 0 0 0 Robert Greising Vice Chair 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 Barrett 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 Kelly Capone Board member 1.0 1.0 X 0 0 0 Lindsay Weaver Board Member 1.0 1.0 X 0 0 0 Matt Hook 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 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 Ryan Davis Board member 1.0 1.0 X 0 0 0 Steve Smitherman Board member 1.0 1.0 X 0 0 0 Steve York Board member 1.0 1.0 X 0 0 0 Suzanne Hanchar 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 57699 0 2763 Brenda Chapin Chief Operating Officer 40.0 0.0 X 167709 0 28301 Shannon Schumacher President & CEO 40.0 1.0 X 228316 0 20842 Kelly Cody Senior Regional Lead Director 40.0 0.0 X 128432 0 31254 Nancy Gwin VP of Programs 40.0 0.0 X 128968 0 17180 Pamela Knight Senior Regional Director 40.0 0.0 X 114230 0 16323 Patrick Hunnicutt Senior Regional Director 40.0 0.0 X 114109 0 16303 Sarah Cline VP of Development 40.0 0.0 X 114911 0 20906 1054374 0 153872 12 false true false Joseph David Advertising LLC 135 N Pennsylvania Street Suite 2500 Indianapolis IN 46204 Advertising, Marketing, Website 474600 Resultant LLC PO BOX 4985 Houston TX 772104985 Consulting 340882 Netsmart Technologies Inc PO Box 713519 Philadelphia PA 19171 Technology Services 172800 3 38201 2088642 1071251 21500 3219594 FEES FOR SERVICES 624100 26840294 26840294 MISCELLANEOUS INCOME 900099 111753 111753 0 0 0 0 26952047 114634 114634 0 0 30092 34177 0 -4085 -4085 -4085 0 0 0 0 0 0 30282190 26952047 0 110549 X 505629 256471 249158 14391761 12707236 1438390 246135 651070 579452 65107 6511 2829643 2425106 345040 59497 1138206 1013003 113821 11382 23262 23262 85855 85855 3786774 3543544 198287 44943 462459 376238 70341 15880 1016619 882647 111864 22108 726467 714349 11283 835 860140 843124 11782 5234 104456 104514 -58 569026 495002 64561 9463 Direct Assistance 853616 853616 Food/Clothing 104136 104136 Special Projects 308100 277974 26121 4005 Subscriptions/Memberships 607904 476698 114812 16394 7104 902 6202 0 29032227 25654012 2935828 442387 1993 1793 1613744 2122632 1963029 2259533 2622182 2279967 0 0 0 0 281876 292415 1422093 1031102 264696 390991 1526670 3141149 0 0 344775 143166 8618965 10631646 2315331 2491770 406455 1194343 0 0 344775 143166 3066561 3829279 X 5096404 6802367 456000 0 5552404 6802367 8618965 10631646 1249963 0 X false true true false X 1846631 3074897 1355202 2257236 3219594 11753560 22994817 26740154 23677276 25014977 26952047 125379271 0 0 0 24841448 29815051 25032478 27272213 30171641 137132831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137132831 56835 103662 -39405 26753 114634 262479 0 56835 103662 -39405 26753 114634 262479 0 0 0 0 0 0 0 24898283 29918713 24993073 27298966 30286275 137395310 0.99809 0.99815 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 45000 45000 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. 12328800 1354440 0 13683240 11135560 1193240 0 12328800 12892266 -1456645 300061 11135560 11327019 175 1823072 258000 12892266 10200335 175 1126509 11327019 0.0 1.0 0.0 false true true 110445 60987 49458 1311648 970115 341533 390991 Federal Income Taxes OPERATING LEASES 143166 143166 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 228316 0 0 0 0 0 10285 0 10557 0 249158 0 0 0 Brenda Chapin Chief Operating Officer 167709 0 0 0 0 0 8697 0 19604 0 196010 0 0 0 Kelly Cody Senior Regional Lead Director 128432 0 0 0 0 0 6678 0 24576 0 159686 0 0 0 Form 990, Part III, Line 2 New program services Telehealth - The Villages Telehealth Clinic provides virtual behavior health services to clients. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,582,758 including grants of $)(Revenue $ 1,852,548) ALL OTHER SERVICES, INCLUDING COMMUNITY BASED SERVICES, VIRTUAL BEHAVIOR TELEHEALTH, CHILDCARE CENTERS, COMMUNITY EDUCATION AND PREVENTION PROGRAM SERVICE 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 2024. 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 2024. 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: 3786774, Program Service Expense: 3543544, Management and General Expenses: 198287, Fundraising Expenses: 44943; 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 false false true false false