2019-12-18T11:35:45-06:00 2019-06-30 352102008 CNA TAX PROFESSIONALS INC 8606 ALLISONVILLE RD STE 120 INDIANAPOLIS IN 46250 990 2018-07-01 351296781 PORTER COUNTY AGING & COMMUNITY SERVICES INC PORT 2194649736 1005 CAMPBELL STREET VALPARAISO IN 46385 BRUCE LINDNER EXECUTIVE DIRECTOR 2194649736 2019-12-18 1 SHAWN D DREIMAN CPA P00380913 3178413393 2019-12-16 23.25.48.193 2019-12-18 12:35:34 ES P 69954AB7B88365E85264179B0021FE71187A4A62 69954AB7B88365E85264179B0021FE71187A4A62 2018 2020-04-17 16:48:07Z BRUCE LINDNER 1005 CAMPBELL STREET VALPARAISO IN 46385 956289 0 X WWW.PORTERCOUNTYACS.ORG X 1973 IN PCACS EXTENDS A HELPING HAND TO SENIORS, THE DISABLED, AND THE LOW INCOME BY PROVIDING COMPASSIONATE SERVICES TO IMPROVE THEIR QUALITY OF LIFE WHILE MAINTAINING THEIR DIGNITY AND INDEPENDENCE. 13 13 22 6 20012 19012 902929 904476 49830 35282 8096 9581 5500 6950 966355 956289 31125 31415 0 0 567862 581364 0 0 0 380206 389894 979193 1002673 -12838 -46384 1405993 1350911 67867 52324 1338126 1298587 PCACS EXTENDS A HELPING HAND TO SENIORS, THE DISABLED, AND THE LOW INCOME BY PROVIDING COMPASSIONATE SERVICES TO IMPROVE THEIR QUALITY OF LIFE WHILE MAINTAINING THEIR DIGNITY AND INDEPENDENCE. 0 0 828394 31415 15270 PORTER COUNTY COMMUNITY SERVICES PROVIDES THE ELDERLY AND LOW-INCOME CITIZENS OF PORTER COUNTY, INDIANA WITH VARIOUS SERVICES SUCH AS TRANSPORTATION, NUTRITION SITES, HEALTH INFORMATION AND REFERRAL FOR PERSONAL CARE ASSESSMENT, TEMPORARY HOUSING, EMPLOYMENT SERVICES AND ENERGY ASSISTANCE. 828394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 3 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JUDY PERACKI 2194649736 1005 N CAMPBELL STREET VALPARAISO IN 46384 TOM CRNARICH BOARD MEMBER 1.00 X 0 0 0 DON ENSIGN BOARD MEMBER 1.00 X 0 0 0 GEORGE IEMMOLO BOARD MEMBER 1.00 X 0 0 0 SYLVIA GRAHAM BOARD MEMBER 1.00 X 0 0 0 RONDI WIGHTMAN BOARD MEMBER 1.00 X 0 0 0 DIANNE BATES BOARD MEMBER 1.00 X 0 0 0 CATHY ELLIS BOARD MEMBER 1.00 X 0 0 0 JEFFERY S WRAGE BOARD MEMBER 1.00 X 0 0 0 CARLA PATINO-DAVIS BOARD MEMBER 1.00 X 0 0 0 ETHAN LOWE PRESIDENT 1.00 X 0 0 0 BARB KUBISZAK SECRETARY 1.00 X 0 0 0 KIMBERLY WISEMAN VICE PRESIDENT 1.00 X 0 0 0 MICHAEL LIPP TREASURER 1.00 X 0 0 0 BRUCE LINDER EXECUTIVE DIREC 40.00 X 62185 0 0 JUDY A PERACKI DEPUTY DIRECTOR 40.00 X 48998 0 2042 111183 0 2042 0 0 0 0 0 358736 545740 904476 ADVERTISING 541800 20012 20012 PROJECT INCOME 624100 15270 15270 35282 9581 9581 6950 0 6950 6950 6950 956289 15270 20012 16531 31415 31415 113225 88780 24445 411845 322930 88915 56294 43824 12470 25653 25653 44021 43695 326 143785 143785 4958 4958 57137 15929 41208 23307 19389 3918 FUEL 88036 88036 DUES AND SUBSCRIPTIONS 2805 2805 TAXES 192 192 1002673 828394 174279 0 594876 426349 247486 386917 101870 107137 895953 465445 461761 430508 1405993 1350911 67867 52324 67867 52324 X 1061828 1022289 276298 276298 1338126 1298587 1405993 1350911 -46384 6845 0 X 0 1 X 0 0 X 945791 935062 890636 902929 904476 4578894 945791 935062 890636 902929 904476 4578894 4578894 14271 5845 5665 8096 9581 43458 34716 33789 31584 13696 15270 129055 4751407 0.96370 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439922 215659 224263 239247 87286 151961 94786 44423 50363 121998 118077 3921 430508 X 963134 6845 6845 956289 0 956289 1002673 0 1002673 0 1002673 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. 1 BENEFICIARY UTILITIES 64 31415 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION ALL FEDERAL GRANT DOLLARS RECEIVED ARE MANAGED IN ACCORDANCE TO FEDERAL PROGRAM REGULATIONS. SEE BELOW SPOUSE OF EXECUTIVE DIRECTOR 12325 0 PART IV, LINE 1 DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE SPOUSE OF THE EXECUTIVE DIRECTOR WAS EMPLOYED TO ASSIST WITH THE ENERGY ASSISTANCE PROGRAM. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, AMOUNTS PAID TO THESE RELATED PARTIES WERE $12,325 AND $11,996, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 2 DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE SPOUSE OF THE EXECUTIVE DIRECTOR WAS EMPLOYED TO ASSIST WITH THE ENERGY ASSISTANCE PROGRAM. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, AMOUNTS PAID TO THESE RELATED PARTIES WERE $12,325 AND $11,996, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. PORTER COUNTY SERVICES HOLDING COMPANY 1005 CAMPBELL STREET VALPARAISO IN 46385 731666717 RENTAL ACTIVITY IN 501(C)(3) L7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0