2018-05-01T15:30:18-05:00 2017-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-07-01 351914815 Volunteers of America of Indiana Inc VOLU 3176865800 912 N Delaware Street Indianapolis IN 462023348 John von Arx CEO/President 3176865800 2018-05-01 1 Francis K Brown II P00465640 3178852620 139.146.132.42 2018-05-01 14:28:30 MD P 40D8E578998C630A575E14F9C1D0AFD01746A6CA F4F8E2F3B0DC5661DE93393F7C17348B75697003 2016 2021-01-29 14:40:06Z X John von Arx 912 N Delaware Street Indianapolis IN 462023348 14109132 0 X www.voain.org X 1994 IN Spiritual, church-related human services agency providing social services within Indiana 17 16 304 380 0 0 11824517 12631161 547202 623965 14744 63796 0 0 12386463 13318922 577735 610442 0 0 7874731 8191148 0 0 138102 3589626 3575014 12042092 12376604 344371 942318 8138500 8938668 1129926 966238 7008574 7972430 X VOAI is a nonprofit, spiritually based, church-related human services agency that provides social services within Indiana under a charter from Volunteers of America, Inc. (VOA), a national nonprofit, spiritually based organization providing local human service programs and opportunities for individual and community involvement. 0 0 6600339 100446 215741 Correctional Services:Minimum security programs for male and female criminal offenders in a community based setting. Programs focus on rehabilitation, life skills training, and personal counseling. Referral sources for correctional clients include the Federal Bureau of Prisons, Indiana Department of Corrections, Marion County Community Corrections, and local courts. All residential programs offer a structured, supervised community living environment where clients can gain employment, access community services, and gradually transition back into society. Program achievements include:95% of those who completed the program leave with employmentWorkforce Development - VOAI had two federal grants from the US Department of Labor to provide case management, education, and career services to adult ex-offenders in Indianapolis and Ft. Wayne. 3022158 506031 0 Homeless Veterans Services - VOAI facilitates two federally grant funded programs, Supportive Services for Veteran Families, that provide case management, housing services, and financial assistance to veterans and their families facing homelessness. One program covers an area in and around Evansville and Evansville, the other covers Marion County within Indianapolis. VOAI has two transitional housing programs where men and women veterans facing homelessness can stay for up to two years. These Grant and Per Diem programs are located in Fort Wayne with 40 beds and Indianapolis with 20 beds. VOAI has a 29 bed temporary housing program in Indianapolis for homeless veteran men and a 25 bed Safe Haven model, low-demand temporary housing program in Fort Wayne for men and women. A new Homeless Veteran Reintegration Program started this year to help homeless Vets find employment. All are funded by the Veterans Administration. Program achievements include:1) 74% of Veterans served leave with stable housing2) 83% of Veterans served leave with employment, social security disability, SSI, VA pension and/or service connected benefits. 551626 3965 408224 Fostering IndependenceVOAI fosters the health and independence of the elderly and persons with disabilities or mental illness through quality affordable housing and a wide range of community services.Mental Health - The program involves mentally ill veterans who are provided residential and other support services through a Veterans Administration (VA) contract.Housing - VOAI manages two affordable housing facilities operating under HUD 202 and owned by VOA National. One is Brownstone Manor, a 52-unit facility in Terre Haute, and the other is Gardens on Carolina, a 38-unit facility in Gary. Both provide safe, decent and affordable housing for low-income seniors. 10174123 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 227 0 1 304 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X Angela Ziliak 3176865800 912 N Delaware Street Indianapolis IN 462023348 John von Arx CEO/President 40.00 X X 89663 0 10245 Lisa Waite Board Chair 2.00 X X 0 0 0 Allen W Pearcy Board Vice Chair 1.00 X X 0 0 0 Andrew Thornton Treasurer/Secretary 1.00 X X 0 0 0 Kate E Beatty Director 1.00 X 0 0 0 Dr Tara Benjamin Director 1.00 X 0 0 0 William Dupree Director 1.00 X 0 0 0 Brad Ellsworth Director 1.00 X 0 0 0 Ann McIver Director 1.00 X 0 0 0 Fred Medley Director 1.00 X 0 0 0 Kelvin Miliner Director 1.00 X 0 0 0 Tiffany Van Hook Director 1.00 X 0 0 0 Julie Whitsett Director 1.00 X 0 0 0 Hector Vazquez Director 1.00 X 0 0 0 Jessica Whelan Director 1.00 X 0 0 0 Amanda Meko Director 1.00 X 0 0 0 Margaret Radcliff Director 1.00 X 0 0 0 Laura Thornton Director (Part Year) 1.00 X 0 0 0 89663 0 10245 0 0 0 0 Aramark Services Inc Aramark Chicago Lockbox Chicago IL 606731273 Housing Food Vendor 566637 1 341009 11897350 392802 69923 12631161 Program Service Fees 624310 598609 598609 Other Program Revenue 900099 25356 25356 623965 18932 18932 835074 772275 17935 62799 -17935 44864 44864 13318922 623965 0 63796 610442 610442 137407 115037 20558 1812 6645747 5578187 978114 89446 211676 171631 37086 2959 652135 535648 109567 6920 544183 433105 105995 5083 115317 89922 25395 51275 5350 45925 3750 3750 2124 2124 173912 50729 114470 8713 1532322 1347811 164249 20262 750047 670095 79952 164152 149024 14247 881 56568 40670 13872 2026 10187 10187 281880 281880 315140 297570 17570 72516 31732 40784 Equipment rental/maint. 45824 36983 8841 12376604 10174123 2064379 138102 98855 92916 372002 1544403 13056 1595198 1345054 38164 42601 9711393 4740733 5075477 4970660 768789 862463 176959 80571 8138500 8938668 639644 773371 41148 165457 151719 324825 1129926 966238 X 7008574 7865913 106517 7008574 7972430 8138500 8938668 942318 21538 0 X X 0 1 X 1 1 1 X 895747 713953 10320674 11824517 12631161 36386052 6656025 7873324 463031 547202 623965 16163547 7551772 8587277 10783705 12371719 13255126 52549599 23075 28300 18645 17160 15218 102398 0 23075 28300 18645 17160 15218 102398 52447201 9737 16680 13453 17737 18932 76539 9737 16680 13453 17737 18932 76539 -15494 -15494 7546015 8603957 10797158 12389456 13274058 52610644 0.99690 0.99550 0.00150 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 3750 0 0 3750 0 0 1 X 282113 41300 323413 294794 -12681 282113 292741 2053 294794 248967 43774 292741 221338 27629 248967 1.00000 0 0 101231 101231 7054251 2328169 4726082 2414565 2412564 2001 141346 141346 4970660 13338336 21538 21538 13316798 2124 2124 13318922 12374480 0 12374480 2124 2124 12376604 Part IV, Line 2b: Funds held in escrow represent inmate trust funds required to be held in a separate bank account in accordance with a contract with the Indiana Department of Corrections. Part V, Line 4: The organization has adopted investment and spending policies for endowment assets that provide for principal and income to be used for those purposes only which will best promote the charitable work being carried on by Volunteers of America of Indiana, Inc. The objective of the investment policy is to protect and preserve the real purchasing power of the principal of the endowment. The organization must reinvest enough of its total return to allow for inflation, while also generating a rising stream of income that is sufficiently stable to be used in financial planning for its programs and mission. 1 Homeless Services 820 506031 Correctional Services 158 100446 Fostering Independence 2 3965 Part I, Line 2: The grants are made in the form of payments for rent, utilities, and other assistance. The payments are made directly to the landlord, utility, etc. on behalf of the client. An application process is in place to monitor all payments. X 69923 FMV 0 1 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items donated. Form 990, Part VI, Section A, line 1 The Executive Committee consists of the President, Board Chair, Vice Chair, and Secretary/Treasurer. Except as limited by the Act, the Executive Committee shall have and may exercise, when the Board is not in session, all the powers and authority of the Board in the management and affairs of the organization. The purpose of the Executive Committee is to act in emergency situations when it is impractical to convene the entire Board. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CEO and Audit Committee. A copy of the 990 is also provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Officers, Directors, and Key Employees are required to file a conflict of interest disclosure annually. The Audit Committee reviews the signed disclosure statements annually for potential significant conflicts of interest. Should any potential conflicts of interest be disclosed, the Director or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a The Governance Committee determines the CEO's compensation, and it is reviewed annually. Comparability data, along with Board and staff evaluations, are reviewed and adjustments are approved by the Board each year. Comparability data includes information gathered by the National Office. The approval process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.