2016-11-09T00:17:49-06:00 2015-12-31 742532710 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2015-01-01 742431028 AUSTIN GROUPS FOR THE ELDERLY AUST 5124514611 3710 CEDAR STREET AUSTIN TX 78705 JOYCE A LAUCK EXECUTIVE DIRECTOR 5124514611 2016-10-31 true DEREK KIRBY P01080292 5128339600 2016-11-09 2015 2017-02-10 21:41:12Z JOYCE A LAUCK 3710 CEDAR STREET BOX 2 AUSTIN TX 78705 2281892 false X WWW.AGEOFCENTRALTX.ORG X 1986 TX EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. 13 13 56 105 0 644053 1182722 1048660 1063429 1837 3887 5945 2726 1700495 2252764 0 0 1016988 1213461 2860 1576 72178 929302 931619 1949150 2146656 -248655 106108 874650 990517 83878 93637 790772 896880 X EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. false false 1324536 THE ELDERHAVEN ADULT DAY CARE PROGRAM IS LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES AND PROVIDES A SAFE, SECURE AND STIMULATING ENVIRONMENT FOR DISABLED INDIVIDUALS AS AN ALTERNATIVE TO EARLY NURSING HOME PLACEMENT AND ALLOWS CAREGIVERS A RESPITE DURING THE DAY. A STRUCTURED EXERCISE PROGRAM, ALONG WITH SUPERVISED ACTIVITIES, INCLUDING FIELD TRIPS, MUSICAL THERAPY, REMINISCENT THERAPY AND REALITY ORIENTATION HAS PROVEN TO ENHANCE THE CLIENT'S MENTAL WELL-BEING. NURSING CARE AND TRANSPORTATION SERVICES ARE AVAILABLE. 478056 THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE. 187547 DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH, AND THE ARTS. 15082 AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. 15082 2005221 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 56 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X JOYCE LAUCK EXECUTIVE DIRECTOR 5124514611 3710 CEDAR STREET AUSTIN TX 78705 RICK YBARRA BOARD MEMBER 1.00 X X 0 0 0 JAN BERGER PRESIDENT 2.00 X X 0 0 0 MARY KOFFEND SECRETARY 2.00 X X 0 0 0 BARBARA WIEDERAENDERS BOARD MEMBER 1.00 X 0 0 0 KAREN ASHWORTH VICE PRESIDE 2.00 X 0 0 0 MELISSA TAKAMATSU BOARD MEMBER 1.00 X X 0 0 0 KATHY GRAY BOARD MEMBER 1.00 X 0 0 0 DARBY ARMONT BOARD MEMBER 1.00 X 0 0 0 JAMIE P MACLEAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL RICK TREASURER 2.00 X 0 0 0 LYNDA SHANBLUM BOARD MEMBER 1.00 X 0 0 0 LLOYD WILSON BOARD MEMBER 1.00 X 0 0 0 JOYCE A LAUCK EXECUTIVE DI 40.00 X 90945 0 187 90945 187 false false false 25000 70418 1087304 4285 1182722 ADULT DAY CARE FEES 624100 891076 891076 AGE BUILDING PS RENT 531120 149106 149106 COMPUTER LEARNING CENTER FEES 611420 14122 14122 EXTERNAL SEMINARS 9125 9125 1063429 1592 1592 4525 2230 2295 2295 2295 29065 26898 2167 2167 OTHER REVENUE 624100 559 559 559 2252764 1066283 3759 91132 82018 9114 958957 875854 35979 47124 65054 61408 2394 1252 98318 89684 4221 4413 9851 9509 178 164 1576 1576 120439 116257 2177 2005 26400 22511 546 3343 89071 82774 3514 2783 47004 45566 719 719 120973 116423 3859 691 53789 53247 164 378 95075 89653 2711 2711 35867 33219 1324 1324 FOOD AND FOOD SUPPLIES 154703 154703 REPAIRS AND MAINTENANCE 59801 59801 PROGRAM STIPEND EXPENSES 44499 44499 CLIENT ACTIVITY EXPENSES 43220 43220 30927 24875 2357 3695 2146656 2005221 69257 72178 58095 49426 134428 187706 37752 13701 72820 70158 27913 24517 1748525 1106801 540357 641724 3285 3285 874650 990517 32557 31606 12556 18057 38765 43974 83878 93637 X 669728 791457 121044 105423 790772 896880 874650 990517 106108 X false true X true false X 592440 796835 1021327 644053 1182722 4237377 846932 963426 962185 1049685 1063988 4886216 1439372 1760261 1983512 1693738 2246710 9123593 262076 256230 278648 324669 1121623 262076 256230 278648 324669 1121623 8001970 678 172 1073 1837 1592 5352 678 172 1073 1837 1592 5352 22799 14988 4410 3920 1167 47284 141225 141225 1604074 1775421 1988995 1699495 2249469 9317454 0.85880 0.81640 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME - 2011 514 INSURANCE CLAIM - 2011 140,711 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 false false 181695 181695 1198773 1198773 55412 55412 312645 312645 1106801 -1106801 641724 ACCRUED PAYROLL 15910 VACATION ACCRUAL PAYABLE 13122 SECURITY DEPOSITS HELD 10089 PAYROLL LIABILITIES 4853 43974 2414918 135256 26898 162154 2252764 2252764 2308810 135256 26898 162154 2146656 2146656 SCHEDULE D, PAGE 2, PART V, LINE 4 A BEQUEST TO THE ORGANIZATION HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR ANOTHER LONG-TERM PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 26,898 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 26,898 AWARDS DINNER 29065 29065 15552 3235 8111 29065 29065 15552 3235 8111 26898 2167 FORM 990, PAGE 2, PART III, LINE 4D AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT WILL INITIATE INPUT FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DETERMINE THE PAY BASED ON PERFORMANCE AND PREVAILING PAY RATES DETERMINED FROM THE GUIDE STAR DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 26,898 DIRECT FUNDRAISING EXPENSES -26,898