2012-11-13T09:20:46-06:00 2011-12-31 GINDLER CHAPPELL MORRISON & CO PC 100 E ANDERSON LANE STE 250 AUSTIN TX 78752 990 2011-01-01 742431028 AUSTIN GROUPS FOR THE ELDERLY AUST 5124514611 3710 CEDAR STREET AUSTIN TX 78705 JOYCE LAUCK 5124514611 2012-08-13 true E E CHAPPELL JR 5128339600 2012-11-13 2011 2016-02-24 21:20:13Z JOYCE LAUCK EXECUTIVE DIRECTOR 3710 CEDAR STREET AUSTIN TX 78705 1622148 false X WWW.AGEOFCENTRALTX.ORG X 1986 TX EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. 10 10 31 70 0 707870 592440 823164 846932 1026 678 19574 165024 1551634 1605074 0 0 778004 794170 10800 65197 673794 880844 1451798 1685814 99836 -80740 1010403 933234 86760 90331 923643 842903 X EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT. false false 858638 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 THEERAPY, REMINISCENT THERAPY AND REALITY ORIENTATION HAS PROVEN TO ENHANCE THE CLIENT'S MENTAL WELL-BEING. NURSING CARE AND TRANSPORTATION SERVICES ARE AVAILABLE. 446078 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 15 NON-PROFIT AGENCIES SERVING THE ELDERLY, ADULTS WITH DISABILITIES, AT-RISK YOUTH, AND THE ARTS. 228669 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. 32403 AUSTIN SENIORNET IS PART OF A NATIONAL NON-PROFIT WHOSE MISSION IS TO BUILD A COMMUNITY OF COMPUTER-USING SENIORS. THE SENIORNET COMPUTER LEARNING CENTER OFFERS BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY PEOPLE 50 YEARS OF AGE AND OLDER. BENEFITS OF SENIORNET COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN A NEWLY REFURBISHED COMPUTER LAB; TWO-TO-ONE STUDENT/COACH RATIO; MEMBERSHIP IN THE NATIONAL ORGANIZATION OF SENIORNET; AND A HELPFUL INSTRUCTION MANUAL IS PROVIDED. 32403 1565788 true true false false false false false false false true true false false false true false false true 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 false true 9 0 31 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X JOYCE LAUCK EXECUTIVE DIRECTOR 5124514611 3710 CEDAR STREET AUSTIN TX 78705 RICHARD SANSBURY 2.00 X X 0 0 0 KING COLE 2.00 X X 0 0 0 JESSE E SCHEUMACK JR 2.00 X X 0 0 0 JAN BERGER 2.00 X X 0 0 0 DANIELLE ODOM CAULEY 1.00 X 0 0 0 FRANK HAYES 1.00 X 0 0 0 MARY KOFFEND 1.00 X 0 0 0 PATRICIA CAMACHO LONGORIA 1.00 X 0 0 0 RUSSELL SMITH 1.00 X 0 0 0 BARBARA WIEDERAENDERS 1.00 X 0 0 0 JOYCE A LAUCK 40.00 X 75250 0 0 75250 false false false 72500 31443 488497 592440 ADULT DAY CARE FEES 654513 654513 AGE BUILDING PS RENT 166027 166027 COMPUTER LEARNING CENTER FEES 26392 26392 846932 678 678 40873 17074 23799 23799 INSURANCE CLAIM 140711 140711 OTHER REVENUE 514 514 141225 1605074 988157 24477 75250 67725 7525 627322 545410 36245 45667 37598 28502 4548 4548 54000 47120 3364 3516 10025 10025 10800 10800 52936 52936 21466 21466 87987 87987 23833 23833 107946 107946 62897 62897 8366 8366 80821 80821 39715 38524 1191 REPAIRS AND MAINTENANCE 212111 212111 FOOD AND FOOD SUPPLIES 127717 127717 CLIENT ACTIVITY EXPENSES 17323 17323 BOARD AND EMPLOYEE DEV. 14652 14652 13049 10427 1956 666 1685814 1565788 54829 65197 173431 59138 110437 123490 113477 58304 44928 36652 22104 1528567 906582 573121 621985 3285 3285 1010403 933234 20016 26183 5059 2701 61685 61447 86760 90331 X 669193 669793 254450 173110 923643 842903 1010403 933234 -80740 X false true true X false X 269001 682851 552593 707870 592440 2804755 540951 479640 914466 823164 846932 3605153 809952 1162491 1467059 1531034 1439372 6409908 180021 219587 284369 265294 262076 1211347 180021 219587 284369 265294 262076 1211347 5198561 4266 2917 2099 1026 678 10986 4266 2917 2099 1026 678 10986 22799 22799 3035 5826 141225 150086 817253 1171234 1469158 1532060 1604074 6593779 0.78840 0.99470 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 false false false 181695 181695 1021220 1021220 46420 46420 279232 279232 906582 -906582 621985 ACCRUED PAYROLL 27843 VACATION ACCRUAL PAYABLE 22008 SECURITY DEPOSITS HELD 9129 PAYROLL LIABILITIES 2467 61447 1605074 1685814 -80740 -80740 1717044 94896 17074 111970 1605074 1605074 1797784 94896 17074 111970 1685814 1685814 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE 20,000 BOARD-DESIGNATED SEGREGATION OF UNRESTRICTED NET ASSETS HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR OTHER LONG-TERM PURPOSES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT FUNDRAISING EXPENSES 17,074 DIRECT FUNDRAISING EXPENSES -17,074 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 17,074 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT FUNDRAISING EXPENSES 17,074 AWARDS DINNER 40873 40873 12291 750 4033 40873 40873 12291 750 4033 17074 23799 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D AUSTIN SENIORNET IS PART OF A NATIONAL NON-PROFIT WHOSE MISSION IS TO BUILD A COMMUNITY OF COMPUTER-USING SENIORS. THE SENIORNET COMPUTER LEARNING CENTER OFFERS BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY PEOPLE 50 YEARS OF AGE AND OLDER. BENEFITS OF SENIORNET COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN A NEWLY REFURBISHED COMPUTER LAB; TWO-TO-ONE STUDENT/COACH RATIO; MEMBERSHIP IN THE NATIONAL ORGANIZATION OF SENIORNET; AND A HELPFUL INSTRUCTION MANUAL IS PROVIDED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.