2011-05-10T10:02:41-05:00 2010-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2009-07-01 351168048 Damar Services Inc DAMA 3178565201 6067 Decatur Blvd Indianapolis IN 46241 Gregory A Johnson 3178565201 2011-05-15 true Joyce Dulworth 3173834000 2009 2016-02-24 21:20:13Z Gregory Johnson President 6067 Decatur Blvd Indianapolis IN 46241 40163347 false X www.damar.org X 1967 IN DAMAR SERVICES BUILDS BETTER FUTURES FOR CHILDREN AND ADULTS FACING LIFE'S GREATEST DEVELOPMENTAL AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O. 19 18 1072 1500 0 0 514037 406275 36639725 39316427 151766 167737 19322 0 37324850 39890439 0 0 0 0 25771811 27562872 57909 25837 473007 8962932 9209656 34792652 36798365 2532198 3092074 40081880 42149916 6938473 5119595 33143407 37030321 DAMAR SERVICES BUILDS BETTER FUTURES FOR CHILDREN AND ADULTS FACING LIFE'S GREATEST DEVELOPMENTAL AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O. false false 22874094 0 26916198 Residential Services - Damar's campus provides 24 hour supervised care that ranges from staff-secure to more independent alternatives with a total of 145 beds. Transitional living homes located in the community mainly near campus provide clients with the least restrictive environment in the residential services program with approximately 109 beds. 9422341 0 10258597 Community Living and Support - Damar's community-based services provide assistance and intervention for all ages. Individuals receiving services, either live in their own homes or with their families and need support. The outpatient clinic continues Damar's mission into the community by providing behavior management services and mental health counseling. The goal of the outpatient clinic is to help individuals fully realize their potential. Approximately 800 were served in this program. 2130158 0 1745994 Educational Services - Damar Academy offers comprehensive special education school programs for students ages 6-22 facing delays related to autism, mental retardation and other developmental and intellectual disabilities. The school is fully accredited by the Indiana Department of Education as a Freeway School and can contract with local school corporations to provide educational programming to children who qualify. Damar Academy serves approximately 210 students. 34426593 true true false true false false false false true true true false false false false false false true false false false false false true false false false false false true false false false false false false false false false false false true 73 0 true 1072 true false false false false false false false false false 19 18 false false false false false false false true true false false true true true true true true true true false IN X ELAINE SHOWALTER 3178565201 6067 DECATUR BLVD INDIANAPOLIS IN 46241 TIMOTHY J BREI MD 1.0 X 0 0 0 MICHAEL F CONLY 1.0 X 0 0 0 JULIA CROWE 1.0 X 0 0 0 PATTY O EDWARDS 1.0 X 0 0 0 JOHN EHRMANN JR 1.0 X X 0 0 0 LISA K GRIMES 1.0 X 0 0 0 BRAD LINVILLE 1.0 X 0 0 0 SUSAN MASSELA 1.0 X 0 0 0 PHIL NOLTING 1.0 X 0 0 0 STEPHEN PRICE 1.0 X X 0 0 0 CYNTHIA PURVIS 1.0 X 0 0 0 GAIL SHIEL 1.0 X X 0 0 0 KAREN SNYDER 1.0 X 0 0 0 PATRICK TERRELL 1.0 X 0 0 0 RICK TORBECK 1.0 X X 0 0 0 PATRICK TYNAN 1.0 X 0 0 0 JAMES VAN TASSEL 1.0 X 0 0 0 EDWARD WEST 1.0 X 0 0 0 ANNE CALVERT 1.0 X 0 0 0 GREGORY JOHNSON 60.0 X 210271 0 7356 JAMES DALTON 60.0 X 178926 0 9700 RICHARD HARCOURT 50.0 X 146630 0 5888 ELIZABETH SNYDER 50.0 X 128568 0 7348 664395 0 30292 4 false true false City Securities 30 South Meridian Street INDIANAPOLIS IN 46204 Insurance 599011 Principal Life 8909 Purdue Road Suite 260 INDIANAPOLIS IN 46268 Insurance 502924 Execucar Leasing Sales 7111 West Washington St INDIANAPOLIS IN 46241 Vehicle Leasing 263769 CSU Indianapolis 11550 N Meridian St Suite 312 CARMEL IN 46302 Speech Therapy 241187 Andrewgroup Inc 9449 Priority Way West Dr Suite 10 INDIANAPOLIS IN 46240 Computer Technology 236655 20 406275 406275 CLIENT REVENUE 624100 29732295 29732295 MEDICAID 624100 9534784 9534784 OTHER REVENUE 624100 49348 49348 39316427 186041 186041 0 0 250000 4604 271039 1869 -21039 2735 -18304 2735 -21039 0 0 0 0 39890439 39319162 165002 0 0 0 0 777895 694687 83208 0 21734755 21294631 273925 166199 399996 375997 19160 4839 3036239 2953690 42248 40301 1613987 1528696 67401 17890 0 95993 95993 95114 95114 55000 50050 4950 25837 25837 1821 1821 1309551 1228730 80783 38 138512 69960 6751 61801 1587297 1543712 38085 5500 420139 393533 20125 6481 0 2242125 1936292 264038 41795 735550 708551 19585 7414 0 74306 69848 3559 899 73900 73900 0 1649507 1613494 26642 9371 436388 365869 69085 1434 CLIENT EXPENSES 293540 293540 OTHER EXPENSES 913 913 36798365 34426593 1898765 473007 20748 26407 2027833 1231902 150253 224692 4676763 6573033 305089 100000 256056 200524 35615675 10545167 24846731 25070508 7696337 8590032 102070 132818 40081880 42149916 2990984 3606619 3845419 1380158 102070 132818 6938473 5119595 X 30887235 35871517 2006172 908804 250000 250000 33143407 37030321 40081880 42149916 X false true true X false X 598869 4017898 784184 514037 406275 6321263 21439310 26770744 33142486 36639725 39267079 157259344 22038179 30788642 33926670 37153762 39673354 163580607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163580607 349847 591382 657045 319806 186041 2104121 349847 591382 657045 319806 186041 2104121 28120 41729 73571 19322 49348 212090 22416146 31421753 34657286 37492890 39908743 165896818 0.98604 0.98435 0.01268 0.01451 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 36743365 36798365 1000000 250000 1000000 1000000 1500000 55000 55000 250000 250000 375000 7958668 948835 8907503 9509971 16827 -1568130 7958668 0.96668 0.02807 0.00515 false false 2028915 2028915 23274656 6530525 16744131 4081320 2363052 1718268 6230784 1651590 4579194 25070508 0 DEFERRED COMPENSATION 132818 132818 39890439 36798365 3092074 794840 0 794840 3886914 40685279 794840 794840 39890439 0 0 39890439 36798365 36798365 36798365 Intended uses of the organization's endowment funds Schedule D, Part V, Line 4 The organization's endowment fund is used to support the operations of Damar Services when additional operational costs need to be covered, to purchase land that may become available near campus, and to reinvest in the campus through rebuilding and maintenance. Fin 48 disclosure Schedule D, Part X 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. X X X X X X X true Johnson Grosnickle Assoc Consulting false 25837 25837 IN X X X X X false false false false false false false false false GREGORY JOHNSON 186485 0 0 0 23786 0 5639 0 1717 0 217627 0 0 0 JAMES DALTON 178926 0 0 0 0 0 4890 0 4810 0 188626 0 0 0 RICHARD HARCOURT 146630 0 0 0 0 0 2002 0 3886 0 152518 0 0 0 NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE PRESIDENT PARTICIPATES IN A 457B RETIREMENT PLAN. FOR THE CURRENT FISCAL YEAR, $20,500 WAS CONTRIBUTED TO THE RETIREMENT PLAN. Michael Conly Board Member 147952 Architectural false Process to review Form 990 Form 990, Part VI, Line 11A The Vice President/CFO, Controller, and Audit Committee do a detailed review of the Form 990. The 990 is distributed to all board members at a board meeting prior to filing the return. Conflict of interest policy Form 990, Part VI, Lines 12b & 12c All conflict of interest statements are reviewed by the Governance Committee and reported to the whole Board annually, or as directors are added and as potential conflicts arise. If a conflict is discovered, it is noted in the Governance Committee and fully disclosed to the board. The member with the conflict recuses himself/herself from voting. Any contract entered into by Damar and an outside vendor that involves a perceived conflict of interest or a potential conflict of interest is reviewed by the Governance Committee of the Board of Directors. Any conflict concern identified by the Governance Committee is forwarded to the Executive Committee of the Board of Directors for action and resolution. Process to determine CEO and officer information Form 990, Part VI, Lines 15a & 15b Compensation reviews are conducted and approved annually by the Compensation Committee using the Form 990 of other organizations and compensation surveys. The recommendations of the board are also reviewed by the organization's attorneys. Availability of governing documents, coi policy, and financial statements Form 990, Part VI, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Architectural services Schedule L, Part IV The board uses Architura, which M. Conly is a partial owner, to oversee the construction projects on campus. His architectural firm helps with the hiring of general contractors and approves all construction draws for projects. M. Conly does not vote on decisions that relate to Architura. Organization's mission Form 990, Parts I & III, Line 1 Damar provides residential, educational, therapeutic and community support services for children, adolescents and adults with developmental disabilities that promote the fullest possible individual potential while preparing them to live as independently as possible in their chosen community. In addition to on-campus residential care, the organization provides a full continuum of support to individuals with developmental disabilities in their own communities that include behavioral health services, group home services and supportive living services.