| Pt VI, Line 11b |
A copy of the Form 990 was provided to the President/CEO, Director of Finance, and all members of the Board of Directors for review and comment prior to the January 2018 Board meeting, at which it was approved for filing after a detailed presentation by the tax preparer. |
| Pt VI, Line 12c |
Persons covered by this policy will annually disclose to the Chair of the Board of Directors, on a form provided by the Agency, interests that could give rise to conflicts of interest. For each interest disclosed to the Chair of the Board of Directors, the Chair will determine whether to take no action, assure full disclosure to the Board, ask the person to recuse him or herself from participation in related decisions within the Agency, or ask the person to resign his/her positionn with the Agency. |
| Pt VI, Line 15a |
The independent Finance Committee of the Board of Directors reviews comparable salary studies in setting compensation. This was last performed in May 2017. |
| Pt VI, Line 15b |
Comparable steps are taken to determine salaries of other key employees. This was last performed in May 2017. |
| Pt VI, Line 19 |
The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Members of the public may come to our offices and review all documents. |
| Pt VII, Col (E) |
The President/CEO and the Director of Finance and Administration each work a combined total of approximately 37.5 hours for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc. |
| Pt XI |
Line 9: Increase in value of beneficial interest in assets held by Community Foundation of St. Joseph County of $38,869. |
| Form 990, Part III, Line 4d |
WEATHERIZATION-families whose income is below 150% of 774877. 535482. 0. |
| Form 990, Part III, Line 4d |
NUTRITION - provides low-cost nutritous meals, with 1930842. 27062. 459222. |
| Form 990, Part III, Line 4d |
COMMUNITY SERVICES - provides a range of services 660047. 172612. 0. |
| Form 990, Part III, Line 4d |
AREA AGENCY ON AGING - provides a variety of 1381645. 636085. 0. |
| Form 990, Part III, Line 4d |
FOSTER GRANDPARENTS-provides an opportunity 215776. 122712. 0. |
| Form 990, Part III, Line 4d |
TRANSPORTATION-provides escort and transportation 239806. 1405. 98020. |
| Form 990, Part III, Line 4d |
GUARDIANSHIP-serves the interests of older adults 203797. 954. 16166. |
| Form 990, Part III, Line 4d |
CRIME VICTIM-provides personal counseling, 18616. 0. 245. |
| Form 990, Part III, Line 4d |
ALZHEIMER'S AND DEMENTIA SERVICES - provides education 468878. 25668. 520059. |
| Form 990, Part IX, Line 24e |
Other 11355. 10493. 494. 368. |
| Form 990, Part IX, Line 24e |
Dues and subscriptions 37396. 36158. 845. 393. |
| Form 990, Part IX, Line 24e |
Training 11539. 11152. 387. 0. |
| Form 990, Part IX, Line 24e |
Recognition 6834. 6514. 90. 230. |
| Form 990, Part IX, Line 24e |
Background checks 1099. 1099. 0. 0. |
| Form 990, Part IX, Line 24e |
Assistance to individuals 8013. 0. -1105. 9118. |
Attach to Form 990 or 990-EZ.