Hancock County Senior Services Inc.

“The form 990 is reviewed by the treasurer. If the treasurer has any concerns he/she calls the executive committee to meet and discuss. The treasurer then reports to the board of directors. All directors may request a copy of the 990 at any time.”

“The conflict of interest policy is monitored by having officers, directors and key employees renew new forms and file them in the office after the may annual board meeting.”

“The executive director is evaluated annually by the executive committee. The executive committee approves all changes in salary and makes a recommendation to the board, generally at the end of the year with the proposed upcoming year's budget. The board of directors votes on the annual budget, generally in december. The executive committee makes comparisons of salaries of executive directors of other nonprofit agencies of similar size in central indiana. The comparative salary information is updated regularly by the united way of central indiana and provided to the executive committee as it changes.”

“The executive director evaluates all staff annually and also uses the comparative salary information to recommend staff salaries according to industry standards.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its annual report or this information may be requested at any time by any individual.”

“Respite & assisted care: staff provides respite to relieve a regular caregiver by providing non-medical in-home supervision to frail seniors or the disabled. Assistance is also provided to individuals who need help with activities of daily living. A nominal fee is charged for this service. Outreach: staff provides assistance with insurance and medicaid information and runs errands. Telephone reassurance: volunteers make telephone calls to isolated, frail seniors or the disabled who might otherwise have no outside contact for extended periods of time. Volunteer to the homebound: volunteers provide companionship and assistance with daily household personal management for the frail and homebound to reduce social isolation. Handyman: handyman services include yard maintenance and minor house repairs on a part-time basis.”

“Direct gaming expenses 2,199 fuel tax refund 4,586 rent expenses 37,640 fuel tax refund -4,586 direct gaming expenses -2,199 rent expenses -37,640”