Carey Services Inc in Marion, Indiana (IN)

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Carey Services Inc
Employer Identification Number (EIN)350965642
Name of OrganizationCarey Services Inc
In Care of NameCarey Services Inc
Address2724 S Carey St, Marion, IN 46953-3515
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date08/1955
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,626,708
Amount of Income$12,266,568
Form 990 Revenue Amount$12,229,055
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2014: $12,266,568 (it was $12,980,621 in 2013)
This organization: 

 $12,266,568
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2014: $10,626,708 (it was $10,073,125 in 2013)
This organization: 

 $10,626,708
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2013: $11,796,721
Carey Services Inc: 

 $11,796,721
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2013: 1.0
Carey Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 456
Carey Services Inc: 

 456
Other organizations performing similar types of work: 

 214

Employees paid over $100,000 in 2013: 0.2%
Carey Services Inc: 

 0.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 16.6%
This organization: 

 16.6%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109621
The number of Forms W-2G1
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return456
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$198,922
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$7,559
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$11,961,176$11,852,003$12,082,617
Contributions, Gifts, Grants and Other Similar Amounts$1,574,662$1,561,400$2,010,283
Program Service Revenue$10,295,460$10,092,294$9,922,910
Other Residential Care Facilities $1,568,165
621110$206,424
Other Residential Care Facilities $1,643,280
Other Residential Care Facilities $307,234
Other Residential Care Facilities $6,090,755
All other program service revenue$107,052
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$58,276$52,764$56,136
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$1,950$92,482$69,119
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,950$349,594 / $7,056$953,645 / $9,800
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$263,287 / $881$889,258 / $5,068
Gain or (loss) (Securities / Other)$0 / $1,950$86,307 / $6,175$64,387 / $4,732
Net income/loss from fundraising events$6,471$8,214$0
Net income/loss from gaming activities$0$0$7,282
Gross income from gaming activities$0$0$10,960
Less: direct expenses$0$0$3,678
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$24,357$44,849$16,887
900099$16,887
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$11,891,550$11,795,778$11,796,721
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$199,277$199,166$206,481
Compensation not included above, to disqualified persons$0
Other salaries and wages$7,005,079$6,898,557$6,680,585
Pension plan accruals and contributions$57,260
Other employee benefits$1,385,739
Payroll taxes$643,077$628,883$547,754
Fees for services (non-employees)
Management$0
Legal$10,249
Accounting$58,817
Lobbying$1,888
Professional fundraising services$0$0$0
Investment management fees$0
Other$275,470
Advertising and promotion$22,150
Office expenses$957,331
Information technology$148,101
Royalties$0
Occupancy$343,815
Travel$254,663
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$47,613
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$320,942
Insurance$19,275
Other expenses$59,239
Other expenses$66,441
Other expenses$113,672
Other expenses$167,007
Other expenses$52,229
Balance Sheet
201120122013
Total assets$9,649,300$8,917,300$10,073,125
Cash - non-interest-bearing$177,975
Savings and temporary cash investments$412,789
Pledges and grants receivable, net$391,566
Accounts receivable, net$1,236,969
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$112,097
Prepaid expenses and deferred charges$183,919
Land, buildings, and equipment: cost or other basis$4,428,218
Investments - publicly traded securities$2,783,430
Investments - other securities$33,057
Investments - program-related$0
Intangible assets$0
Other assets$313,105
Total liabilities$1,888,224$1,271,506$1,371,295
Accounts payable and accrued expenses$688,335
Grants payable$0
Deferred revenue$29,678
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$859,275$498,848$473,534
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$179,748
Total net assets or fund balances$7,761,076$7,645,794$8,701,830
Unrestricted net assets$7,834,827
Temporarily restricted net assets$639,430
Permanently restricted net assets$227,573
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$10,858,689
Subtotal Support$10,858,689
Gifts, grants, contributions, and membership fees received$10,858,689
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$11,297,761
Public Support$10,858,689
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$314,321
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$124,751
Gross receipts from related activities, etc.$49,991,924
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Regional Center Of The East Bay Inc500 Davis St Ste 100, San Leandro, CA 94577-2758CA1976-07$317,252,094
2Inland Counties Regional Center Inc1365 S Waterman Ave, Sn Bernrdno, CA 92408-2804CA1971-08$314,607,325
3San Andreas Regional Center300 Orchard City Dr Ste 170, Campbell, CA 95008-2945CA1979-12$312,056,945
4Alta California Regional Center Inc2241 Harvard St Ste 100, Sacramento, CA 95815-3332CA1970-06$300,451,371
5Regional Center Of Orange County1525 N Tustin Ave, Santa Ana, CA 92705-8621CA1977-07$273,670,236
6San Diego Imperial Counties Developmental Services Inc4355 Ruffin Rd Ste 110, San Diego, CA 92123-4307CA1982-09$272,266,398
7Damar Services Inc6067 Decatur Blvd, Indianapolis, IN 46241-9606IN1967-11$42,390,764
8The Arc Of Northeast Indiana Inc, Dba Easter Seals Arc Of Ne Indiana4919 Coldwater Rd, Fort Wayne, IN 46825-5532IN1955-12$19,348,574
9Bona Vista Programs IncPO BOX 2496, Kokomo, IN 46904-2496IN1959-09$17,095,513
10Hopewell Center IncPO BOX 3150, Anderson, IN 46018-3150IN1967-07$7,987,095
11Peak Community Services Inc1416 Woodlawn Ave, Logansport, IN 46947-4456IN1956-07$4,944,356
12Developmental Services Inc2920 10th St, Columbus, IN 47201-6602IN1965-11$19,398,185
13The Arc Of Northwest Indiana Inc2650 W 35th Ave, Gary, IN 46408-1416IN1964-01$14,529,675
14Carey Services Inc2724 S Carey St, Marion, IN 46953-3515IN1955-08$12,266,568
15Child-Adult Resource Services IncPO BOX 170, Rockville, IN 47872-0170IN1971-03$10,107,887
16Rauch Inc845 Park Pl, New Albany, IN 47150-2262IN1974-08$9,761,800
17Parents And Friends IncPO BOX 1657, La Porte, IN 46352-1657IN1980-11$5,199,656
18Michiana Resources Inc4315 E Michigan Blvd, Michigan City, IN 46360-3151IN1968-04$2,677,562
19Raintree Programs Inc403 Spring St, New Castle, IN 47362-4908IN1956-11$2,339,978
20Posey County Rehabilitation Services Incorporated3701 Bellemeade Ave, Evansville, IN 47714-0137IN1984-01$1,763,353
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524

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