Ind Resource Center for Families with Special Needs Inc

Address
1703 S Ironwood Drive
South Bend, IN 46613
Contact
Website: http://www.insource.org
Phone: +1 (574) 234-7101
Nonprofit
NTEE: B027
EIN: 35-1382793

Mission

To provide parents, families,
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7800
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$152,128.00$175,163.00$165,626.00$169,685.00$164,318.00
Sum of reportable (W2/1099) compensation$134,167.00$123,918.00$120,285.00$117,056.00$114,166.00
Number of employees4747464239
Number of people compensated >$100k00000
Number of volunteers106100104150300
Number of highly compensated contractors0000 
Personnel
Brewer, Dawn
Title    Director
Name of key/compensated person    DAWN BREWER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Burden, Richard
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personRICHARD BURDENRICHARD BURDENRICHARD BURDENRICHARD BURDENRICHARD BURDEN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$78,901.00$74,195.00$71,542.00$69,981.00$67,955.00
Other comp, non-reportable, from org and related orgs$25,135.00$26,669.00$29,093.00$31,774.00$35,345.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cherry, Erica
Title  Board TreasurerBoard Treasurer 
Name of key/compensated person  ERICA CHERRYERICA CHERRY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Coddens, Amy
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personAMY STARZYNSKI CODDENSAMY STARZYNSKI CODDENSAMY STARZYNSKI CODDENSAMY STARZYNSKI CODDENS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dosch, Mark
Title  DirectorDirectorDirector
Name of key/compensated person  MARK DOSCHMARK DOSCHMARK DOSCH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gondwe, Mary
Title DirectorDirectorDirectorDirector
Name of key/compensated person MARY GONDWEMARY GONDWEMARY GONDWEMARY GONDWE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gorbonosenko, Laura
TitleDirector    
Name of key/compensated personLAURA GORBONOSENKO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Graff, Christina
TitleBoard Secretary    
Name of key/compensated personCHRISTINA SANTAMARIA GRAFF PHD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hasse, James
TitleDirector    
Name of key/compensated personJAMES HASSE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lindenman, Tom
TitleBoard PresidentBoard Vice-PresidentBoard Vice-PresidentDirectorDirector
Name of key/compensated personTOM LINDENMANTOM LINDENMANTOM LINDENMANTOM LINDENMANTOM LINDENMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCaslin, Robert
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personROBERT MCCASLIN JRROBERT MCCASLIN JRROBERT MCCASLIN JRROBERT MCCASLIN JRROBERT MCCASLIN JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Milliken, Bobbie
Title Board SecretaryBoard SecretaryBoard SecretaryBoard Secretary
Name of key/compensated person BOBBIE MILLIKENBOBBIE MILLIKENBOBBIE MILLIKENBOBBIE MILLIKEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Piersall, Jolly
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJOLLY PIERSALLJOLLY PIERSALLJOLLY PIERSALLJOLLY PIERSALL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Reidenbach, Erica
Title    Board Treasurer
Name of key/compensated person    ERICA REIDENBACH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sacha, Nancy
TitleAccountantAccountantBookkeeperBookkeeperBookkeeper
Name of key/compensated personNANCY SACHANANCY SACHANANCY SACHANANCY SACHANANCY SACHA
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$55,266.00$49,723.00$48,743.00$47,075.00$46,211.00
Other comp, non-reportable, from org and related orgs$12,667.00$12,519.00$15,325.00$15,591.00$14,856.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shrock, Cynthia
TitleBoard Vice-PresidentDirectorDirectorBoard Vice-PresidentBoard Vice-President
Name of key/compensated personCYNTHIA SHROCKCYNTHIA SHROCKCYNTHIA SHROCKCYNTHIA SHROCKCYNTHIA SHROCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sowers, Randy
TitleDirector    
Name of key/compensated personRANDY SOWERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Torma, Mark
Title Board PresidentBoard PresidentBoard PresidentBoard President
Name of key/compensated person MARK TORMAMARK TORMAMARK TORMAMARK TORMA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide parents, families, and service providers in Indiana the information and training necessary to help assure effective educational and appropriate services for children and young adults with disabilities.To provide parents, families, and service providers in Indiana the information and training necessary to help assure effective educational and appropriate services for children and young adults with disabilities.To provide parents, families, and service providers in Indiana the information and training necessary to help assure effective educational and appropriate services for children and young adults with disabilities.To provide parents, families, and service providers in Indiana the information and training necessary to help assure effective educational and appropriate services for children and young adults with disabilities.To provide parents, families, and service providers in Indiana the information and training necessary to help assure effective educational and appropriate services for children and young adults with disabilities.
Program service expenses, total$1,980,332.00$1,742,105.00$1,436,997.00$1,479,999.00$1,446,699.00
Programs, including revenue & expenses
BULLYING PREVENTION: 41 EVENTS WERE HELD DURING THE YEAR. 607 INDIVIDUALS WERE TRAINED.
Program expenses   $14,082.00 
Program description   BULLYING PREVENTION: 41 EVENTS WERE HELD DURING THE YEAR. 607 INDIVIDUALS WERE TRAINED. 
COLLABORATIVE PARENT INVOLVEMENT PROJECT. PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2016/2017, 9,106 INDIVIDUALS WERE ASSISTED, 9,172 INDIVIDUALS WERE TRAINED, AND 326 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.
Program expenses$1,122,009.00$1,101,023.00$1,105,994.00$1,102,450.00$1,084,761.00
Program descriptionCOLLABORATIVE PARENT INVOLVEMENT PROJECT. PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2016/2017, 9,106 INDIVIDUALS WERE ASSISTED, 9,172 INDIVIDUALS WERE TRAINED, AND 326 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.COLLABORATIVE PARENT INVOLVEMENT PROJECT. PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2015/2016, 13,217 INDIVIDUALS WERE ASSISTED, 5,569 INDIVIDUALS WERE TRAINED, AND 394 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.COLLABORATIVE PARENT INVOLVEMENT PROJECT. PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2014/2015, 2,861 INDIVIDUALS WERE ASSISTED, 938 INDIVIDUALS WERE TRAINED, AND 80 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.COLLABORATIVE PARENT INVOLVEMENT PROJECT. PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2013/2014, 10,680 INDIVIDUALS WERE ASSISTED, 5,129 INDIVIDUALS WERE TRAINED, AND 427 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.COLLABORATIVE PARENT INVOLVEMENT PROJECT. PROVIDES TRAINING, INFORMATION, AND ASSISTANCE FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES AND YOUNG ADULTS WITH DISABILITIES. IN 2013, 10,678 INDIVIDUALS WERE ASSISTED, 4,971 INDIVIDUALS WERE TRAINED, AND 204 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.
DISABILITY AND REHABILITATIVE SERVICES. IN 2016/2017, 3,700 INDIVIDUALS WERE ASSISTED AND 3,727 INDIVIDUALS WERE TRAINED.
Program expenses$455,688.00$238,899.00   
Program descriptionDISABILITY AND REHABILITATIVE SERVICES. IN 2016/2017, 3,700 INDIVIDUALS WERE ASSISTED AND 3,727 INDIVIDUALS WERE TRAINED.DISABILITY AND REHABILITATIVE SERVICES. IN 2015/2016, 521 INDIVIDUALS WERE ASSISTED AND 3,498 INDIVIDUALS WERE TRAINED.   
PARENT TRAINING. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF CHILDREN WITH DISABILITIES ABOUT SPECIAL EDUCATION AND EARLY INTERVENTION. IN 2016/2017, 3,230 INDIVIDUALS WERE ASSISTED, 3,255 INDIVIDUALS WERE TRAINED, AND 116 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.
Program expenses$393,501.00$388,170.00$325,262.00$360,381.00$355,586.00
Program descriptionPARENT TRAINING. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF CHILDREN WITH DISABILITIES ABOUT SPECIAL EDUCATION AND EARLY INTERVENTION. IN 2016/2017, 3,230 INDIVIDUALS WERE ASSISTED, 3,255 INDIVIDUALS WERE TRAINED, AND 116 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.PARENT TRAINING. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF CHILDREN WITH DISABILITIES ABOUT SPECIAL EDUCATION AND EARLY INTERVENTION. IN 2015/2016, 4,405 INDIVIDUALS WERE ASSISTED, 1,392 INDIVIDUALS WERE TRAINED, AND 22 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.PARENT TRAINING. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF CHILDREN WITH DISABILITIES ABOUT SPECIAL EDUCATION AND EARLY INTERVENTION. IN 2014/2015, 11,446 INDIVIDUALS WERE ASSISTED, 3,753 INDIVIDUALS WERE TRAINED, AND 321 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.PARENT TRAINING. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF CHILDREN WITH DISABILITIES ABOUT SPECIAL EDUCATION AND EARLY INTERVENTION. IN 2013/2014, 833 INDIVIDUALS WERE ASSISTED, 473 INDIVIDUALS WERE TRAINED, AND 11 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.PARENT TRAINING. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF CHILDREN WITH DISABILITIES ABOUT SPECIAL EDUCATION AND EARLY INTERVENTION. IN 2013, 2,661 INDIVIDUALS WERE ASSISTED, 1,240 INDIVIDUALS WERE TRAINED, AND 51 INDIVIDUALS WERE ASSISTED BY VOLUNTEERS.
REGIONAL INITIATIVE. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES. IN 2013, 56 INDIVIDUALS RECEIVED ASSISTANCE, 26 INDIVIDUALS WERE TRAINED, AND 1 INDIVIDUAL WAS ASSISTED BY VOLUNTEERS.
Program expenses    $6,352.00
Program description    REGIONAL INITIATIVE. PROVIDES TRAINING AND INFORMATION FOR PARENTS OF YOUNG ADULTS WITH DISABILITIES. IN 2013, 56 INDIVIDUALS RECEIVED ASSISTANCE, 26 INDIVIDUALS WERE TRAINED, AND 1 INDIVIDUAL WAS ASSISTED BY VOLUNTEERS.
SCHOOL-TO-WORK. IN 2014/2015, 2,343 INDIVIDUALS WERE ASSISTED AND 227 INDIVIDUALS WERE TRAINED.
Program expenses  $5,741.00  
Program description  SCHOOL-TO-WORK. IN 2014/2015, 2,343 INDIVIDUALS WERE ASSISTED AND 227 INDIVIDUALS WERE TRAINED.  
Financial data
Revenue
Total revenue$2,093,655.00$1,872,083.00$1,549,432.00$1,602,655.00$1,566,651.00
Revenue from contributions (total)$2,093,605.00$1,871,175.00$1,548,644.00$1,602,540.00$1,566,485.00
Investment income, current yr$0.00$40.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$2,093,605.00$1,871,175.00$1,548,644.00$1,602,540.00$1,566,485.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$18.00$788.00$115.00$166.00
Program service revenue (total)$50.00$850.00   
Sources of contributions
Revenue from fundraising events$2,067.00$2,828.00$2,578.00$4,973.00$8,181.00
Revenue from gov't grants$2,087,444.00$1,865,384.00$1,542,215.00$1,586,352.00$1,542,207.00
Revenue from all other contributions$4,094.00$2,963.00$3,851.00$11,215.00$16,097.00
Other types of revenue
Miscellaneous revenue (total) $18.00$788.00$115.00$166.00
Expense categories (totals)
Total functional expenses: sum of all$2,108,353.00$1,860,611.00$1,550,163.00$1,597,184.00$1,550,238.00
Total functional expenses: program service $1,980,332.00$1,742,105.00$1,436,997.00$1,479,999.00$1,446,699.00
Total functional expenses: management and general$126,298.00$118,506.00$113,166.00$117,185.00$103,539.00
Total functional expenses: fundraising$1,723.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$462,070.00$312,234.00$222,456.00$219,363.00$231,618.00
Total assets, beginning of year$312,234.00$222,456.00$219,363.00$231,618.00$139,002.00
Total liabilities$404,207.00$239,673.00$161,367.00$157,543.00$175,269.00
Total liabilities, beginning of year$239,673.00$161,367.00$157,543.00$175,269.00$99,066.00
Pledges & accounts receivable, net$400,152.00$233,868.00$179,481.00$176,813.00$196,093.00
Unrestricted net assets, end of yr$57,863.00$72,561.00$60,846.00$60,234.00$54,422.00
Temporarily restricted net assets  $243.00$1,586.00$1,927.00
Net assets$57,863.00$72,561.00$61,089.00$61,820.00$56,349.00
Net assets, beginning of year$72,561.00$61,089.00$61,820.00$56,349.00$39,936.00
Other assets  $12,809.00$7,596.00$7,108.00
Cash: non-interest bearing$2,636.00$2,203.00$3,271.00$3,329.00$4,022.00
Cash: non-interest bearing, beginning of year$2,203.00$3,271.00$3,329.00$4,022.00$8,672.00
Escrow or custodial account liability  $12,809.00$7,596.00$7,108.00
Other financial variables
Revenue less expenses-$14,698.00$11,472.00-$731.00$5,471.00$16,413.00
Prepaid expenses & deferred charges$21,467.00$20,580.00$16,920.00$16,663.00$4,445.00
Accounts payable & accrued expenses$147,564.00$66,422.00$38,450.00$40,428.00$44,500.00
Secured mortgages and notes payable$256,643.00$173,251.00$110,108.00$109,519.00$123,661.00
Total net assets or fund balances$57,863.00$72,561.00$61,089.00$61,820.00$56,349.00
Depreciation, depletion, amortization$17,768.00$13,583.00$4,987.00$4,988.00$4,987.00
Governance and accountability
Number of voting members9810109
Number of independent voting members9810109
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201830479349300603201730619349300608201640229349300924201540099349300004201410349349300716
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