2024-11-12T14:17:36-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2023-01-01 352083290 TMP Enterprises Inc TMPE 3172540828 2028 East Broad Ripple Avenue Indianapolis IN 46220 Tina McIntosh President & CEO 3172540828 2024-11-08 1 1 Paula Hume P00537516 3175721130 2024-11-08 2023 2024-10-15 13:58:12Z Joy's House Care and Community Tina McIntosh 2028 East Broad Ripple Avenue Indianapolis IN 46220 1637196 0 X www.joyshouse.org X 1999 IN To provide adult day care services. 13 13 49 200 0 0 1103836 979477 467259 639739 7887 15505 -3232 1275 1575750 1635996 0 0 0 0 1052964 1120280 0 0 227580 402230 668211 1455194 1788491 120556 -152495 2561429 2408492 123963 123521 2437466 2284971 X Joy's House is committed to supporting families by providing exceptional adult services. We assist our Guest by sharing and embracing, a safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement. 0 0 1235431 639739 Joy's House is an adult day service with two locations serving the Greater Indianapolis area. Our organization has been in existence since 1999 and is proud to support families caring for aging and/or disabled loved ones in our community. Adult day services is a growing industry for adults desiring to stay at home with their spouses or adult children despite aging challenges or diagnoses such as Alzheimer's disease, Parkinson's disease, Multiple Sclerosis, strokes, traumatic brain injury and so on. Guests (clients) come to Joy's House for safety and care, to find a community where their challenges are recognized, and their desires and talents are appreciated. Joy's House also supports the caregivers so that they can have the education and support to continue caring for their loved ones during at time that is both rewarding and challenging. 1235431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Tina McIntosh 3172540828 2028 E Broad Ripple Avenue Indianapolis IN 46033 Stasia Demos Mills Chair 2.00 X X 0 0 0 Patrick Johnson Vice Chair 2.00 X X 0 0 0 Lisa Curry Treasurer 2.00 X X 0 0 0 Brandy Matthews Director 1.00 X 0 0 0 Karen Ridenour Director 1.00 X 0 0 0 Sarah Waddle Secretary 2.00 X X 0 0 0 Eric Rowland Director 1.00 X X 0 0 0 Mike Simmons Director 1.00 X 0 0 0 Sarah Renner Director 1.00 X 0 0 0 Doug Everidge Immediate Past Chair 1.00 X 0 0 0 Rich Holden Director 1.00 X 0 0 0 Wes Cate Director 1.00 X 0 0 0 Maureen Lindley Director 1.00 X 0 0 0 Tina McIntosh President & CEO 40.00 X 109889 0 0 109889 0 0 1 0 0 0 Build Boundless LLC 5255 Winthrop Ave Indianapolis IN 46220 Website Building 135000 1 5050 974427 30721 979477 Program Fees 624100 639739 639739 639739 15505 15505 1200 1200 0 0 Other income 900099 1275 1275 1275 1635996 639739 0 16780 109889 76879 14861 18149 927707 649032 125459 153216 2847 2068 377 402 79837 46621 15543 17673 14721 1663 9586 3472 15576 1760 10142 3674 50795 6222 31584 12989 56704 56704 54717 31863 20363 2491 91327 91327 18201 18201 1240 1240 87134 68998 6337 11799 20713 17985 2728 Impairment Expense 88500 88500 Board Development and r 69000 69000 Guest Lunches 60297 60297 Caregiver Retreat and S 18926 18926 20360 16645 3715 1788491 1235431 325480 227580 902810 1047941 346467 77546 44591 54403 20131 27952 2893278 1692628 1247430 1200650 2561429 2408492 70313 88788 43034 25067 10616 9666 123963 123521 X 2046494 2102834 390972 182137 2437466 2284971 2561429 2408492 -152495 0 X X 0 1 X 1 0 X 1704683 850218 1191542 1103836 979477 5829756 1704683 850218 1191542 1103836 979477 5829756 556764 5272992 182 451 418 7887 15505 24443 5933 1575 773 573 1275 10129 5864328 2454972 0.89920 0.92000 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2019 Amount: $ 5,933. 2020 Amount: $ 1,575. 2021 Amount: $ 773. 2022 Amount: $ 573. 2023 Amount: $ 1,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2295058 1342657 952401 338913 198271 140642 259307 151700 107607 1200650 Security Deposits 9666 9666 X 1641471 4275 4275 1637196 -1200 -1200 1635996 1793966 4275 4275 1789691 -1200 -1200 1788491 Part X, Line 2: TMP has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that TMP has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Part XI, Line 4b - Other Adjustments: Rental expenses -1,200. Part XII, Line 4b - Other Adjustments: Rental expenses -1,200. X 20 28450 FMV X Supplies 4 2271 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the board prior to filing. Form 990, Part VI, Section B, line 12c TMP Enterprises Inc. annually requests each officer and member of the Board of Directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management of members of the Board of Directors. Form 990, Part VI, Section B, line 15 TMP Enterprises Inc. Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation, in conjunction with the CEO. Form 990, Part VI, Section C, line 19 TMP Enterprises Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the attention of our President and received at our corporate office address. Form 990, Part XII, Line 2C: No changes in process from the prior year. Caregiver Way LLC 2028 East Broad Ripple Avenue Indianapolis IN 46220 934589257 Program support IN 0 0 TMP Enterprises Inc