2025-06-04T10:02:25-05:00 2024-12-31 350865680 PILE CPA'S ONE INDIANA SQUARE STE 1200 INDIANAPOLIS IN 46204 990 2024-01-01 432104075 VILLAGE OF MERICI INC VILL 3172929408 5707 LAWTON LOOP EAST DRIVE OFC22 INDIANAPOLIS IN 462162302 COLLEEN RENIE EXECUTIVE DIRECTOR 3172929408 2025-06-02 1 0 JEREMY C KOPECK CPA P00967303 3172693454 2025-06-02 2024 2025-03-06 01:10:19Z COLLEEN RENIE 5707 LAWTON LOOP EAST DRIVE OFC22 INDIANAPOLIS IN 462162302 3892164 0 X WWW.VILLAGEOFMERICI.ORG X 2007 IN THE VILLAGE OF MERICI FOSTERS INDEPDENDENCE DEVELOPMENT AND ASSURES PURPOSE-FILLED LIVES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY BUILDING AND SUSTAINING A NEIGHBORHOOD VILLAGE WHICH OFFERS A CONTINUUM OF SUPPORT AND OPTIONS IN ALL AREAS OF LIVING INCLUDING RESIDENTIAL, OCCUPATIONAL, SPIRITUAL AND SOCIAL. 15 15 84 53 0 0 623925 1185439 1302927 1663921 127553 105349 392415 359516 2446820 3314225 0 0 0 0 1726565 2233300 0 0 333281 336473 449085 2063038 2682385 383782 631840 5029393 7881292 557014 2777073 4472379 5104219 X THE VILLAGE OF MERICI PROVIDES AN INNOVATIVE APPROACH TO SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOCUSED ON INDEPENDENT LIVING. 0 0 1894863 2006780 VILLAGE OF MERICI IS A STATE-APPROVED, DIRECT SERVICE PROVIDER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. INDIVIDUAL SERVICES ARE PROVIDED THROUGH THE FAMILY SUPPORT WAIVER (FSW), COMMUNITY INTEGRATION & HABILITATION WAIVER (CIH), OR PRIVATE PAY. SERVICES ARE AVAILABLE THROUGHOUT INDIANAPOLIS AND SURROUNDING COUNTIES.SUPPORT LIVING SERVICES PROVIDE OPPORTUNITIES TO PROMOTE THEIR PERSONAL, SOCIAL, AND VOCATIONAL COMPETENCY TO LIVE SUCCESSFULLY IN THEIR OWN RESIDENTIAL SETTING. SERVICES INCLUDE ASSISTANCE IN CHOICE AND MAINTAINING AFFORDABLE HOUSING, TRAINING IN HEALTHY LIFESTYLES AND DAILY LIVING SKILLS, AND TRAINING IN INCOME GENERATING ACTIVITIES.THROUGH FINANCIAL AND BUILDING PARTNERSHIPS, VILLAGE OF MERICI PROVIDES SUPPORTIVE HOUSING OPTIONS, ENCOURAGING INDEPENDENT, SELF-DIRECTED LIVES IN LAWRENCE AND CARMEL INDIANA. 1894863 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3172929408 5707 LAWTON LOOP EAST DRIVE OFC22 INDIANAPOLIS IN 462162302 TOBY MCCLAMROCH BOARD CHAIR 1.00 X X 0 0 0 TIM SPECHT VICE PRESIDENT 1.00 X X 0 0 0 VICTORIA PIERCEALL CPA TREASURER 1.00 X X 0 0 0 JILL RUSK SECRETARY 1.00 X X 0 0 0 LOUISE LORD NELSON PHD BOARD MEMBER 0.50 X 0 0 0 BARBARA FLEMING-CECIL BOARD MEMBER 1.00 X 0 0 0 ASHLEY DICKERSON BOARD MEMBER 0.50 X 0 0 0 DANIELLE SHOCKEY BOARD MEMBER 0.50 X 0 0 0 JEFFREY YU BOARD MEMBER 0.50 X 0 0 0 DAVID MCDOWELL BOARD MEMBER 0.50 X 0 0 0 CARL BECKER BOARD MEMBER 0.50 X 0 0 0 FRANK HUTNICKE MD BOARD MEMBER 0.50 X 0 0 0 PJ LOEHRER BOARD MEMBER 0.50 X 0 0 0 PAT SCHAEFER BOARD MEMBER 0.50 X 0 0 0 BARNEY FRANCIS QUINN JR BOARD MEMBER 0.50 X 0 0 0 COLLEEN RENIE EXECUTIVE DIRECTOR 50.00 X 127490 0 0 127490 0 0 1 0 0 0 MEYER-NAJEM CONSTRUCTION 11787 LANTERN RD UNIT 100 FISHERS IN 46038 CONSTRUCTION 4276976 1 38647 1146792 18951 1185439 SERVICE DELIVERY 900099 1663921 1663921 1663921 106334 106334 985 -985 -985 -985 23439 38647 26633 -3194 -3194 36914 17063 19851 19851 821710 533258 288452 288452 SECTION 8 FEES 900099 33360 33360 OTHER INCOME 900099 21047 21047 54407 3314225 2006780 0 122006 X 127490 38247 38247 50996 1814701 1448070 203672 162959 134774 105514 18650 10610 156335 93801 31267 31267 18000 18000 84681 20563 47478 16640 8087 1284 1284 5519 36764 14509 14000 8255 43783 28709 9059 6015 12249 4820 4820 2609 21624 16218 5406 59049 44287 14762 MISC EVENT EXPENSES 52490 6539 10752 35199 AUTO EXPENSE 42018 42018 DUES & SUBSCRIPTIONS 19575 8808 9788 979 UTILITIES 18749 13125 5062 562 32016 8351 21994 1671 2682385 1894863 454241 333281 233196 258420 3352661 1204598 200000 100000 63528 165044 63977 28946 25563 6235149 107482 1087085 6127667 5029393 7881292 267014 150707 2336366 290000 290000 557014 2777073 X 1567301 4879219 2905078 225000 4472379 5104219 5029393 7881292 631840 0 X 0 1 X 1 0 X 1959056 1372271 1011100 623925 1185439 6151791 1959056 1372271 1011100 623925 1185439 6151791 911540 5240251 6096 15806 47964 129110 106334 305310 12864 18890 54407 86161 6543262 7655005 0.80090 0.83420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169000 169000 133864 76629 57235 5932285 30853 5901432 6127667 CONDO DEPOSITS 290000 290000 X 3352263 38038 38038 3314225 0 3314225 2720423 38038 38038 2682385 0 2682385 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. MERICI CHARITY GOLF 62086 38647 23439 24311 2322 62086 38647 23439 24311 2322 26633 -3194 31875 2900 8694 941 1 1.00000 5039 403 3695 430 1 1.00000 36914 3303 12389 1371 17063 19851 IN 1 0 0 0 1.00000 COLLEEN RENIE 5707 LAWTON LOOP E DRIVE OFC22 INDIANAPOLIS IN 46216 0 1 17409 FORM 990, PART VI, SECTION B, LINE 11B THE FILING OF THE 990 IS REPORTED TO THE BOARD. COPIES OF THE TAX RETURNS ARE AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO RESEARCH ANDDETERMINE APPROPRIATE PAY LEVELS FOR TOP MANAGEMENT.A COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO RESEARCH ANDDETERMINE APPROPRIATE PAY LEVELS FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,856. MANAGEMENT AND GENERAL EXPENSES 31,711. FUNDRAISING EXPENSES 15,855. TOTAL EXPENSES 63,422. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 2,354. FUNDRAISING EXPENSES 785. TOTAL EXPENSES 7,846. STRATEGIC PLAN CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. MISC. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913.