2017-11-13T10:14:33-06:00 2016-12-31 311119890 BARNES DENNIG & CO LTD 5750 CASTLE CREEK PKWY STE 245 INDIANAPOLIS IN 46250 990 2016-01-01 352083290 TMP ENTERPRISES INC TMPE 3172540828 2028 EAST BROAD RIPPLE AVENUE INDIANAPOLIS IN 46033 TINA MCINTOSH PRESIDENT & CEO 3172540828 2017-11-13 1 RICKEY ROYSDON CPA P00645916 3175721130 216.196.129.6 2017-11-13 11:13:31 ES P 1CC12918659019CB9956EBBFB3F01E92D4F3F060 1CC12918659019CB9956EBBFB3F01E92D4F3F060 2016 2018-03-14 21:41:22Z JOY'S HOUSE TINA MCINTOSH 2028 EAST BROAD RIPPLE AVENUE INDIANAPOLIS IN 46033 1581833 0 X WWW.JOYSHOUSE.ORG X 1999 IN TO PROVIDE ADULT DAY CARE SERVICES. 12 12 35 350 0 0 628354 915117 799627 658531 347 392 -48697 -86794 1379631 1487246 82501 0 0 0 804274 962247 0 0 131171 455818 521037 1342593 1483284 37038 3962 2127142 2096890 201388 167174 1925754 1929716 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 1161116 0 658531 JOY'S HOUSE IS AN ADULT DAY SERVICE LOCATED IN BROAD RIPPLE AND 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, STOKES, TRAUMATIC BRAIN INJURY AND SO ON. GUESTS (CLIENTS) COME TO JOY'S HOUSE FOR SAFETY AND CARE, BUT ALSO TO FIND A COMMUNITY WHERE THEIR CHALLENGES ARE RECOGNIZED, BUT THEIR DESIRES AND TALENTS ARE APPRECIATED EVEN MORE. 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. 1161116 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 7 0 1 35 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X TINA MCINTOSH 3172540828 2028 E BROAD RIPPLE AVENUE INDIANAPOLIS IN 46033 MARCY ZUNK CHAIR 2.00 X X 0 0 0 CORRINE WALTER VICE CHAIR 2.00 X X 0 0 0 MELANIE PERRY SECRETARY 2.00 X X 0 0 0 LISA CURRY TREASURER 2.00 X X 0 0 0 TYLER KALACHNIK PAST CHAIR 1.00 X 0 0 0 ERIC AVERITT DIRECTOR 1.00 X 0 0 0 MINDY BALKA DIRECTOR 1.00 X 0 0 0 KATHY CRUZ DIRECTOR 1.00 X 0 0 0 BETH OLSON DIRECTOR 1.00 X 0 0 0 MISHA RABINOWITCH DIRECTOR 1.00 X 0 0 0 ERIC ROWLAND DIRECTOR 1.00 X 0 0 0 MIKE SIMMONS DIRECTOR 1.00 X 0 0 0 TINA MCINTOSH PRESIDENT & CEO 40.00 X 107363 0 1844 107363 0 1844 1 0 0 0 0 87349 827768 73539 915117 PROGRAM FEES 624100 658531 658531 658531 392 392 5135 87349 94587 -89452 -89452 OTHER 900099 2658 2658 2658 1487246 658531 0 -86402 109207 80538 18422 10247 767643 566120 129495 72028 15063 10329 3156 1578 70334 48809 14332 7193 44 37 7 10777 9137 1613 27 2914 2395 511 8 91364 91364 41996 28215 12133 1648 3676 3423 253 86321 84018 2303 25789 25789 5391 5391 90397 72261 6337 11799 12054 12054 GUEST LUNCHES 67157 67157 CAREGIVER RETREAT AND S 33510 33510 DIRECT FUNDRAISING 26830 187 26643 ACTIVITY EXPENSE 9543 9543 13274 10839 2435 1483284 1161116 190997 131171 357503 272185 78189 124556 2889 2639 7413 18211 2639891 960592 1681148 1679299 2127142 2096890 62282 40366 137336 125038 1770 1770 201388 167174 X 1831850 1789026 93904 140690 1925754 1929716 2127142 2096890 3962 0 X X 0 1 X 1 0 X 393016 789639 566964 628354 915117 3293090 393016 789639 566964 628354 915117 3293090 490246 2802844 143 136 162 347 392 1180 1640 1192 15521 1400 2658 22411 3316681 2884406 0.84510 0.85570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2012 AMOUNT: $ 1,640. 2013 AMOUNT: $ 1,192. 2014 AMOUNT: $ 15,521. 2015 AMOUNT: $ 1,400. 2016 AMOUNT: $ 2,658. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2251650 637608 1614042 319435 276413 43022 68806 46571 22235 1679299 GUEST DEPOSITS 1770 1770 X 1654833 73000 94587 167587 1487246 0 1487246 1650871 73000 94587 167587 1483284 0 1483284 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 94,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 94,587. BLACK TIE GALA 65553 62773 2780 35021 4800 34632 1821 8725 PAM'S PARTY 26931 24576 2355 9588 92484 87349 5135 35021 4800 34632 1821 18313 94587 -89452 JEFF COOPERAMER VILLAGES BOARD MEMBER 26715 CATERED LUNCHES 0 SCHEDULE L, PART IV: JEFF A COOPER A FORMER MEMBER OF TMP ENTERPRISES' BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ( KEY EMPLOYEE) FOR AMERICAN VILLAGES, A LOCAL SENIORS HEALTH CARE/ RETIREMENT HOUSING COMMUNITY. TMP ENTERPRISES ENGAGES AMERICAN VILLAGES TO PROVIDE CATERED LUNCHES FOR THEIR GUEST IN AN ARMS LENGTH TRANSACTION AT A COST OF 50% BELOW FAIR MARKET VALUE FOR THE MEALS. THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE AND COST OF THE MEALS IS RECORDED AS A NON-CASH CONTRIBUTION. THIS CONTRACT AND RELATIONSHIP WAS DISCUSSED AND APPROVED BY TMP ENTERPRISES' BOARD OF DIRECTORS WITH MR. COOPER NOT VOTING. THE COST OF THE CATERED MEALS DURING 2016 TOTALED $26,715. X 8905 26715 FMV X AUCTION ITEMS 159 28626 FMV X BUILDING SUPPLIES 8 16003 FMV X HOUSE & OFFICE SUPPLIES 18 1760 FMV X GUEST SUPPLIES 10 435 FMV 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. 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: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.