2016-11-04T14:00:15-05:00 2015-12-31 311119890 Barnes Dennig & Co LTD 5750 Castle Creek Pkwy Ste 245 Indianapolis IN 46250 990 2015-01-01 352083290 TMP Enterprises Inc TMPE 3172540828 2028 East Broad Ripple Avenue Indianapolis IN 46033 Tina McIntosh President & CEO 3172540828 2016-11-04 1 Rickey RoysdonCPA P00645916 3175721130 2015 2017-02-10 21:41:12Z Joy's House Tina McIntosh 2028 East Broad Ripple Avenue Indianapolis IN 46033 1432157 0 X www.joyshouse.org X 1999 IN To provide adult day care services. 11 11 43 350 0 0 566964 628354 624542 799627 162 347 -14604 -48697 1177064 1379631 0 82501 0 0 738156 804274 0 0 145766 469523 455818 1207679 1342593 -30615 37038 2071329 2127142 182613 201388 1888716 1925754 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 1090309 82501 799627 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. 1090309 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 Misha Rabinowitch Director 1.00 X 0 0 0 Eric Averitt Director 1.00 X 0 0 0 Melanie Perry Director 1.00 X 0 0 0 Kathy Cruz Director- joined 1/15 1.00 X 0 0 0 Beth Olson Director- joined 1/15 1.00 X 0 0 0 Eric Rowland Director- joined 1/15 1.00 X 0 0 0 Mike Simmons Director- joined 1/15 1.00 X 0 0 0 Juan Perlaza Director- resigned 1/15 1.00 X 0 0 0 Nora Woodman Director- resigned 1/15 1.00 X 0 0 0 John Babione Director- resigned 1/15 1.00 X 0 0 0 Kelly Panzer Director- resigned 1/15 1.00 X 0 0 0 Jamie Goetz Mills Director- resigned 1/15 1.00 X 0 0 0 Giny Carrol Past Chair- resigned 1/15 2.00 X 0 0 0 Michael O'Connor Treasurer- resigned 1/15 2.00 X 0 0 0 Corrine Walter Secretary 2.00 X X 0 0 0 Lisa Curry Treasurer 2.00 X X 0 0 0 Marcy Zunk Vice Chair 2.00 X X 0 0 0 Tyler Kalachnik Chair 2.00 X X 0 0 0 Tina McIntosh President & CEO 40.00 X 86888 0 833 86888 0 833 0 0 0 0 0 4000 107792 516562 485446 628354 Program Fees 624100 799627 799627 799627 347 347 2220 107792 52526 -50306 -50306 209 0 209 209 Other 900099 1400 1400 1400 1379631 799627 0 -48350 82501 82501 87721 71611 7835 8275 650493 531101 58080 61312 4407 3546 410 451 1830 1472 171 187 59823 48777 5260 5786 1560 504 1027 29 10301 3328 6778 195 7985 2580 5254 151 72290 72290 37659 24734 11419 1506 7375 7163 212 50101 47988 2113 13478 13478 7261 6258 1003 83698 65582 6337 11779 14429 14429 Guest lunches 73407 73407 0 Direct fundraising 56408 313 56095 Caregiver retreat and s 9161 9161 0 Uncollectibles 6273 6273 0 4432 3813 619 1342593 1090309 106518 145766 310395 357503 74151 78189 2889 2889 6477 7413 2551343 870195 1677417 1681148 2071329 2127142 28013 62282 151050 137336 3550 1770 182613 201388 X 1676476 1831850 212240 93904 1888716 1925754 2071329 2127142 37038 0 X X 0 1 X 1 0 X 495560 393016 786639 566964 628354 2870533 495560 393016 786639 566964 628354 2870533 392047 2478486 307 143 136 162 347 1095 5185 1640 1192 15521 1400 24938 2896566 2691822 0.85570 0.85340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2197506 560734 1636772 292702 269600 23102 61135 39861 21274 1681148 Guest Deposits 1770 1770 X 1349656 52526 52526 1297130 82501 82501 1379631 1312618 52526 52526 1260092 82501 82501 1342593 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 52,526. Part XI, Line 4b - Other Adjustments: Scholarship Expense 82,501. Part XII, Line 2d - Other Adjustments: Fundraising Expense 52,526. Part XII, Line 4b - Other Adjustments: Scholarship Expense 82,501. Black Tie Gala 82235 80015 2220 4341 10307 19732 3024 6953 Pam's Party 27777 27777 8169 110012 107792 2220 4341 10307 19732 3024 15122 52526 -50306 0 Scholarships 500 82501 X 4534 27201 FMV X House & Office Supplies 15 3615 FMV X Guest Supplies 1 300 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11 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.