2015-10-23T13:20:49-07:00 2014-12-31 Gauthier & Kimmerling LLC 5750 Castle Creek Parkway Suite 245 Indianapolis IN 46250 990 2014-01-01 352083290 TMP Enterprises Inc DBA Joys House TMPE 3172540828 2028 East Broad Ripple Avenue Indianapolis IN 46033 Tina McIntosh President & CEO 2015-10-23 true Rickey Roysdon CPA P00645916 3175721130 2014 2016-02-25 16:41:14Z Tina McIntosh 2028 East Broad Ripple Avenue Indianapolis IN 46033 1209884 false false X www.joyshouse.org X 1999 IN To provide adult day care services. 14 14 43 350 0 786639 566964 445163 624542 136 162 -82022 -14604 1149916 1177064 0 0 636461 738156 0 150370 387270 469523 1023731 1207679 126185 -30615 2144652 2071329 225321 182613 1919331 1888716 Joy's House is committed to supporting families by providing exceptional adult day services. We assist our Guests by sharing and embracing, safe and accepting environment while providing caregivers peace of mind, education and ongoing understanding and encouragement. false false 953518 624542 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 service 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, 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 a time that is both rewarding and challenging. 953518 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false true true false false false false false false false false false true 4 0 true 43 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X X Tina Prather-McIntosh 3172540828 2028 E Broad Ripple Ave Indianapolis IN 46033 Tyler Kalachnik Chair 2.00 0.00 X X 0 0 0 Corrine Walter Secretary 2.00 0.00 X X 0 0 0 Michael O'Connor Treasurer 2.00 0.00 X X 0 0 0 Ginny Carroll Past Chair 1.00 0.00 X 0 0 0 Jamie Goetz Mills Director 1.00 0.00 X 0 0 0 Kelly Panzer Director 1.00 0.00 X 0 0 0 John Babione Director 1.00 0.00 X 0 0 0 Marcy Zunk Director 1.00 0.00 X 0 0 0 Misha Rabinowitch Director 1.00 0.00 X 0 0 0 Nora Woodman Director 1.00 0.00 X 0 0 0 Juan Perlaza Director 1.00 0.00 X 0 0 0 Lisa Curry Director 1.00 0.00 X 0 0 0 Eric Averitt Director 1.00 0.00 X 0 0 0 Melanie Perry Director 1.00 0.00 X 0 0 0 Tina McIntosh President & CEO 40.00 0.00 X 90736 0 1998 90736 1998 0 false false false 0 80300 486664 27040 566964 Program fees 624100 624542 624542 624542 162 162 0 0 0 0 2695 80300 32820 -30125 -30125 0 0 Miscellaneous income 900099 15521 15521 15521 1177064 624542 -14442 0 0 0 0 90736 72305 8826 9605 0 583022 464593 56713 61716 0 7440 5878 744 818 56958 44997 5696 6265 0 0 0 0 0 0 0 68037 68037 17614 5449 12165 0 0 32984 30273 2711 0 0 0 11063 11063 0 127874 127874 12177 12177 Guest lunches 61950 61950 Fundraising 61888 61888 Professional fees 26614 3051 14754 8809 A day away 16803 16803 32519 29068 2182 1269 1207679 953518 103791 150370 290389 310395 0 0 56451 74151 0 0 0 2761 2889 6719 6477 2463914 786497 1788332 1677417 0 0 0 0 0 2144652 2071329 10339 27167 208616 151050 6366 4396 225321 182613 X 1738091 1676476 181240 212240 1919331 1888716 2144652 2071329 -30615 X false true X true false X 360165 495560 393016 786639 566964 2602344 0 0 360165 495560 393016 786639 566964 2602344 360274 2242070 415 307 143 136 162 1163 0 35 5185 1640 1192 15521 23573 2627080 2444349 0.85340 0.86780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2134822 486383 1648439 270841 265675 5166 58251 34439 23812 1677417 Accrued interest 846 Deposits 3550 4396 X 1209884 32820 32820 1177064 1177064 1240499 32820 32820 1207679 1207679 Part X : FIN48 Footnote TMP Enterprises, Inc. 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. Management believes it is no longer subject to income tax examination for years prior to 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rcl Special Events Expenses $32820 Part XII, Line 2d: Other expenses and losses per audited F/S Rcl Special Events Expenses $32820 false Black-Tie Gala 81647 78952 2695 7011 22409 3400 81647 78952 2695 7011 22409 3400 32820 -30125 Jeff CooperAmer Villages Board Member 24255 Catered lunches false Schedule L, Part V Supplemental Information 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 2014 totaled $24,255. X 8085 24255 FMV Office Supplies 4 585 FMV House Supplies 10 925 FMV Other 8 1275 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process TMP Enterprises, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the President & CEO and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management TMP Enterprises, Inc.'s Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees TMP Enterprises, Inc.'s Board of Directors determines and sets all staffing compensation rates after a through review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available TMP Enterprises, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address.