2011-11-04T12:04:56-07:00 2010-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Suite 100 Indianapolis IN 46256 990 2010-01-01 352083290 TMP Enterprises Inc DBA Joys House TMPE 3172540828 2028 East Broad Ripple Avenue Indianapolis IN 46033 Tina McIntosh 2011-11-04 Rickey Roysdon CPA 3175721130 2010 2016-03-07 17:11:31Z Tina McIntosh 2028 East Broad Ripple Avenue Indianapolis IN 46033 811195 false false X www.joyshouse.org X 1999 IN To provide adult day care services. 13 13 24 250 0 434559 360165 353924 394641 3206 415 -6481 -11468 785208 743753 0 0 373620 445125 0 86633 269898 355420 643518 800545 141690 -56792 2554179 2484687 621317 608617 1932862 1876070 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 640406 394641 Joy's house is an adult day service located in Broad Ripple and serving the greater Indianapolis. 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. 640406 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 false false false false false false false false false false true 0 0 false 24 true false false false false false false false false true true false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false IN X X Tina Prather-McIntosh 3172540828 2028 E Broad Ripple Ave Indianapolis IN 46033 Tina McIntosh 40.00 X 64750 0 318 Sarah Harris 1.00 X 0 0 0 Rob Hoaglin 1.00 X 0 0 0 Mryna Trump 1.00 X 0 0 0 Mike Merkel 2.00 X X 0 0 0 Michael Rabinowitch 1.00 X 0 0 0 Michael O'Connor 1.00 X 0 0 0 Mary Beth Tuohy 2.00 X X 0 0 0 LB Wong 1.00 X 0 0 0 Kelly Panzer 1.00 X 0 0 0 Jeff Cooper 2.00 X X 0 0 0 Jamie Mills 1.00 X 0 0 0 Ginny Carroll 2.00 X X 0 0 0 Bruce King 1.00 X 0 0 0 64750 318 0 false false false 0 93054 267111 16575 360165 Program fees 624100 394641 394641 394641 415 415 0 0 0 0 55939 93054 67442 -11503 -11503 0 0 Miscellaneous income 900099 35 35 35 743753 394641 -11053 0 0 0 0 64750 51681 6844 6225 0 346530 276584 36625 33321 0 2020 1616 202 202 31825 25460 3183 3182 0 0 14947 1938 12767 242 0 0 0 32023 264 31759 27779 27779 15790 6822 8968 1412 1412 0 29104 26833 2271 0 0 0 33367 33360 7 0 129267 129267 9682 9232 225 225 Staff development 3139 3139 Guest lunches 33699 33699 Fundraising 10608 10608 Equipment lease & maintenance 8692 6954 869 869 Activities expense 2556 2556 3355 1810 1545 800545 640406 73506 86633 164279 258208 12243 0 37800 0 60246 76035 0 0 0 3479 3579 0 2416516 269651 2276132 2146865 0 0 0 0 0 2554179 2484687 60667 17862 546180 570700 14470 20055 621317 608617 X 1832473 1777871 100389 98199 1932862 1876070 2554179 2484687 -56792 X true true true X false false X 193957 1227631 705716 434559 360165 2922028 0 0 193957 1227631 705716 434559 360165 2922028 978720 1943308 2169 12725 18509 3206 415 37024 0 4753 154 35 4942 2963994 1791864 0.65560 0.63790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2091745 188260 1903485 35953 3253 32700 288818 78138 210680 2146865 Deposits 2720 Accrued payroll 14578 Accrued interest 2757 20055 743753 800545 -56792 -56792 812445 1250 67442 68692 743753 743753 869237 1250 67442 68692 800545 800545 Part X Part X : FIN48 Footnote Management believes that TMP Enterprises, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Reclass Special Events Expenses $67442 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reclass Special Events Expenses $67442 false Black-Tie Gala 117381 78922 38459 7812 700 50444 Capital Campaign 14132 14132 4043 2 17480 17480 4443 148993 93054 55939 7812 700 58930 67442 -11503 Jeff CooperAmer Villages Board Member 14672 Catered lunches false Form 990, Part IV, Line 28c, Business Jeff A Cooper serves as Chairman of TMP Enterprises' Board of Directors and is 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 2010 totaled $14,672. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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.