Totals
- Total revenue
- $3,314,225
- Total expenses
- $2,682,385
- Contributions and grants received
- $1,185,439
- Grants paid
- $0
- Program service revenue
- $1,663,921
- Investment income
- $105,349
- Other revenue
- $359,516
- Total assets, end of year
- $7,881,292
- Total liabilities, end of year
- $2,777,073
- Net assets or fund balances, end of year
- $5,104,219
- Program services expenses (Part IX)
- $1,894,863
- Management and general expenses
- $454,241
- Fundraising expenses
- $333,281
- Program service expenses (Part III)
- $1,894,863
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$38,647
-
1f · All other contributions, gifts and grants
$1,146,792
-
1g · Noncash contributions included above
$18,951
-
2a · Program service revenue: SERVICE DELIVERY
total $1,663,921 · related or exempt $1,663,921
-
3 · Investment income
total $106,334 · excluded $106,334
-
7b · Less cost or other basis and sales expenses
other assets $985
-
7c · Gain or loss
other assets -$985
-
7d · Net gain or loss
total -$985 · excluded -$985
-
8a · Fundraising events: gross income
$23,439
-
8a · Fundraising events: contributions included on line 1c
$38,647
-
8b · Fundraising events: direct expenses
$26,633
-
8c · Net income from fundraising events
total -$3,194 · excluded -$3,194
-
9a · Gaming: gross income
$36,914
-
9b · Gaming: direct expenses
$17,063
-
9c · Net income from gaming
total $19,851 · excluded $19,851
-
10a · Gross sales of inventory
$821,710
-
10b · Cost of goods sold
$533,258
-
10c · Net income from sales of inventory
total $288,452 · related or exempt $288,452
-
11a · Other revenue: SECTION 8 FEES
total $33,360 · related or exempt $33,360
-
11b · Other revenue: OTHER INCOME
total $21,047 · related or exempt $21,047
-
11e · Other revenue, total
$54,407
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,490 · program services $38,247 · management and general $38,247 · fundraising $50,996
-
7 · Other salaries and wages
total $1,814,701 · program services $1,448,070 · management and general $203,672 · fundraising $162,959
-
9 · Other employee benefits
total $134,774 · program services $105,514 · management and general $18,650 · fundraising $10,610
-
10 · Payroll taxes
total $156,335 · program services $93,801 · management and general $31,267 · fundraising $31,267
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11g · Fees: other
total $84,681 · program services $20,563 · management and general $47,478 · fundraising $16,640
-
12 · Advertising and promotion
total $8,087 · program services $1,284 · management and general $1,284 · fundraising $5,519
-
13 · Office expenses
total $36,764 · program services $14,509 · management and general $14,000 · fundraising $8,255
-
14 · Information technology
total $43,783 · program services $28,709 · management and general $9,059 · fundraising $6,015
-
19 · Conferences, conventions and meetings
total $12,249 · program services $4,820 · management and general $4,820 · fundraising $2,609
-
22 · Depreciation, depletion and amortization
total $21,624 · program services $16,218 · management and general $5,406
-
23 · Insurance
total $59,049 · program services $44,287 · management and general $14,762
-
24a · Other expenses: MISC EVENT EXPENSES
total $52,490 · program services $6,539 · management and general $10,752 · fundraising $35,199
-
24b · Other expenses: AUTO EXPENSE
total $42,018 · program services $42,018
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $19,575 · program services $8,808 · management and general $9,788 · fundraising $979
-
24d · Other expenses: UTILITIES
total $18,749 · program services $13,125 · management and general $5,062 · fundraising $562
-
24e · All other expenses
total $32,016 · program services $8,351 · management and general $21,994 · fundraising $1,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,196 · end of year $258,420
-
2 · Savings and temporary cash investments
beginning of year $3,352,661 · end of year $1,204,598
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $100,000
-
4 · Accounts receivable
beginning of year $63,528 · end of year $165,044
-
8 · Inventories for sale or use
beginning of year $63,977
-
9 · Prepaid expenses and deferred charges
beginning of year $28,946 · end of year $25,563
-
10a · Land, buildings and equipment: cost or other basis
$6,235,149
-
10b · Land, buildings and equipment: accumulated depreciation
$107,482
-
10c · Land, buildings and equipment, net
beginning of year $1,087,085 · end of year $6,127,667
-
17 · Accounts payable and accrued expenses
beginning of year $267,014 · end of year $150,707
-
23 · Secured mortgages and notes payable
end of year $2,336,366
-
25 · Other liabilities
beginning of year $290,000 · end of year $290,000
-
27 · Net assets without donor restrictions
beginning of year $1,567,301 · end of year $4,879,219
-
28 · Net assets with donor restrictions
beginning of year $2,905,078 · end of year $225,000
Mission and programs · 2024
Mission
THE VILLAGE OF MERICI PROVIDES AN INNOVATIVE APPROACH TO SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOCUSED ON INDEPENDENT LIVING.
Activities or mission (Part I)
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.
-
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.
Expenses $1,894,863 · Revenue $2,006,780
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TOBY MCCLAMROCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIM SPECHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA PIERCEALL CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JILL RUSK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE LORD NELSON PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBARA FLEMING-CECIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE SHOCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY YU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CARL BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK HUTNICKE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PJ LOEHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT SCHAEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BARNEY FRANCIS QUINN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
COLLEEN RENIE
EXECUTIVE DIRECTOR
- Total calculated
- $127,490
- From this org
- $127,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501559349301200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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