Totals
- Total revenue
- $1,020,151
- Total expenses
- $2,832,323
- Contributions and grants received
- $1,080,305
- Grants paid
- $0
- Program service revenue
- $1,890,407
- Investment income
- -$2,034,488
- Other revenue
- $83,927
- Total assets, end of year
- $3,372,123
- Total liabilities, end of year
- $46,676
- Net assets or fund balances, end of year
- $3,325,447
- Program services expenses (Part IX)
- $2,832,323
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,832,323
Program services were 100.0% 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
$67,785
-
1e · Government grants (contributions)
$9,900
-
1f · All other contributions, gifts and grants
$1,002,620
-
1g · Noncash contributions included above
$50,318
-
2a · Program service revenue: SERVICE DELIVERY
total $1,890,407 · related or exempt $1,890,407
-
3 · Investment income
total $66,631 · excluded $66,631
-
7a · Gross sales of assets other than inventory
other assets $5,041,200
-
7b · Less cost or other basis and sales expenses
other assets $7,142,319
-
7c · Gain or loss
other assets -$2,101,119
-
7d · Net gain or loss
total -$2,101,119 · excluded -$2,101,119
-
8a · Fundraising events: gross income
$13,107
-
8a · Fundraising events: contributions included on line 1c
$67,785
-
8b · Fundraising events: direct expenses
$27,470
-
8c · Net income from fundraising events
total -$14,363 · excluded -$14,363
-
9a · Gaming: gross income
$38,210
-
9b · Gaming: direct expenses
$19,237
-
9c · Net income from gaming
total $18,973 · excluded $18,973
-
11a · Other revenue: OTHER INCOME
total $79,317 · related or exempt $79,317
-
11e · Other revenue, total
$79,317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,659 · program services $195,659
-
7 · Other salaries and wages
total $1,932,429 · program services $1,932,429
-
10 · Payroll taxes
total $162,953 · program services $162,953
-
11g · Fees: other
total $157,879 · program services $157,879
-
12 · Advertising and promotion
total $4,537 · program services $4,537
-
13 · Office expenses
total $26,676 · program services $26,676
-
14 · Information technology
total $33,201 · program services $33,201
-
19 · Conferences, conventions and meetings
total $15,980 · program services $15,980
-
22 · Depreciation, depletion and amortization
total $52,391 · program services $52,391
-
23 · Insurance
total $38,372 · program services $38,372
-
24a · Other expenses: AUTO EXPENSE
total $56,488 · program services $56,488
-
24b · Other expenses: MISC EVENT EXPENSES
total $40,215 · program services $40,215
-
24c · Other expenses: UTILITIES
total $27,075 · program services $27,075
-
24d · Other expenses: DONATED USE OF FACILITI
total $27,000 · program services $27,000
-
24e · All other expenses
total $61,468 · program services $61,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,420 · end of year $343,088
-
2 · Savings and temporary cash investments
beginning of year $1,204,598 · end of year $1,720,133
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $300,000
-
4 · Accounts receivable
beginning of year $165,044 · end of year $162,431
-
9 · Prepaid expenses and deferred charges
beginning of year $25,563 · end of year $24,013
-
10a · Land, buildings and equipment: cost or other basis
$982,331
-
10b · Land, buildings and equipment: accumulated depreciation
$159,873
-
10c · Land, buildings and equipment, net
beginning of year $6,127,667 · end of year $822,458
-
17 · Accounts payable and accrued expenses
beginning of year $150,707 · end of year $46,676
-
23 · Secured mortgages and notes payable
beginning of year $2,336,366 · end of year $0
-
25 · Other liabilities
beginning of year $290,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,879,219 · end of year $2,926,947
-
28 · Net assets with donor restrictions
beginning of year $225,000 · end of year $398,500
Mission and programs · 2025
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 $2,832,323 · Revenue $1,969,724
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA FLEMING
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
-
TOBY MCCLAMROCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
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 CPRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BARNEY FRANCIS QUINN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUI LORD NELSON PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
COLLEEN RENIE
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $93,610
- From this org
- $93,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KRISTY HAYES
EXECUTIVE DIRECTOR
- Total calculated
- $102,049
- From this org
- $102,049
- 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
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601699349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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