2024-02-02T09:08:17-08:00 2023-06-30 882156832 HOWARD L MAY 731 East 116th Street Carmel IN 46032 990 2022-07-01 351411017 PRIMELIFE ENRICHMENT INC PRIM 3178157000 1078 THIRD AVENUE SW CARMEL IN 46032 HOWARD L MAY JR TREASURER 3178157000 2024-02-02 true HOWARD MAY JR XXX-XX-XXXX true HOWARD L MAY JR P01235517 3175905583 2024-02-02 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HOWARD L MAY JR 731 E 116TH ST CARMEL IN 46032 699606 false X N/A X 1978 IN THE MISSION OF THE ORGANIZATION IS TO FOSTER VITAL AGING BY PROVDING PROGRAMS AND SERVICES FOR INDIVIDUALS 50 AND OLDER THAT SUPPORT INDEPENDENCE, OPTIMAL LIVING CONDITIONS AND HEALTH, LINK THEM WITH NEEDED RESOURCES AND FITNESS. 10 10 29 85 58733 0 532139 513290 162149 124175 421 720 42756 61421 737465 699606 0 0 394412 300842 0 0 475143 518297 869555 819139 -132090 -119533 1448983 1386485 409928 527078 1039055 859407 X THE MISSION OF THE ORGANIZATION IS TO FOSTER VITAL AGING BY PROVDING PROGRAMS AND SERVICES FOR INDIVIDUALS 50 AND OLDER THAT SUPPORT INDEPENDENCE, OPTIMAL LIVING CONDITIONS AND HEALTH, LINK THEM WITH NEEDED RESOURCES AND FITNESS. false false 391202 106912 128767 ACTIVITY CENTER PROVIDES EXERCISE, RECREATION,EDUCATION AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS. 233904 223439 2997 TRANSPORTATION - PROVIDES RIDES TO SENIOR CITIZENS WHO ARE NOT ABLE TO DRIVE THEMSELVES TO MEDICAL OFFICES, FOOD AND DRUGSTORES, ETC. 86232 3730 3730 INFORMATION AND REFERRAL/ACCESS-PROVIDES INFORMATION BY MEANS OF TELEPHONE OR COMMUNITY OUTREACH, AND IN-PERSON ASSISTANCE, SUPPORT/COUNSELING, ASSESSMENT OF NEEDS AND CASE MANAGEMENT TO SENIOR CITIZENS. 20218 0 0 IN-HOME SERVICES - PROVIDES ASSISTANCE TO THE HOME BOUND BY RECRUITING AND TRAINING VOLUNTEERS FOR PLACEMENT WITH ISOLATED SENIOR CITIZENS TO PROVIDE COMPANIONSHIP AND SUPPORT ON A REGULAR BASIS. PROVIDES RESPITE FOR CAREGIVERS AS WELL AS ATTENDENT CARE FOR THE ELDERLY. 20218 0 0 731556 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 29 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IN X GARY WAGNER 3178157000 1078 THIRD AVE SW CARMEL IN 46032 X GARY WAGNER EXECUTIVE DIRECTOR 40.00 X 66546 0 0 MARCIA CLAERBOUT PREIDENT 3.00 X 0 0 0 CINDY SCHEMBRE ASSISTANT DIRECTOR X 44294 0 0 HOWARD MAY TREASURER 2.00 X 0 0 0 SUZANNE MARKS SECRETARY 0.50 X 0 0 0 MICHAEL BRATCHER BOARD MEMBER 0.50 X 0 0 0 DAN OVERBECK BOARD MEMBER 0.50 X 0 0 0 TERRY DOLLAR BOARD MEMBER 0.50 X 0 0 0 SARAH SCHLIFFE BOARD MEMBER 0.50 X 0 0 0 STEPHEN GROSS BOARD MEMBER 0.50 X 0 0 0 TIMOTHY MCGUIRE BOARD MEMBER 0.50 X 0 0 0 110840 false false false 91404 0 181596 240290 513290 ACTIVITY CENTER 485991 43474 0 0 TRANSPORTATION 485991 80701 0 0 124175 720 0 0 0 MISC. REVENUE 624100 2688 2688 0 0 58733 0 58733 0 61421 699606 127583 58733 0 0 0 0 0 273103 243308 29795 0 27739 24713 3026 0 44444 39595 4849 0 18085 18085 0 0 3083 3083 0 0 3702 3654 48 0 38 34 4 0 50 50 0 0 26408 25572 836 0 162214 123836 38378 0 41554 38682 2872 0 TRANSPORTATION 36689 36689 0 0 EQUIPMENT MAINTENANCE 20593 18346 2247 0 BUILDING MAINTENANCE 50242 48652 1590 0 TELEPHONE 16263 14959 1304 0 94932 92298 2634 0 819139 731556 87583 0 14056 4671 54765 136341 5000 0 100000 55462 13757 12635 3553872 2376496 1261405 1177376 0 0 1448983 1386485 24318 20245 0 0 385610 506833 0 0 409928 527078 X 876852 771575 162203 87832 1039055 859407 1448983 1386485 -119533 X false true true false X 0 736804 700970 613493 553371 288927 2893565 0 0 736804 700970 613493 553371 288927 2893565 0 2893565 49582 43971 30694 124247 0 11183 4755 14010 29948 3047760 0.94940 0.93670 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE &SPECIAL EVENT INC 2018: 11183. 2019: 4755. 2020: 14010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 2816951 2816951 226798 226798 360123 360123 3553872 FEDERAL INCOME TAXES 0 0 X Pt X, Line 2 THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSNESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. Pt X, Line 2 THE AGENCY FILES US FEDERAL AND INDIANA INFORMATION RETURNS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOMETAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017. Pt X, Line 2 MANAGEMENT BELIEVES THAT THE AGENCY'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. Pt VI, Line 11b THE FINANCE/AUDIT COMITTEE OF THE BOARD OF DIRECTORS AND Pt VI, Line 11b THE FINANCE DIRECTOR REVIEW THE 990 PRIOR TO FILING. Pt VI, Line 12c ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT Pt VI, Line 12c OF INTEREST POLICY STATEMENTS WHICH ARE THEN CAREFULLY Pt VI, Line 12c MONITORED FOR COMPLIANCE BY STAFF SUPERVISORS AND FULL Pt VI, Line 12c BOARD. Pt VI, Line 15a ALL AGENCY SALARIES ARE BASED ON AREA NON PROFIT SALARY SURVEYS AND PERIODICALLY REVIEWED AND UPDATED BY THE PERSONELL COMMITTEE OF THE BOD. Pt VI, Line 15b SAME AS ABOVE Form 990, Part III, Line 4d IN-HOME SERVICES - PROVIDES ASSISTANCE TO THE HOME 20218. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 6086. 5655. 431. 0. Form 990, Part IX, Line 24e UTILITIES 68568. 66573. 1995. 0. Form 990, Part IX, Line 24e POSTAGE 2092. 1974. 118. 0. Form 990, Part IX, Line 24e PRINTING 278. 258. 20. 0. Form 990, Part IX, Line 24e BANK/CREDIT CARD FEES 16977. 16977. 0. 0. Form 990, Part IX, Line 24e MISC 170. 151. 19. 0. Form 990, Part IX, Line 24e DUES/SUBSCRIPTIONS 761. 710. 51. 0.