2024-11-11T12:54:41-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 1214 STATE ROAD 229 BATESVILLE IN 47006 990 2023-01-01 311138552 JUST FRIENDS INC JUST 8123726415 900 LINDSEY STREET COLUMBUS IN 47201 MARYBETH GLICK PRESIDENT 8123726415 2024-11-07 1 1 MICHELLE A CLOUSE EA P01218056 8129321911 2024-11-07 2023 2024-10-15 13:58:12Z MARYBETH GLICK 900 LINDSEY STREET COLUMBUS IN 47201 860047 0 X WWW.JUSTFRIENDSCOLUMBUS.COM X 1985 IN TO PROVIDE ADULT DAY CARE SERVICES FOR ADULTS IN THE COLUMBUS, INDIANA AREA 14 14 38 55 0 0 183128 277769 436618 565352 3715 16926 397 0 623858 860047 0 0 0 0 469388 611417 0 0 29128 229287 240838 698675 852255 -74817 7792 587482 591631 30798 27155 556684 564476 SUPPORTS INDEPENDENCE BY PROVIDING A COMFORTABLE, FAMILIAR ENVIRONMENT FOR SOCIALIZATION, PHYSICAL /MENTAL EXERCISE, CREATIVE EXPLORATION, NURSING SUPERVISION, AND COMMUNITY ENGAGEMENT. 0 0 616393 456073 PROVIDE ADULT DAY SERVICES SO PEOPLE CAN LIVE AT HOME LONGER, STAY SAFE AND ACTIVE, MAKE NEW FRIENDS, AND LEARN NEW THINGS. 47588 123279 PROVIDE TRANSPORTATION SERVICES TO PEOPLE WHO ATTEND JUST FRIENDS AND DO NOT DRIVE. 23561 THIS ORGANIZATION PROVIDES MEALS AT NO CHARGE. 687542 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X AGRESTA STORMS & O'LEARY PC 8126573455 726 WASHINGTON ST STE 200 COLUMBUS IN 47201 MARYBETH GLICK PRESIDENT 2.00 X X 0 0 0 JOHN KUSSMAN VICE PRESIDENT 0.50 X X 0 0 0 MICHAEL SCHOUMACHER SECRETARY 0.50 X X 0 0 0 MARLENE WEATHERWAX TREASURER 0.50 X X 0 0 0 DEBRA EARLE BOARD MEMBER 0.50 X 0 0 0 GARY GOSHORN BOARD MEMBER 0.50 X 0 0 0 JASON GUTHRIE BOARD MEMBER 1.00 X 0 0 0 ROBIN HILBER BOARD MEMBER 0.50 X 0 0 0 LINNA JU BOARD MEMBER 1.00 X 0 0 0 SHAMA PADALKAR BOARD MEMBER 0.50 X 0 0 0 HEATHER HUBBARD BOARD MEMBER 0.50 X 0 0 0 YUKO YAMATO BOARD MEMBER 0.50 X 0 0 0 SUSAN KELL BOARD MEMBER 0.50 X 0 0 0 ABBIGAIL BROWN BOARD MEMBER 0.50 X 0 0 0 CAROLYN PETERSON BOARD MEMBER 0.50 X 0 0 0 JAYME ZOBRIST NON-VOTING EXECUTIVE DIRECTOR 40.00 X 56585 0 0 56585 0 0 0 0 0 0 0 15582 47353 214834 277769 CARE SERVICES INCOME 621610 442073 442073 CLIENT TRANSPORTATION 493000 123279 123279 565352 2926 2926 14000 0 14000 14000 14000 860047 579352 0 2926 56585 56585 508901 407113 84823 16965 2562 2562 43369 34183 7349 1837 29264 1171 28093 12154 12154 12603 2521 10082 16886 16886 9442 4721 4721 17013 17013 24935 24935 TRANSPORTATION 47588 47588 CLIENT CARE SERVICES 33968 33968 CLIENT MEALS 23561 23561 RESOURCE DEVELOPMENT 10326 10326 3098 2581 517 852255 687542 135585 29128 190599 153553 35760 52662 17830 11484 210163 90450 91604 119713 251689 254219 587482 591631 24628 22701 6170 4454 30798 27155 X 554499 553246 2185 11230 556684 564476 587482 591631 7792 0 X X 0 1 X 1 0 X 167152 215948 407769 183525 277769 1252163 167152 215948 407769 183525 277769 1252163 129191 1122972 75 250 3715 2926 6966 106309 96598 202907 1462036 1916581 0.76810 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45277 6071 2434 92 496 48326 56541 -8318 2367 90 489 45277 52006 7430 2255 110 530 56541 48915 5848 2245 61 451 52006 42362 9255 2187 67 448 48915 1 0 95003 16787 78216 67695 52332 15363 47465 21331 26134 119713 RAYMOND JAMES 254219 C 254219 CREDIT CARD PAYABLE 4454 4454 X 860047 0 860047 0 860047 852255 0 852255 0 852255 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS THEY HAVE TAKEN, OR EXPECT TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GAAP REQUIRES THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2023. THE ORGANIZATION FILES FEDERAL AND STATE OF INDIANA RETURNS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS BELIEVES THEY ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS POLICIES REQUIRING OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS UPON HIRING OR BECOMING A MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS AT LEAST ANNUALLY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVE WAGE INCREASES FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR