2024-01-24T15:47:48-06:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990EZ 2022-07-01 351436580 HERITAGE PLACE OF INDIANAPOLIS INC HERI 3172836662 4550 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 EDWARD ALEXANDER EXECUTIVE DIRECTOR 3172836662 2024-01-17 1 EDWARD ALEXANDER 999009999 0 MICHELLE SINER P00050193 3174690169 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.HERITAGEPLACEINDY.ORG X X 153201 X 96885 2948 197 883 883 52288 13361 38927 139840 113378 22 6600 19293 139293 547 40537 1302 42386 X 9984 19378 32554 25345 42538 44723 2001 2337 40537 42386 X SINCE 1976, HERITAGE PLACE OF INDIANAPOLIS, INC., HAS PROVIDED OLDER ADULTS WITH COMPREHENSIVE SERVICES THAT ENCOURAGE AND PROMOTE HEALTHY LIFESTYLES, PERSONAL INDEPENDENCE, WELL-BEING AND AN ENHANCED QUALITY OF LIFE. HERITAGE PLACE: OPEN MONDAY - FRIDAY, THE ORGANIZATION OFFERS A WIDE VARIETY OF EDUCATIONAL, RECREATIONAL, AND SOCIAL OPPORTUNITIES FOR ADULTS AGE 55 AND OLDER. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR COMPANIONSHIP, EDUCATION, AND VOLUNTEERING. WHICH PROVIDES FOR IMPROVED HEALTH, BETTER NUTRITION AND INDEPENDENT LIVING. 0 125318 125318 X WILLIAM EDWARD ALEXANDER EXECUTIVE DIRECTOR 40.00 77885 0 0 LYNNETTE LEWIS ASSOCIATE EXECUTIVE DIRECTOR 21.00 23264 0 0 JOANNE SOMMERS PRESIDENT 10.00 0 0 0 NOLAN TAYLOR VICE PRESIDENT 10.00 0 0 0 MICHAEL HEAVILON TREASURER 10.00 0 0 0 MARY BETH WOTT SECRETARY 10.00 0 0 0 ADAM ALEXANDER DIRECTOR 5.00 0 0 0 LIZ DONALDSON DIRECTOR 5.00 0 0 0 MARGARET FRANCIS DIRECTOR 5.00 0 0 0 JESSICA GARRETT DIRECTOR 5.00 0 0 0 MANOLO SANTALLA DIRECTOR 5.00 0 0 0 CHRISTOPHER WAGNER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN THE ORGANIZATION 4550 NORTH ILLINOIS STREET INDIANAPOLIS IN 46208 3172836662 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82059 83192 100013 134041 96885 496190 82059 83192 100013 134041 96885 496190 69083 427107 2111 197 2308 8401 38927 47328 545826 14458 0.78250 0.91190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING EVENTS - 2021 AMOUNT: $ 8,401. 2022 AMOUNT: $ 38,927. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOOSIER HERITAGE NIGHT 45189 45189 12138 TRIVIA NIGHT 7099 7099 1223 52288 52288 13361 13361 38927 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 197. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 307. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,575. DESCRIPTION: INSURANCE. AMOUNT: 2,153. DESCRIPTION: PUBLICATIONS. AMOUNT: 3,644. DESCRIPTION: EQUIPMENT MAINTENANCE AND PURCHASES. AMOUNT: 1,832. DESCRIPTION: TELEPHONE. AMOUNT: 2,494. DESCRIPTION: SHARP GARDEN EXPENSE. AMOUNT: 467. DESCRIPTION: MISCELLANOUS. AMOUNT: 6,821. TOTAL TO FORM 990-EZ, LINE 16: 19,293. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,590. DESCRIPTION: UNREALIZED LOSS. AMOUNT: -288. TOTAL TO FORM 990-EZ, LINE 20: 1,302. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,630. END OF YEAR AMOUNT: 3,101. DESCRIPTION: CICF. BEG. OF YEAR AMOUNT: 20,678. END OF YEAR AMOUNT: 12,119. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS. BEG. OF YEAR AMOUNT: 9,246. END OF YEAR AMOUNT: 10,125. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 2,337. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.