2024-11-19T11:53:55-05:00 2024-06-30 351583146 REED & COMPANY PC PO BOX 1128 LAFAYETTE IN 479021128 990EZ 2023-07-01 272958867 CAREGIVER COMPANION INC CARE 7654231879 612 WABASH AVENUE LAFAYETTE IN 47905 CAMERON KUHL 2024 EXEC DIRECTOR 7654231879 2024-11-18 true true EILEEN M COCHRAN P00446871 7657424141 2024-11-19 2023 2024-10-15 13:58:12Z X WWW.CAREGIVERCOMPANION.ORG X X 102617 X 99533 3084 102617 124966 4408 5902 25042 160318 -57701 165968 108267 X 154565 96342 11403 11925 165968 108267 165968 108267 X TO IMPROVE THE QUALITY OF LIFE FOR CAREGIVERS OF THE SICK, FRAIL, AND DISABLED IN THEIR HOMES AS WELL AS TO PROVIDE ASSISTANCE TO THE SICK, FRAIL AND DISABLED WHO DESIRE TO REMAIN IN THEIR HOMES. A SIGNIFICANT AMOUNT OF THE SERVICES ARE PROVIDED BY THE APPROXIMATELY 45 VOLUNTEERS. IN THE FISCAL YEAR ENDED JUNE 30, 2024 VOLUNTEERS COORDINATED BY THE STAFF PROVIDED: 356.5 HOURS OF TRANSPORTATION FOR THOSE WHO CANNOT USE THE PUBLIC SYSTEM 284.25 HOURS OF RESPITE FOR CAREGIVERS WHO NEED A BREAK FROM THEIR FULL TIME RESPONSIBILITY 5.25 HOURS OF CLEANING AND LAUNDRY SERVICES 279.25 HOURS OF ASSISTING WITH SHOPPING AND ERRANDS 130 HOURS OF VISITING 138.5 HOURS OF OTHER MISCELLANEOUS SERVICES 54731 54731 DEVON MOORE DIRECTOR 0.50 0 ANDREA RIDER FORMER TREAS 0.50 0 MAILE QUINTON DIRECTOR 1.50 0 KAWEME NG'ANDWE DIRECTOR 0.50 0 JAN BLAU DIRECTOR 0.50 0 ROBERT SHOCKEY DIRECTOR 1.50 0 CHRIS IRONS CHAIR 1.50 0 SANA BOOKER VICE CHAIR 0.50 0 ALEXANDER BURNS DIRECTOR 0.50 0 BETH SEGAL SECRETARY 0.50 0 ERICA STEPHEN PRIOR EXEC D 40.00 47186 CAMERON KUHL 2024 EXEC DI 000.00 0 false false false false false false false false false CAMERON KUHL 612 WABASH AVE LAFAYETTE IN 47905 7654231879 false false false false false false false false false false false NONE NONE true X 280063 137747 182074 185605 99533 885022 280063 137747 182074 185605 99533 885022 20398 864624 540 704 668 2253 3084 7249 892271 0.96900 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,742 OFFICE 1,157 TRAVEL 491 INSURANCE 10,738 VOLUNTEER RECOGNITION 2,019 SUPPLIES 1,947 INTERNET 320 TELEPHONE 515 VOLUNTEER EDUCATION 300 STAFF EDUCATION 214 EQUIPMENT EXPENSE 262 BOOKS & SUBSCRIPTIONS 3,547 ANNUITY 600 NETWORKING/DONATION RECOG 274 NON-INVESTMENT DEPRECIATION 916 TOTAL 25,042 FORM 990-EZ, PART II, LINE 24 10,518 8,192 LESS ACCUMULATED DEPRECIATION 8,515 5,267 CHARITABLE GIFT ANNUITY 9,400 9,000 TOTAL 11,403 11,925 FORM 990-EZ, PART III TO IMPROVE THE QUALITY OF LIFE FOR CAREGIVERS OF THE SICK, FRAIL, AND DISABLED IN THEIR HOMES AS WELL AS TO PROVIDE ASSISTANCE TO THE SICK, FRAIL AND DISABLED WHO DESIRE TO REMAIN IN THEIR HOMES. FORM 990-EZ, PART III, LINE 28 A SIGNIFICANT AMOUNT OF THE SERVICES ARE PROVIDED BY THE APPROXIMATELY 45 VOLUNTEERS. IN THE FISCAL YEAR ENDED JUNE 30, 2024 VOLUNTEERS COORDINATED BY THE STAFF PROVIDED: 356.5 HOURS OF TRANSPORTATION FOR THOSE WHO CANNOT USE THE PUBLIC SYSTEM 284.25 HOURS OF RESPITE FOR CAREGIVERS WHO NEED A BREAK FROM THEIR FULL TIME RESPONSIBILITY 5.25 HOURS OF CLEANING AND LAUNDRY SERVICES 279.25 HOURS OF ASSISTING WITH SHOPPING AND ERRANDS 130 HOURS OF VISITING 138.5 HOURS OF OTHER MISCELLANEOUS SERVICES