2025-09-02T16:13:43-04:00 2025-06-30 351583146 REED & COMPANY PC PO BOX 1128 LAFAYETTE IN 479021128 990EZ 2024-07-01 272958867 CAREGIVER COMPANION INC CARE 7654231879 612 WABASH AVENUE LAFAYETTE IN 47905 CAMERON KUHL EXEC DIRECTOR 7654231879 2025-08-26 true true EILEEN M COCHRAN P00446871 7657424141 2025-09-02 2024 2025-03-06 01:10:19Z X WWW.CAREGIVERCOMPANION.ORG X X 126763 X 113142 1979 11642 11196 446 115567 107737 10463 4969 24125 147294 -31727 108267 76540 X 96342 60162 11925 16378 108267 76540 108267 76540 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 46 VOLUNTEERS. IN THE FISCAL YEAR ENDED JUNE 30, 2025 VOLUNTEERS COORDINATED BY THE STAFF PROVIDED: 449.75 HOURS OF TRANSPORTATION TO ESSENTIAL APPOINTMENTS 268.25 HOURS OF RESPITE FOR CAREGIVERS WHO NEED A BREAK FROM THEIR FULL TIME RESPONSIBILITY 11.5 HOURS OF CLEANING AND LAUNDRY SERVICES 234.5 HOURS OF ASSISTING WITH SHOPPING AND ERRANDS 172 HOURS OF COMPANIONSHIP TO ISOLATED SENIORS 79 HOURS OF OTHER MISCELLANEOUS SERVICES 50305 50305 DEVON MOORE DIRECTOR 0.50 0 ANDREA RIDER PRIOR TREASU 0.50 0 MAILE QUINTON PRIOR CHAIR 1.00 0 KAWEME NG'ANDWE DIRECTOR 1.00 0 JAN BLAU DIRECTOR 1.00 0 ROBERT SHOCKEY TREASURER 0.50 0 CHRIS IRONS PRIOR CHAIR 1.00 0 ALEXANDER BURNS CHAIR 1.00 0 BETH SEGAL SECRETARY 0.50 0 ERICA STEPHEN PRIOR EXEC D 000.00 32036 CAMERON KUHL EXEC DIRECTO 40.00 36195 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 137747 182074 185605 99533 113142 718101 137747 182074 185605 99533 113142 718101 2932 715169 704 668 2253 3084 1979 8688 726789 0.98400 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,239 OFFICE 472 TRAVEL 197 INSURANCE 11,428 VOLUNTEER RECOGNITION 77 SUPPLIES 928 TELEPHONE 391 STAFF EDUCATION 38 EQUIPMENT EXPENSE 831 BOOKS & SUBSCRIPTIONS 4,973 ANNUITY 200 NETWORKING/DONATION RECOG 643 CONTRACTED SERVICES 488 NON-INVESTMENT DEPRECIATION 1,220 TOTAL 24,125 FORM 990-EZ, PART II, LINE 24 8,192 14,265 LESS ACCUMULATED DEPRECIATION 5,267 6,487 CHARITABLE GIFT ANNUITY 9,000 8,600 TOTAL 11,925 16,378 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 46 VOLUNTEERS. IN THE FISCAL YEAR ENDED JUNE 30, 2025 VOLUNTEERS COORDINATED BY THE STAFF PROVIDED: 449.75 HOURS OF TRANSPORTATION TO ESSENTIAL APPOINTMENTS 268.25 HOURS OF RESPITE FOR CAREGIVERS WHO NEED A BREAK FROM THEIR FULL TIME RESPONSIBILITY 11.5 HOURS OF CLEANING AND LAUNDRY SERVICES 234.5 HOURS OF ASSISTING WITH SHOPPING AND ERRANDS 172 HOURS OF COMPANIONSHIP TO ISOLATED SENIORS 79 HOURS OF OTHER MISCELLANEOUS SERVICES