2026-05-14T11:13:27-04:00 2025-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2024-07-01 560999619 TAMMY LYNN MEMORIAL FOUNDATION INC TAMM 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 SARAH CRAWFORD CEO 9198323909 2026-05-13 true true SUSAN DEAN P01281194 9196621001 2026-05-13 2024 2025-03-06 01:10:19Z TLC SARAH CRAWFORD 739 CHAPPELL DRIVE RALEIGH NC 27606 3514889 false X WWW.NCTLC.ORG X 1969 NC TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. 22 22 0 0 3940274 3124825 0 169952 105214 139682 183380 4249908 3413419 0 0 0 0 65907 198847 261173 198847 261173 4051061 3152246 11202653 13041593 1029321 1016123 10173332 12025470 X TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. false false 57216 COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. 1067 DAY SUPPORT - OUR CENTER FOR LEARNING PROVIDES A MEANINGFUL DAY PROGRAM THAT PROMOTES EACH PARTICIPANT'S COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING AND GROWTH. 4313 THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. 113753 HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. TAILORED CARE MANAGEMENT - TLC'S TAILORED CARE MANAGEMENT PROVIDES A DEDICATED CARE MANAGER TO COORDINATE ALL ASPECTS OF A PERSON'S HEALTH CARE AND SUPPORTS - MEDICAL, BEHAVIORAL, LONG-TERM, AND COMMUNITY SERVICES. OUR CARE MANAGERS AND CARE MANAGEMENT TEAM WORK TOGETHER WITH AN INDIVIDUAL, THEIR FAMILY AND/OR GUARDIANS, AS WELL AS THEIR DOCTORS, SERVICE PROVIDERS, THERAPISTS, AND OTHERS TO COORDIATE A PLAN OF CARE THAT IS RIGHT FOR THE PERSON. 113753 176349 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false true true true true false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X X SARAH CRAWFORD 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 X JULIA ADAMS-SCHEURICH DIRECTOR 1.00 1.00 X 0 0 0 MARK ASCOLESE DIRECTOR 1.00 1.00 X 0 0 0 STEVE BARNETTE DIRECTOR 1.00 1.00 X 0 0 0 JESSICA BOWERS IMMEDIATE PA 1.00 1.00 X 0 0 0 ANGELA BOYKIN DIRECTOR 1.00 1.00 X 0 0 0 LAURA GREENE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HAKEREM DIRECTOR 1.00 1.00 X 0 0 0 JOHN STEWART JR DIRECTOR 1.00 1.00 X 0 0 0 TINA KREBS CHAIR 1.00 1.00 X 0 0 0 ADAM MCCARTHY DIRECTOR 1.00 1.00 X 0 0 0 JESSIE MENDEZ DIRECTOR 1.00 1.00 X 0 0 0 RYAN OXENDINE DIRECTOR 1.00 1.00 X 0 0 0 JULIE PARRISH DIRECTOR 1.00 1.00 X 0 0 0 HORTON REDHAGE DIRECTOR 1.00 1.00 X 0 0 0 BARKLEY SAMPLE DIRECTOR 1.00 1.00 X 0 0 0 JIM SHEARIN DIRECTOR 1.00 1.00 X 0 0 0 RICHARD STAUB DIRECTOR 1.00 1.00 X 0 0 0 CHANDRA STORRUSTEN DIRECTOR 1.00 1.00 X 0 0 0 SHANTEL SULLIVAN DIRECTOR 1.00 1.00 X 0 0 0 PAUL THOMAS DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE TRUITT DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH WELLBORN DIRECTOR 1.00 1.00 X 0 0 0 false false false 256267 101470 200000 2567088 76452 3124825 105214 105214 101470 256267 101470 RELATED PARTY EXEMPT REVENUE 183380 183380 183380 3413419 183380 105214 1708 1708 2500 2500 15777 15110 667 169818 161239 7616 963 IN-KIND EXPENSES 63152 63152 OTHER EXPENSES 8016 6224 1792 VEHICLE EXPENSE 202 202 261173 176349 18917 65907 1504617 1139296 1052609 1100611 1370253 756256 14987621 6561523 5894336 8426098 173212 195601 1207626 1423731 11202653 13041593 56478 358396 347361 670925 612284 1029321 1016123 X 7933403 10014612 2239929 2010858 10173332 12025470 11202653 13041593 X 3152246 20274 -1320382 X false true X true false X 1284090 2873418 1495412 3940274 3124825 12718019 1284090 2873418 1495412 3940274 3124825 12718019 3310225 9407794 1495 2585 68845 169952 105214 348091 51133 84620 99293 93140 101470 429656 13495766 931812 0.69710 0.76990 X false true false PART II, LINE 10 MISCELLANEOUS 429,656 SUPPLEMENTAL INFORMATION PART II, SECTION B, LINE 12 INCLUDES INTERCOMPANY RENTS REPORTED WITHIN THE FINANCIAL STATEMENTS BETWEEN THE CONTROLLED GROUP MEMBERS, HOWEVER THESE AMOUNTS ARE ELIMINATED AT CONSOLIDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232011 232011 12786054 4743903 8042151 240680 235564 5116 1170186 1034592 135594 558690 547464 11226 8426098 CONTRIBUTIONS IN 1-5 YEARS 683350 OPERATING ROU ASSET 588190 FUNDS HELD IN ESCROW 130942 SECURITY DEPOSIT 21249 1423731 L/T PORTION OF LEASE LIABILITY 549298 CURRENT PORTION OF LEASE LIABILITY 62986 612284 X 3454235 20274 22250 42524 3411711 1708 1708 3413419 281715 22250 22250 259465 1708 1708 261173 SCHEDULE D, PAGE 3, PART X TLC EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, TLC'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO TLC, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025 OR 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERCOMPANY CONTRIBUTION 101,470 FUNDRAISING EXPENSES REPORTED WITH REVENUE -101,470 TOAST 241898 175907 65991 65991 GOLF TOURNAMENT 101402 80360 21042 21042 1 14437 14437 14437 357737 256267 101470 101470 101470 TINA KREBS OWNER BUSINESS false SCHEDULE L, PART V TINA KREBS, A CURRENT BOARD MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC., IS AN OFFICER AT RELIAS, A COMPANY THAT PROVIDED SERVICES FOR TAMMY LYNN OPERATIONS, INC. FOR THE YEAR ENDING 6/30/25. FOR TRANSPARENCY PURPOSES, THESE RELATIONSHIPS ARE BEING DISCLOSED ON EACH FORM 990 OF THE ORGANIZATION'S CONTROLLED GROUP. UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD. THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFEGUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS. X 3930 FAIR MARKET VALUE X 2 13300 FAIR MARKET VALUE X AUCTION ITEMS 59222 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. TAILORED CARE MANAGEMENT - TLC'S TAILORED CARE MANAGEMENT PROVIDES A DEDICATED CARE MANAGER TO COORDINATE ALL ASPECTS OF A PERSON'S HEALTH CARE AND SUPPORTS - MEDICAL, BEHAVIORAL, LONG-TERM, AND COMMUNITY SERVICES. OUR CARE MANAGERS AND CARE MANAGEMENT TEAM WORK TOGETHER WITH AN INDIVIDUAL, THEIR FAMILY AND/OR GUARDIANS, AS WELL AS THEIR DOCTORS, SERVICE PROVIDERS, THERAPISTS, AND OTHERS TO COORDIATE A PLAN OF CARE THAT IS RIGHT FOR THE PERSON. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE TAX RETURN. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED SARAH CRAWFORD AS THE AUTHORIZED SIGNER FOR THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. FORM 990, PART XI, LINE 9 INTERCOMPANY CONTRIBUTION -101,470 FUNDRAISING EXPENSES REPORTED WITH REVENUE 101,470 TLC OPERATIONS INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949972 CHARITY NC 501 10 TLMF INC TLMF INC true TAMMY LYNN ENDOWMENT INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949971 ENDOWMENT NC 501 12D TLMF INC TLMF INC true false false true true false false false false false true false false false false false false false false false TLC OPERATIONS INC C 101470 ACTUAL AMOUNT TLC OPERATIONS INC D SEE SCHEDULE R, PART VII TAMMY LYNN ENDOWMENT INC D SEE SCHEDULE R, PART VII TLC OPERATIONS INC J 183380 ACTUAL AMOUNT SCHEDULE R THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC. EIN: 56-0999619, TLC OPERATIONS, INC. EIN: 56-1949972 AND TAMMY LYNN ENDOWMENT, INC. EIN: 56-1949971(AS INDICATED ON SCH. R., PART II). THE AMOUNTS REPORTED ON PART VIII, PART IX, AND PART X OF THE ORGANIZATION'S FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES, INCLUDING A CUMULATIVE INTERCOMPANY RECEIVABLE FOR AMOUNTS TRANSFERRED OVER TIME FROM TAMMY LYNN MEMORIAL FOUNDATION, INC. TO TLC OPERATIONS, INC. AND TAMMY LYNN ENDOWMENT, INC. TO FUND ITS EXEMPT PROGRAM SERVICE OPERATIONS. FOR PURPOSES OF TRANSPARENCY, THE INTERCOMPANY ACTIVITIES ARE REFLECTED ON SCH. R, PART V AND INCLUDE INTERCOMPANY LEASE CHARGES, THIRD PARTY LOAN GUARANTEES AND AN APPROPRIATE ALLOCATION OF COSTS FOR SHARED FACILITIES AND OTHER RESOURCES IN ACCORDANCE WITH THE EXISTING RELATED PARTY MANAGEMENT AGREEMENT.