2024-04-23T17:49:19-05:00 2023-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2022-07-01 621814432 TENNESSEE FAMILY SOLUTIONS INC TENN 2708224218 831 SEVEN OAKS BOULEVARD SMYRNA TN 371676485 RALPH KENNEDY PRESIDENT 2708224218 2024-04-23 1 RALPH KENNEDY 999009999 0 RODNEY C BROWER P00168898 6153205500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RALPH KENNEDY 130 FORREST STREET ASHLAND CITY TN 37015 11381413 0 X WWW.NASHVILLETFS.ORG X 1999 TN RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SEVERE AND MULTIPLE DISABILITIES 7 7 220 0 0 0 7384 14460 11518735 11334845 0 0 31700 32108 11557819 11381413 0 0 0 0 7413087 7844226 0 0 0 3735264 3644692 11148351 11488918 409468 -107505 15676740 14941415 8727381 8099561 6949359 6841854 RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SEVERE AND MULTIPLE DISABILITIES ALLOWING THEM THE OPPORTUNITY TO LEAD SAFE, STABLE, AND PERSONALLY FULFILLING LIFESTYLES IN TENNESSEE COMMUNITIES. 0 0 8616442 11366953 PROVISION OF RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES, INCLUDING MEETING THE SPECIAL NEEDS OF PEOPLE IN TRANSITION FROM LIVING IN A STATE DEVELOPMENTAL CENTER AND PEOPLE WITH SIMILAR NEEDS. 8616442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 220 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 TN X EIDETIK INC 2703891919 228 WEST MAIN STREET PO BOX 525 MORGANFIELD KY 42437 RALPH M KENNEDY CHAIRPERSON & PRESIDENT 40.00 X X 103784 0 5556 JULIA BARNES BOARD MEMBER 1.00 X 0 0 0 PENNY HOOPER SECRETARY 1.00 X X 0 0 0 KERRI L HARWOOD BOARD MEMBER 1.00 X 0 0 0 DEBBIE MCCURDY BOARD MEMBER 1.00 X 0 0 0 GARY MUMME BOARD MEMBER 1.00 X 0 0 0 ANDREA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SONYA CRAIG BOARD MEMBER 1.00 X 0 0 0 SHELLY HALL EXECUTIVE DIRECTOR 40.00 X 91386 0 4770 195170 0 10326 1 0 0 0 0 14460 14460 HEALTH AND RELATED SERVICES 623990 11334845 11334845 11334845 OTHER INCOME 623990 32108 32108 32108 11381413 11366953 0 0 195169 156447 38722 6827785 5473131 1354654 821272 480429 340843 269639 89412 180227 39800 39800 76038 48895 27143 403936 326435 77501 672877 593232 79645 333429 333429 FOSTER CARE PROGRAM 329264 329264 0 FOOD 244605 240622 3983 SUPPLIES 226686 194206 32480 UTILITIES 224099 206482 17617 824319 477887 346432 11488918 8616442 2872476 0 3123782 3186855 1714818 1441535 83605 104216 17560948 7352139 10754535 10208809 15676740 14941415 887939 892027 4859974 4378149 2979468 2829385 8727381 8099561 X 6949359 6841854 6949359 6841854 15676740 14941415 -107505 0 X 0 1 X 1 0 X 33614 4453 1498195 7384 14460 1558106 11649167 11424998 10875008 11518735 11334845 56802753 11682781 11429451 12373203 11526119 11349305 58360859 0 0 0 58360859 8144 16497 31644 31700 32108 120093 11690925 11445948 12404847 11557819 11381413 58480952 0.99790 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1395630 1395630 14870920 6185375 8685545 241537 236857 4680 372955 283268 89687 679906 646639 33267 10208809 X 11381413 0 11381413 0 11381413 11488918 0 11488918 0 11488918 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE CORPORATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE CORPORATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. A THE HEALTH AND EDUCATIONAL FACILITIES BOARD 626139016 2011-02-17 7883000 ACQUIRE COMMUNITY GROUP HOMES FOR DISABLED PERSONS 0 1 0 B THE HEALTH AND EDUCATIONAL FACILITIES BOARD 626139016 2011-02-17 2000000 ACQUIRE COMMUNITY GROUP HOMES FOR DISABLED PERSONS 0 1 0 A 0 0 0 1 B 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD REVIEWS ALL FINANCIAL INFORMATION AND INCLUDES UPDATES WHENEVER THE BOARD REVIEWS THE FINANCIALS AT MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED EIDETIK AS AN INDEPENDENT CONSULTANT TO DETERMINE COMPENSATION AMOUNTS FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ORCHARD FOUNDATION LLC 831 SEVEN OAKS BOULEVARD SMYRNA TN 371676485 275035491 FUTURE ACQUISITION AND DEVELOPMENT OF RESIDENTIAL CARE FACILITIES TN TENNESSEE FAMILY SOLUTIONS INC