2023-04-06T15:33:06+00:00 2022-06-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2021-07-01 452449379 Hutsonwood Inc (fka Health and Housing Support Services Inc) HUTS 6156479004 PO BOX 58908 NASHVILLE TN 37205 Christopher Louder VP of Finance 2023-04-06 true Christopher Louder 999009999 Rachel Spurlock P00520729 5023263996 2021 2023-04-26 12:10:37Z Douglass B Smith PO BOX 58908 NASHVILLE TN 37205 5382944 false X N/A X 2011 NV SUPPORTING ORGANIZATION FOR EXEMPT GROUP PROVIDING SENIOR HOUSING AND health care SERVICES. 6 5 14 0 0 0 0 0 4170434 4203159 2393935 1179785 0 0 6564369 5382944 0 0 0 2199156 2393592 0 0 2168601 1957884 4367757 4351476 2196612 1031468 87847499 93152078 578165 154552 87269334 92997526 CENTRAL ORGANIZATION FOR EXEMPT GROUP PROVIDING SENIOR HOUSING AND health care SERVICES. false false 3269902 0 4203159 MANAGEMENT AND SUPERVISION OF EXEMPT GROUP. 3269902 true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 26 0 true 14 true false false false false false false false false false false false X 6 5 true false false false false false false true false false false true true true true true true true true false X Christopher Louder 6156479004 PO BOX 58908 Nashville TN 37205 Douglass Smith Director/President 18.0 22.0 X X 439286 0 41277 Jim Ridenour Director/Chairman 9.0 3.0 X X 130500 0 0 Jo Ann Corbitt Director 4.0 3.0 X 79500 0 0 John E Gillmor Director 4.0 3.0 X 73000 0 0 John G Foos DIRECTOR 4.0 3.0 X 74250 0 0 Laura Hawken Director 4.0 3.0 X 61500 0 0 Stephen F Wood Jr DIRECTOR 4.0 3.0 X 71750 0 0 Stephen F Wood Sr DIRECTOR 4.0 3.0 X 53750 0 0 Andrea Barach VP AND CORPORATE SECRETARY 15.7 24.3 X 257533 0 20457 Christopher Louder VP Finance 34.0 6.0 X 169529 0 23490 Linda Clark COO (beginning July 2021) 40.0 0 X 78286 0 13958 Cathy Greene Infection Control Nurse 40.0 0 X 126364 0 0 Jacqueline Strader Regional Director of Clinical Operations 40.0 0 X 165953 0 16833 John Noffsinger Former COO 0.0 0.0 X 138840 0 13443 1920041 0 129458 7 true true false Pioneer Consulting LLC 651 E 4th Street Suite 604 Chattanooga TN 37403 Professional Fees 869206 LBMC Employment Partners LLC PO Box 1869 Brentwood TN 37024 Professional Fees 406299 Crowe LLP PO Box 71570 Chicago IL 60694 Professional Fees 208940 Baker Donelson Bearman Caldwell & Berkow PO Box 190613 Nashville TN 37219 Legal 113833 4 0 Management/Home Office Fees 561000 4203159 4203159 0 0 0 0 4203159 1179785 1179785 0 0 0 0 0 0 0 0 0 5382944 4203159 0 1179785 1748269 1748269 388840 388840 159715 159715 96768 96768 44960 44960 981620 981620 54994 54994 373148 373148 0 0 144279 144279 96590 96590 68642 68642 16767 16767 8128 8128 51741 51741 Project Development 62480 62480 54535 54535 0 0 4351476 3269902 1081574 0 17140904 20306050 2907987 4809129 0 0 0 0 40007085 43339483 7055309 2389605 56491 24310 40309 32181 20482919 21961128 0 0 212986 314502 87847499 93152078 578165 154552 0 0 0 0 578165 154552 X 87269334 92997526 87269334 92997526 87847499 93152078 X 1031468 -2030167 6726891 X false true X true false X X 11 HOOSIER CARE INC 311262572 9 true 0 0 HOOSIER CARE II INC 311274121 9 true 0 0 HOOSIER CARE PROPERTIES INC 200377349 9 true 0 0 BIRCHWOOD SENIOR HOUSING CORPORATION 204800428 9 true 0 0 CLAREMONT HEALTH SYSTEM INC 621486858 9 true 0 0 CLEVELAND SENIOR HOUSING CORPORATION 264739076 9 true 0 0 DELAWARE HEALTH CORPORATION 621548336 9 true 0 0 LAURELWOOD SENIOR HOUSING CORPORATION 320362338 9 true 0 0 HOOSIER HOUSING GROUP INC 463491686 9 true 0 0 EMERALD SPRING HILL INC 474584314 9 true 0 0 EMERALD UPPER MIDWEST HEALTHCARE HOLDING CORPORATION 364825354 9 true 0 0 11 0 0 false false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name The organizations supported organizations are listed by name in the form 1023 which was approved by the IRS effective in 2011. 56491 24310 32181 32181 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Hutsonwood, Inc. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND CORRESPONDING STATE TAX PROVISIONS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF TENNESSEE FOR THE LAST THREE YEARS AND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. EMERALD SPRING HILL, INC. RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THERE WERE NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2022 AND 2021. true false false false false false false false false Douglass Smith Director/President 439286 0 0 0 0 0 11600 0 29677 0 480563 0 0 0 John Noffsinger Former COO 113840 0 0 0 25000 0 4104 0 9339 0 152283 0 0 0 Andrea Barach VP AND CORPORATE SECRETARY 257533 0 0 0 0 0 10446 0 10011 0 277990 0 0 0 Christopher Louder VP Finance 169529 0 0 0 0 0 1085 0 22405 0 193019 0 0 0 Jacqueline Strader Regional Director of Clinical Operations 165953 0 0 0 0 0 0 0 16833 0 182786 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment During calendar year 2021, John Noffsinger received a severance payment of $25,000. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons STEPHEN F. WOOD SR & STEPHEN F. WOOD JR - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE TO THE IRS INSTRUCTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS AND A COPY OF THE RETURN IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be refused from taking part in any decisions concerning the conflicting issue. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. THE ORGANIZATION ROUTINELY HAS COMPENSATION STUDIES PERFORMED BY A THIRD PARTY WHICH INCLUDES A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY. THIS PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. THE ORGANIZATION ROUTINELY HAS COMPENSATION STUDIES PERFORMED BY A THIRD PARTY WHICH INCLUDES A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY. THIS PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances WRITE OFF/RESERVE UNCOLLECTIBLE INTEREST - -3972153; Member contributions - 10847648; FORGIVENESS OF ADVANCES TO WISCONSIN ENTITIES - -148604; HOOSIER CARE INVESTMENTS LLC PO BOX 58908 NASHVILLE TN 37205 200479449 INVESTMENT DE 1844273 92300252 HUTSONWOOD INC HHSS MANAGEMENT LLC PO BOX 58908 NASHVILLE TN 37205 841981674 MANAGEMENT COMPANY TN 3538671 851826 HUTSONWOOD INC BIRCHWOOD SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 204800428 SENIOR HOUSING DE 501(c)(3) 10 HUTSONWOOD INC true CLAREMONT HEALTH SYSTEM INC PO BOX 58908 NASHVILLE TN 37205 621486858 NURSING HOME NJ 501(c)(3) 10 HUTSONWOOD INC true CLEVELAND SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 264739076 SENIOR HOUSING TN 501(c)(3) 10 HUTSONWOOD INC true DELAWARE HEALTH CORPORATION PO BOX 58908 NASHVILLE TN 37205 621548336 NURSING HOME DE 501(c)(3) 10 HUTSONWOOD INC true EMERALD UPPER MIDWEST HEALTHCARE HOLDING CORPORATION PO BOX 58908 NASHVILLE TN 37205 364825354 HOLDING COMPANY WI 501(c)(3) 10 HUTSONWOOD INC true EMERALD SPRING HILL INC PO BOX 58908 NASHVILLE TN 37205 474584314 NURSING HOME TN 501(c)(3) 10 HUTSONWOOD INC true HOOSIER CARE II INC PO BOX 58908 NASHVILLE TN 37205 311274121 NURSING HOME IN 501(c)(3) 10 HUTSONWOOD INC true HOOSIER CARE PROPERTIES INC PO BOX 58908 NASHVILLE TN 37205 200377349 HOLDING COMPANY IN 501(c)(3) 10 HUTSONWOOD INC true HOOSIER CARE INC PO BOX 58908 NASHVILLE TN 37205 311262572 NURSING HOME IN 501(c)(3) 10 HUTSONWOOD INC true HOOSIER HOUSING GROUP INC PO BOX 58908 NASHVILLE TN 37205 463491686 HOLDING COMPANY NV 501(c)(3) 10 HUTSONWOOD INC true LAURELWOOD SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 320362338 SENIOR HOUSING TN 501(c)(3) 10 HUTSONWOOD INC true GATE MANOR HOUSING GP LLC PO BOX 58908 NASHVILLE TN 37205 352531184 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false KNOXVILLE HOUSING PORTFOLIO GP LLC PO BOX 58908 NASHVILLE TN 37205 474536542 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false JACKSON HOUSING PORTFOLIO GP LLC PO BOX 58908 NASHVILLE TN 37205 364843724 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false false false false true false false false false false false false true false false false false false false false Hoosier Care Properties Inc D 25383176 FMV OF NOTE RECEIVABLE Hoosier Care Inc D 9777158 FMV OF NOTE RECEIVABLE EMERALD SPRING HILL INC D 4338198 FMV OF NOTE RECEIVABLE Knoxville Housing Portfolio GP LLC D 1074616 FMV OF NOTE RECEIVABLE Jackson Housing Portfolio GP LLC D 1019932 FMV OF NOTE RECEIVABLE Hoosier Housing Group Inc D 653671 FMV OF NOTE RECEIVABLE HOOSIER CARE INC L 2331896 FMV HOOSIER CARE PROPERTIES INC L 1193081 FMV HOOSIER CARE II INC L 356707 FMV EMERALD SPRING HILL INC L 321475 FMV