2022-05-16T11:32:29-05:00 2021-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2020-07-01 560999619 TAMMY LYNN MEMORIAL FOUNDATION INC TAMM 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 SARAH CRAWFORD CEO 9198323909 2022-05-16 true SARAH CRAWFORD 999009999 SUSAN DEAN P01281194 9196621001 2022-05-16 2020 2022-09-23 18:48:47Z TLC SARAH CRAWFORD 739 CHAPPELL DRIVE RALEIGH NC 27606 1552419 false X WWW.NCTLC.ORG X 1969 NC TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. 19 19 0 0 1149038 1284090 0 4049 1495 268271 215701 1421358 1501286 1663647 0 0 0 0 52349 344672 291590 2008319 291590 -586961 1209696 3068029 5729962 708563 1044242 2359466 4685720 X TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. false false 89543 COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. 11177 DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS. 3589 THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. 79897 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. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES. 79897 184206 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false false false false false false false false true true false 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 19 19 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 MARK ASCOLESE DIRECTOR 1.00 1.00 X 0 0 0 JESSICA BOWERS DIRECTOR 1.00 1.00 X 0 0 0 ANGELA BOYKIN DIRECTOR 1.00 1.00 X 0 0 0 BOB BROOKS DIRECTOR 1.00 1.00 X 0 0 0 LEAH BURTON DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER GOTTSEGEN DIRECTOR 1.00 1.00 X 0 0 0 JOHN STEWART JR MEMBER AT LA 1.00 1.00 X 0 0 0 MICHAEL KRANNITZ MEMBER AT LA 1.00 1.00 X 0 0 0 TINA KREBS DIRECTOR 1.00 1.00 X 0 0 0 KEITH MCDONALD IMMEDIATE PA 1.00 1.00 X 0 0 0 LEE MCINNIS MEMBER AT LA 1.00 1.00 X 0 0 0 JOHNATHAN MELTON DIRECTOR 1.00 1.00 X 0 0 0 SHWETA NAPHADE DIRECTOR 1.00 1.00 X 0 0 0 JAMES ROBERTS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD STAUB MEMBER AT LA 1.00 1.00 X 0 0 0 CHANDRA STORRUSTEN MEMBER AT LA 1.00 1.00 X 0 0 0 PAUL THOMAS CHAIR 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 197791 51133 171823 863343 22052 1284090 1495 1495 51133 197791 51133 RELATED PARTY EXEMPT REVENUE 215701 215701 215701 1501286 215701 1495 X 29694 29694 28495 22977 5518 187206 161229 25977 IN-KIND EXPENSES 22052 22052 BAD DEBT EXPENSE 16052 16052 COMMUNICATIONS 7488 7488 MISCELLANEOUS EXPENSES 401 401 202 202 291590 184206 55035 52349 117872 695933 156064 157105 179157 285633 8471714 6041837 2221116 2429877 393820 2161414 3068029 5729962 708563 1044242 708563 1044242 X 1038139 3194688 1321327 1491032 2359466 4685720 3068029 5729962 X 1209696 1116558 X false true X true false X 746706 1041297 1238985 1149038 1284090 5460116 746706 1041297 1238985 1149038 1284090 5460116 270706 5189410 2459 3016 6054 4049 1495 17073 83585 95089 99025 298864 51133 627696 6104885 1416489 0.85000 0.84750 X false true false PART II, LINE 10 MISCELLANEOUS 627,696 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 289721 289721 6345855 4436757 1909098 240679 235564 5115 1050069 878657 171412 545390 490859 54531 2429877 INTERCOMPANY 1722231 CONTRIBUTIONS IN 1-5 YEARS 333626 FUNDS HELD IN ESCROW 105057 SECURITY DEPOSIT 500 2161414 X 1510036 8750 8750 1501286 1501286 300340 8750 8750 291590 291590 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, 2021 OR 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERCOMPANY CONTRIBUTION 51,133 FUNDRAISING EXPENSES REPORTED WITH REVENUE -51,133 TOAST 169101 138046 31055 31055 GOLF TOURNAMENT 75842 57754 18088 18088 1 3981 1991 1990 1990 248924 197791 51133 51133 51133 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 6/30/21. 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 1 500 FAIR MARKET VALUE X GIFT CARDS 15 2080 FAIR MARKET VALUE X FUND. PRIZES 19472 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. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES. 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 IX, LINE 11G OTHER CONSULTING FEES 0 0 29,694 FORM 990, PART XI, LINE 9 INTERCOMPANY CONTRIBUTION -51,133 FUNDRAISING EXPENSES REPORTED WITH REVENUE 51,133 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 51133 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 215701 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.