2021-03-26T08:37:53-05:00 2020-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2019-07-01 560999619 TAMMY LYNN MEMORIAL FOUNDATION INC TAMM 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 SARAH CRAWFORD CEO 9198323909 2021-03-23 true SUSAN DEAN P01281194 9196621001 2021-03-23 2019 2022-09-23 18:48:47Z TLC SARAH CRAWFORD 739 CHAPPELL DRIVE RALEIGH NC 27606 1491835 false X WWW.NCTLC.ORG X 1969 NC TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. 21 21 0 0 1238985 1149038 0 6054 4049 396148 268271 1641187 1421358 986284 1663647 0 0 0 37651 455576 344672 1441860 2008319 199327 -586961 3752204 3068029 805777 708563 2946427 2359466 X TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. false false 790387 699281 COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. 144252 127624 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. 45798 40519 THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. 899960 796223 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. 899960 796223 1880397 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 true 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 21 21 false false true 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 JONATHAN ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 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 LEAH BURTON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS CARLSON DIRECTOR 1.00 1.00 X 0 0 0 TYLER GILMAN 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 CHAIR 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 VC OF FINANC 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 CHAD PRICE DIRECTOR 1.00 1.00 X 0 0 0 REBECCA RANDAZZO 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 MEMBER AT LA 1.00 1.00 X 0 0 0 CATHERINE TRUITT DIRECTOR 1.00 1.00 X 0 0 0 false false false 298864 125000 725174 28872 1149038 4049 4049 70477 298864 70477 RELATED PARTY EXEMPT REVENUE 268271 268271 268271 1421358 268271 4049 1663647 1663647 6225 6225 38240 26435 11805 230029 190315 39714 BAD DEBT EXPENSE 38078 38078 IN-KIND EXPENSES 28872 28872 MISCELLANEOUS EXPENSES 2352 2352 COMMUNICATIONS 674 674 202 202 2008319 1880397 90271 37651 116920 117872 254012 156064 276000 179157 8075748 5854632 2377176 2221116 728096 393820 3752204 3068029 1196 804581 708563 805777 708563 X 1840886 1038139 1105541 1321327 2946427 2359466 3752204 3068029 -586961 X false true X true false X 657016 746706 1041297 1238985 1149038 4833042 657016 746706 1041297 1238985 1149038 4833042 197387 4635655 2255 2459 3016 6054 4049 17833 42325 83585 95089 99025 298864 618888 5469763 1475366 0.84750 0.88580 X false true false PART II, LINE 10 MISCELLANEOUS 618,888 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 5961606 4339507 1622099 240679 229737 10942 1038352 817691 220661 545390 467697 77693 2221116 CONTRIBUTIONS IN 1-5 YEARS 299643 FUNDS HELD IN ESCROW 93527 SECURITY DEPOSIT 650 393820 X 1494790 73432 73432 1421358 1421358 2081751 73432 73432 2008319 2008319 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, 2020 OR 2019. HEART TO HEART 130747 106401 24346 24346 TOAST 119811 106703 13108 13108 1 113540 85673 27867 27867 364098 298777 65321 65321 65321 true TLC OPERATIONS INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949972 501C3 1663647 FMV SUPPORT MISSION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S ACTIVITIES ARE CONTROLLED AND MONITORED BY ITS AFFILIATE ORGANIZATION, TLC OPERATIONS, INC. WHO IN TURN FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. DANA DORROH OWNER/FAMILY BUSINESS false TINA KREBS OWNER BUSINESS false JONATHAN ANDERSON OWNER BUSINESS false SCHEDULE L, PART V DANA DORROH, A CURRENT BOARD MEMBER OF TAMMY LYNN ENDOWMENT, INC., HAS A MINORITY INTEREST IN A PRINTING FIRM THAT RECEIVED FEES FOR PRINTING SERVICES FOR THE ORGANIZATION FOR THE YEAR ENDING 6/30/20. THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE PRINTING FIRM. THE AFFILIATED COMPANY PROVIDES IN-KIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE. 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 6/30/20. JONATHAN ANDERSON, A CURRENT BOARD MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC., PROVIDED LEGAL SERVICES DURING THE YEAR ENDING 6/30/20. 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 5000 FAIR MARKET VALUE X GIFT CARDS 4 455 FAIR MARKET VALUE X FUND. PRIZES 23417 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 4 THE ORGANIZATION FILED AN AMENDMENT TO THEIR ARTICLES OF INCORPORATION AND BYLAWS. 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. 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 true false true false false false false false true false false false false false false false false false TLC OPERATIONS INC B 1663647 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 268271 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.