2020-12-09T14:55:51-06:00 2020-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2019-07-01 621814432 TENNESSEE FAMILY SOLUTIONS INC TENN 2708224218 831 SEVEN OAKS BOULEVARD SMYRNA TN 371676485 RALPH KENNEDY PRESIDENT 2708224218 2020-12-09 1 STEVEN D WARREN P00921930 6153205500 2020-12-09 2019 2022-09-23 18:48:47Z RALPH KENNEDY 130 FORREST STREET ASHLAND CITY TN 37015 11445948 0 X WWW.NASHVILLETFS.COM X 1999 TN RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SEVERE AND MULTIPLE DISABILITIES 6 6 323 0 0 0 33614 4453 11649167 11424998 0 0 8144 16497 11690925 11445948 0 0 0 0 7728353 7815534 0 0 0 3710668 3641838 11439021 11457372 251904 -11424 15557393 16600500 10623210 11677741 4934183 4922759 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 8940325 11441495 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. 8940325 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 17 0 1 323 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 TN X EIDETIK INC 2708224218 PO BOX 128 UNIONTOWN KY 42461 RALPH M KENNEDY CHAIRPERSON & PRESIDENT 40.00 X X 110611 0 0 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 SONYA CRAIG BOARD MEMBER 1.00 X 0 0 0 SHELLY HALL EXECUTIVE DIRECTOR 40.00 X 100106 0 0 210717 0 0 2 0 0 0 0 4453 4453 HEALTH AND RELATED SERVICES 623990 11424998 11424998 11424998 OTHER INCOME 900099 16497 16497 16497 11445948 11441495 0 0 210717 172500 38217 6752866 5537466 1215400 331133 146050 185083 520818 417205 103613 75560 75560 369869 181633 188236 31725 31725 358729 323276 35453 74638 51350 23288 566827 488716 78111 687212 598819 88393 299589 299589 FOOD 260197 256507 3690 OTHER SUPPLIES 242220 218390 23830 FOSTER CARE PROGRAM 202695 202695 REPAIRS AND MAINTENANCE 150242 87064 63178 322335 258654 63681 11457372 8940325 2517047 0 1325404 3002325 1717381 1615838 77150 111137 17350172 5478972 12437458 11871200 15557393 16600500 980590 1150188 6204251 5755475 3438369 4772078 10623210 11677741 X 4934183 4922759 4934183 4922759 15557393 16600500 -11424 0 X 0 1 X 1 0 X 4690 7698 13459 33614 4453 63914 11495847 11514620 11246430 11649167 11424998 57331062 11500537 11522318 11259889 11682781 11429451 57394976 0 0 0 57394976 3428 10050 11013 8144 16497 49132 11503965 11532368 11270902 11690925 11445948 57444108 0.99910 0.99910 0.00000 0.00000 X 1379349 1379349 14709911 4406055 10303856 241537 231644 9893 1019375 841273 178102 11871200 X 11445948 0 11445948 0 11445948 11457372 0 11457372 0 11457372 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 0 10416811 TENNESSEE FAMILY SOLUTIONS INC