2026-05-14T11:13:27-04:00 2025-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2024-07-01 561949972 TLC OPERATIONS INC TLCO 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 SARAH CRAWFORD CEO 9198323909 2026-05-13 true true SUSAN DEAN P01281194 9196621001 2026-05-13 2024 2025-03-06 01:10:19Z SARAH CRAWFORD 739 CHAPPELL DRIVE RALEIGH NC 27606 11571432 false X WWW.NCTLC.ORG X 1995 NC TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. 1 0 216 91 0 323746 714474 9789340 10856681 327 277 0 10113413 11571432 93140 101470 0 8367985 9137643 0 706102 2769885 3471199 11231010 12710312 -1117597 -1138880 1050016 982912 1762050 1519574 -712034 -536662 X TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. false false 6558395 6779785 ICF/IID RESIDENTIAL - THE CENTER PROVIDES TWENTY-FOUR HOUR CARE, INCLUDING NURSING SERVICES, TO CHILDREN AND ADULTS FROM BIRTH THROUGHOUT THE LIFESPAN WHO HAVE SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES. 2092897 1813847 COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. 896303 700217 DAY SUPPORT - OUR CENTER FOR LEARNING PROVIDES A MEANINGFUL DAY PROGRAM THAT PROMOTES EACH PARTICIPANT'S COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING AND GROWTH. 1877850 101470 1562832 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. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. TAILORED CARE MANAGEMENT - TLC'S TAILORED CARE MANAGEMENT PROVIDES A DEDICATED CARE MANAGER TO COORDINATE ALL ASPECTS OF A PERSON'S HEALTH CARE AND SUPPORTS - MEDICAL, BEHAVIORAL, LONG-TERM, AND COMMUNITY SERVICES. OUR CARE MANAGERS AND CARE MANAGEMENT TEAM WORK TOGETHER WITH AN INDIVIDUAL, THEIR FAMILY AND/OR GUARDIANS, AS WELL AS THEIR DOCTORS, SERVICE PROVIDERS, THERAPISTS, AND OTHERS TO COORDINATE A PLAN OF CARE THAT IS RIGHT FOR THE PERSON. TLC IS A CERTIFIED CARE MANAGEMENT AGENCY BY THE NC DEPARTMENT OF HEALTH AND HUMAN SERVICES. 1877850 101470 1562832 11425445 true 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 true false true false false false false false false true true false false false false false true false false false true 23 0 true 216 true false false false false false false false false false false false false X 1 0 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 SARAH CRAWFORD CEO 40.00 2.00 X X 180049 0 5486 JEFF GALLAGHER SR DIR OF PR 40.00 2.00 X 92513 0 13944 LAURA WITTER DIR OF OPERA 40.00 2.00 X 83665 0 10153 356227 29583 2 false true false MONTEITH CONSTRUCTION CORP 122 GLENWOOD AVE RALEIGH NC 27603 CONSTRUCTION 2516072 THOMAS JUDY TUCKER PA 4700 FALLS OF NEUSE RD STE 400 RALEIGH NC 27609 ACCOUNTING 221626 RESPONSIVE TECHNOLOGY PARTNERS INC 6711 PETERS CREEK RD STE 204 ROANOKE VA 24019 IT 157804 CORE COLLABORATIVE INC PO BOX 98274 RALEIGH NC 27615 CONSULTING 152490 GRINNELL LEADERSHIP INC PO BOX 1218 WRIGHTSVILLE BEACH NC 28480 CONSULTING 104751 5 105515 281781 327178 714474 ICF/IID RESIDENTIAL 6779785 6779785 COMMUNITY RESIDENTIAL 1813847 1813847 TAILORED CARE MANAGEMENT 1311027 1311027 DAY SUPPORT 700217 700217 THERAPY SERVICES 243113 243113 8692 8692 10856681 277 277 11571432 10856681 277 101470 101470 432285 393929 16316 22040 7215538 6587481 264958 363099 75162 61128 9720 4314 840046 768064 21726 50256 574612 532626 20593 21393 803 640 111 52 359082 286187 49828 23067 397520 316822 55162 25536 125630 23418 4618 97594 460185 442446 15855 1884 76492 62842 4575 9075 83371 73984 6693 2694 MEDICAL/HYGIENE SUPPLIES 322869 310421 10600 1848 ICF/MR PROVIDER ASSESSMNT 307811 307811 OTHER EXPENSES 256598 214964 14131 27503 FOOD & PROVISIONS 205882 201841 3952 89 874956 739371 79927 55658 12710312 11425445 578765 706102 442435 251511 536235 664529 63127 59229 7593 7593 7593 626 50 1050016 982912 1762050 1519574 1762050 1519574 X -712034 -536662 -712034 -536662 1050016 982912 X -1138880 1314252 X false true X true false X X 1 TAMMY LYNN MEMORIAL FOUNDATION INC 560999619 7 true 0 0 1 0 true false false false false false false false false false false false false false false false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7593 7593 7593 X 11469962 -101470 -101470 11571432 11571432 12608842 12608842 101470 101470 12710312 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, 2025 OR 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS INTERCOMPANY PAYMENT -101,470 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASS INTERCOMPANY EXPENSES 101,470 true TAMMY LYNN MEMORIAL FOUNDATION INC 739 CHAPPELL DRIVE RALEIGH NC 27606 560999619 501C3 101470 FMV SUPPORT MISSION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 TLC OPERATIONS, INC. FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X false false false false false false false false false SARAH CRAWFORD CEO 160049 20000 3601 1885 185535 TINA KREBS OWNER BUSINESS false SCHEDULE L, PART V TINA KREB, 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 6/30/25. 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. 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. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. TAILORED CARE MANAGEMENT - TLC'S TAILORED CARE MANAGEMENT PROVIDES A DEDICATED CARE MANAGER TO COORDINATE ALL ASPECTS OF A PERSON'S HEALTH CARE AND SUPPORTS - MEDICAL, BEHAVIORAL, LONG-TERM, AND COMMUNITY SERVICES. OUR CARE MANAGERS AND CARE MANAGEMENT TEAM WORK TOGETHER WITH AN INDIVIDUAL, THEIR FAMILY AND/OR GUARDIANS, AS WELL AS THEIR DOCTORS, SERVICE PROVIDERS, THERAPISTS, AND OTHERS TO COORDINATE A PLAN OF CARE THAT IS RIGHT FOR THE PERSON. TLC IS A CERTIFIED CARE MANAGEMENT AGENCY BY THE NC DEPARTMENT OF HEALTH AND HUMAN SERVICES. 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 RETURN. 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 THE EXECUTIVE COMMITTEE OF TAMMY LYNN MEMORIAL FOUNDATION, INC., REVIEWS THE PERFORMANCE OF THE CEO AND DETERMINES THE CEO'S COMPENSATION. THE CHAIRMAN OF TAMMY LYNN MEMORIAL FOUNDATION, INC., MAKES INQUIRIES INTO COMPENSATION PACKAGES OF OTHER CEO'S IN COMPARABLE ORGANIZATIONS AND SHARED THAT INFORMATION WITH EXECUTIVE COMMITTEE MEMBERS IN THE PROCESS OF DETERMINING ANNUAL PERFORMANCE WAGE ADJUSTMENT FOR THE CEO. ADDITIONALLY, REVIEW OF COMPARABLE CEO COMPENSATION IS AVAILABLE THROUGH 990S POSTED TO GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF THE OFFICERS AND OTHER EMPLOYEES OF THE ORGANIZATION FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION LEVELS FOR TLC OPERATIONS, INC. EMPLOYEES. INQUIRY IS MADE INTO COMPENSATION PACKAGES OF OTHER COMPARABLE ORGANIZATIONS THROUGH TRADE RESOURCES. THE PRESIDENT/CEO ALSO RELIES UPON A SALARY MATRIX PRE-APPROVED BY THE ORGANIZATION AS WELL AS HER CONSIDERABLE EXPERTISE AND TRADE EXPERIENCE IN DETERMINING REASONABLENESS OF MERIT OR OTHER INCREASES FOR EMPLOYEES. 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 VII ACCORDING TO THE BYLAWS, TLC OPERATIONS, INC. HAS ONE DIRECTOR ON ITS BOARD. AS DISCLOSED ON SCH. R, THE ORGANIZATION, WHILE AN INDEPENDENT LEGAL ENTITY WITH ITS OWN TAX EXEMPT STANDING UNDER I.R.C. 501(C)(3), IS A MEMBER OF A CONTROLLED GROUP OF ORGANIZATIONS. FORM 990, PART XI, LINE 9 RECLASS INTERCOMPANY PAYMENT -101,470 RECLASS INTERCOMPANY EXPENSES 101,470 TAMMY LYNN ENDOWMENT INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949971 ENDOWMENT NC 501 12D TLMF INC true TAMMY LYNN MEMORIAL FOUNDATION INC 739 CHAPPELL DRIVE RALEIGH NC 27606 560999619 HOLDING CO NC 501 7 N/A false false true true false true false false false false false true false false false false false false false false TAMMY LYNN MEMORIAL FOUNDATION INC B 101470 ACTUAL AMOUNT TAMMY LYNN ENDOWMENT INC C 105515 ACTUAL AMOUNT TAMMY LYNN MEMORIAL FOUNDATION INC E SEE SCHEDULE R, PART VII TAMMY LYNN MEMORIAL FOUNDATION INC K 183380 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.