Tennessee Family Solutions Inc
- Assets
- $14.9m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 220
- Location
- Smyrna, TN
- Founding
- 10/2000
- Data as of
- 06/2023
- EIN
- 62-1814432
Organization Overview
Tennessee Family Solutions Inc is located in Smyrna, TN. The organization was established in 2000. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Tennessee Family Solutions Inc employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee Family Solutions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Tennessee Family Solutions Inc generated $11.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SEVERE AND MULTIPLE DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph M Kennedy Chairperson & President | OfficerTrustee | 40 | $103,784 |
Julia Barnes Board Member | Trustee | 1 | $0 |
Penny Hooper Secretary | OfficerTrustee | 1 | $0 |
Kerri L Harwood Board Member | Trustee | 1 | $0 |
Debbie Mccurdy Board Member | Trustee | 1 | $0 |
Gary Mumme Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eidetik Inc Management | 6/29/18 | $183,222 |
Decker Construction Company Contractor | 6/29/18 | $179,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,460 |
| Total Program Service Revenue | $11,334,845 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,381,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,169 |
| Compensation of current officers, directors, key employees. | $38,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,827,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $821,272 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,639 |
| Advertising and promotion | $39,800 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $76,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $403,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672,877 |
| Insurance | $333,429 |
| All other expenses | $824,319 |
| Total functional expenses | $11,488,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,186,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,441,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,216 |
| Net Land, buildings, and equipment | $10,208,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,941,415 |
| Accounts payable and accrued expenses | $892,027 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,378,149 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,829,385 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,099,561 |
| Net assets without donor restrictions | $6,841,854 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,941,415 |