Tennessee Family Solutions Inc
- Assets
- $15.7m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 249
- Location
- Smyrna, TN
- Founding
- 10/2000
- Data as of
- 06/2022
- 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 06/2022, Tennessee Family Solutions Inc employed 249 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 06/2022, Tennessee Family Solutions Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $11.1m during the year ending 06/2022. While expenses have increased by 0.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph M Kennedy Chairperson & President | OfficerTrustee | 40 | $99,243 |
Shelly Hall Executive Director | Officer | 40 | $86,991 |
Penny Hooper Secretary | OfficerTrustee | 1 | $0 |
Julia Barnes Board Member | Trustee | 1 | $0 |
Kerri L Harwood Board Member | Trustee | 1 | $0 |
Debbie Mccurdy 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 | $7,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,384 |
| Total Program Service Revenue | $11,518,735 |
| 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 | $11,557,819 |
| 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. | $186,234 |
| Compensation of current officers, directors, key employees. | $35,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,423,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $309,703 |
| Payroll taxes | $493,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,511 |
| Fees for services: Accounting | $24,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357,232 |
| Advertising and promotion | $41,165 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $80,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $375,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $679,411 |
| Insurance | $348,322 |
| All other expenses | $839,006 |
| Total functional expenses | $11,148,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,123,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,714,818 |
| 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 | $83,605 |
| Net Land, buildings, and equipment | $10,754,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,676,740 |
| Accounts payable and accrued expenses | $887,939 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,859,974 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,979,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,727,381 |
| Net assets without donor restrictions | $6,949,359 |
| 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 | $15,676,740 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tennessee Family Solutions Inc has recieved totaling $47.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |