2024-12-17T11:24:12-05:00 2024-06-30 474418942 Tim Montgomery CPA PLLC 412 Golden Bear Court Suite B208 Murfreesboro TN 37128 990 2023-07-01 620980251 JOURNEYS IN COMMUNITY LIVING INC JOUR 1130 HALEY ROAD MURFREESBORO TN 371294902 FRANCES COOK EXECUTIVE DIREC 6158498727 2024-12-06 true true TIM MONTGOMERY P00736406 6158958151 2024-12-17 X 2023 2024-10-15 13:58:12Z 8757584 false X JOURNEYSINCOMMUNITY.ORG X 1975 TN TO FOSTER, DEVELOP, PROMOTE AND OPERATE SERVICES AND PROGRAMS SO AS TO ENRICH THE LIVES OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS OF THE RUTHERFORD CO, TN AREA. OVER 100 ADULTS MEETING THE CONDITIONS ABOVE HAVE BEEN ASSISTED THIS YEAR. 14 14 221 25 0 0 238501 567509 6667711 7611431 127683 126201 -6895 -19122 7027000 8286019 0 0 6384599 6465503 0 81125 1220952 1405176 7605551 7870679 -578551 415340 4313015 4630781 909868 695817 3403147 3934964 TO FOSTER, DEVELOP, PROMOTE AND OPERATE SERVICES AND PROGRAMS SO AS TO ENRICH THE LIVES OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS OF THE RUTHERFORD CO, TN AREA. OVER 100 ADULTS MEETING THE CONDITIONS ABOVE HAVE BEEN ASSISTED THIS YEAR. false false 5417108 6226400 PROVIDING RESIDENTIAL ASSISTANCE TO APPROXIMATELY 48 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OPERATION OF ONE GROUP HOME AND 17 COMPANION HOMES, INCLUDING ONE MEDICAL RESIDENCE. 684618 1375565 PROVIDING VOCATIONAL AND SOCIAL SERVICES TO APPROXIMATELY 80 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY BASED ACTIVITIES INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES. 309383 11171 PROVIDING TRANSPORTATION TO THOSE CLIENTS SUPPORTED SO THEY CAN FURTHER THEIR INDEPENDENCE. DRIVERS HELP GET CLIENTS TO WORK, TO THE VOCATIONAL CENTER, TO MEDICAL APPOINTMENTS AND TO RECREATIONAL ACTIVITIES. 6411109 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 14 0 221 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false false TN X FRANCES COOK 6158904389 1130 HALEY ROAD MURFREESBORO TN 37130 FRANCES COOK EXECUTIVE DIRECTOR 40.00 0.00 X 118213 0 0 GREG LYLES DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN DODSON DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE ENGLAND DIRECTOR 1.00 0.00 X 0 0 0 SHERI MORGAN DIRECTOR 1.00 0.00 X 0 0 0 DEBI TILLER DIRECTOR 1.00 0.00 X 0 0 0 ROBIN SEAY DIRECTOR 1.00 0.00 X 0 0 0 JAMES CALDER DIRECTOR 1.00 0.00 X 0 0 0 JODIE MCCRARY DIRECTOR 1.00 0.00 X 0 0 0 ANGELA MURPHY DIRECTOR 1.00 0.00 X 0 0 0 LAURA LYNN VAUGHT DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BUSEY CHAIR 1.00 0.00 X X 0 0 0 TEB BATEY CO-CHAIR 1.00 0.00 X X 0 0 0 WENDY JACOBS SECRETARY 1.00 0.00 X X 0 0 0 RUSS SPIVEY TREASURER 1.00 0.00 X X 0 0 0 118213 0 0 1 false false false TRIUMPH CARE LLC 116 MURFREESBORO PK STE 519 NASHVILLE TN 37217 NURSING SERVICES 288540 1 1692 95565 47800 422452 567509 STATE OF TN - DIDD 624100 6597716 6597716 PRIVATE PAY SERVICES 624100 882838 882838 CLIENT RENT 624100 39683 39683 DEPT OF HUMAN SERVICES 624310 43665 43665 OTHER PROGRAM INCOME 624100 47529 47529 7611431 55308 55308 425698 97638 427943 24500 -2245 73138 70893 73138 -2245 95565 19122 -19122 -19122 8286019 7684569 0 33941 118213 118213 5532392 4875678 588223 68491 395544 341299 49451 4794 419354 361844 52427 5083 82013 82013 10256 10256 418980 306854 112126 21718 21718 29566 28802 764 186733 186733 179056 111012 68044 1671 1230 441 7277 7277 4125 4125 85424 84110 1314 96368 83152 12048 1168 BACKGROUND EXPENSE 8314 8314 COMMUNICATIONS 68049 58717 8507 825 VEHICLE EXPENSES AND FUEL 113333 113333 FOOD 37421 32072 5349 54872 41808 13064 7870679 6411109 1378445 81125 765693 751642 847018 1813589 937325 3015 2001014 1602588 160367 398426 1495653 1610528 74698 85842 4313015 4630781 251228 19370 150000 150000 508640 526447 909868 695817 X 3403147 3934964 3403147 3934964 4313015 4630781 415340 116477 0 X false true X true false X 272639 1165064 1417187 238501 567509 3660900 272639 1165064 1417187 238501 567509 3660900 189702 3471198 6760 27013 70653 176582 53063 334071 3994971 31679856 0.86890 0.88780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19795 19795 312095 312027 68 546070 544606 1464 1123054 745955 377099 398426 DEPOSITS 19092 UNEMPLOYMENT RESERVE DEPOSIT 66750 85842 ACCRUED LEAVE PAYABLE 244021 OTHER ACCRUED EXPENSES 226235 CLIENT TRUST ACCOUNTS 56191 526447 8411362 116477 19122 135599 8275763 10256 10256 8286019 7879545 19122 19122 7860423 10256 10256 7870679 Other revenues not included on Form 990 (Part XI, line 2d) AMOUNTS LISTED AS EXPENSES ON FINANCIAL STATEMENTS, BUT NETTED AGAINST REVENUE FOR FORM 990 PURPOSES:FUNDRAISING EXPENSES $19,122 Other expenses not included on Form 990 (Part XII, line 2d) AMOUNTS LISTED AS EXPENSES ON FINANCIAL STATEMENTS, BUT NETTED AGAINST REVENUE FOR FORM 990 PURPOSES:FUNDRAISING EXPENSES $19,122 X X X X X false 2023 BANQUET 95565 95565 4091 4710 3500 6821 95565 95565 4091 4710 3500 6821 19122 -19122 Form 990 governing body review Part VI line 11 FORM 990 DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS BY EMAIL FOR THEIR REVIEW PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY BOARD OF DIRECTORS. DIRECTORS COMPLETE QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. DIRECTORS REVIEW ANY ISSUES IDENTIFIED. POLICY INDICATES DIRECTORS ARE TO ABSTAIN FROM ANY VOTE IN WHICH A CONFLICT HAS BEEN IDENTIFIED. CEO executive director top management comp Part VI line 15a ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY IN PLACE TO REVIEW COMPENSATION. AN ANNUAL REVIEW IS MADE OF EXECUTIVE DIRECTOR COMPENSATION TO COMPLY WITH POLICY AND MAKE COMPENSATION DECISIONS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.