2024-01-12T16:36:18-05:00 2023-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2022-07-01 621019649 COMCARE INC COMC 4236383926 P O BOX 1885 GREENEVILLE TN 377441885 CATHY THOMAS EXECUTIVE DIRECTOR 4236383926 2023-12-08 true CATHY THOMAS 999009999 false GINGER S ELMORE CPA P00290289 4235867650 2023-12-08 2022 2023-04-26 12:10:37Z WILLIE ANDERSON 10862719 false X WWW.COMCAREINC.COM X 1981 TN COMCARE'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY ADVOCATING FOR THEM AND PROVIDING PERSONALIZED TRAINING AND SUPPORT SERVICES THAT ENABLE THEM TO EXERCISE CONTROL OF THEIR LIVES BY HAVING CHOICES ABOUT HOW AND WHERE THEY LIVE, WORK, AND SPEND THEIR LEISURE TIME. 12 12 207 0 524779 37907 9548785 9980610 97298 476420 96485 21131 10267347 10516068 0 0 8211607 9026996 0 0 2203436 2423119 10415043 11450115 -147696 -934047 10090748 9137301 1906325 1873781 8184423 7263520 X COMCARE'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY ADVOCATING FOR THEM AND PROVIDING PERSONALIZED TRAINING AND SUPPORT SERVICES THAT ENABLE THEM TO EXERCISE CONTROL OF THEIR LIVES BY HAVING CHOICES ABOUT HOW AND WHERE THEY LIVE, WORK, AND SPEND THEIR LEISURE TIME. false false 3461591 3963294 HOUSING AND EDUCATION FOR AUTISTIC ADULTS. SERVED APPROXIMATELY 57. 5628560 5919119 HOUSING AND EDUCATION FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED CHILDREN AND ADULTS. SERVED APPROXIMATELY 36. 9693 30000 SHELTERED WORKSHOP FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 81. 44968 68197 GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES. 44968 68197 9144812 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 207 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false TN X CATHY THOMAS 4236383926 100 PENNSYLVANIA AVE GREENEVILLE TN 37743 CATHY THOMAS EXECUTIVE DI 40.00 X 111458 0 2019 WILLIE ANDERSON PRESIDENT 1.00 X X 0 0 0 ANGELA CORDWELL BOARD MEMBER 1.00 X 0 0 0 ALAN CORLEY BOARD MEMBER 1.00 X 0 0 0 CAROL DYER BOARD MEMBER 1.00 X 0 0 0 REGIE JONES BOARD MEMBER 1.00 X 0 0 0 TERESA R LAWRENCE BOARD MEMBER 1.00 X 0 0 0 LORETTA LYLE BOARD MEMBER 1.00 X 0 0 0 JESSICA MCKAY BOARD MEMBER 1.00 X 0 0 0 BILL RICHARDS VICE PRESIDE 1.00 X X 0 0 0 RICK TIPTON SECRETARY 1.00 X X 0 0 0 SUZANNE WILHOIT BOARD MEMBER 1.00 X 0 0 0 DAWN WRIGHT BOARD MEMBER 1.00 X 0 0 0 111458 2019 1 false false false 37907 37907 ICF FEE FOR SERVICE 5919119 5919119 DIDD FEE FOR SERVICE 3938022 3938022 CONSERVATORSHIP FEE FOR SVC 63597 63597 WORK PROGRAM 30000 30000 ROOM & BOARD FEES 25272 25272 4600 4600 9980610 102699 102699 337372 383000 259920 86731 77452 296269 373721 373721 OTHER REVENUE 21131 21131 21131 10516068 10478161 7484115 6304056 1180059 1542881 1159207 383674 346233 236385 109848 144687 103480 41207 31225 30808 417 189862 170308 19554 193639 66379 127260 207182 100970 106212 MISCELLANEOUS 442235 379595 62640 SUPPLIES 199247 156811 42436 FOOD SUPPLIES 173192 172362 830 MAINTENANCE 158449 112640 45809 337168 151811 185357 11450115 9144812 2305303 0 4478737 3438435 52774 327149 789842 539463 396 353 49796 43915 7162823 5091349 1879032 2071474 2628092 2530421 212079 186091 10090748 9137301 687475 664473 1139133 1091932 79717 117376 1906325 1873781 X 8184423 7263520 8184423 7263520 10090748 9137301 -934047 13144 X false true true false X 11325 8709 229175 524779 37907 811895 11325 8709 229175 524779 37907 811895 811895 109318 101469 81670 112772 102699 507928 6417 2982 770 96485 21131 127785 1447608 50406632 0.56090 0.56150 X PART II, LINE 10 OTHER 127,785 184356 184356 6978467 5091349 1887118 2071474 ROU LEASE LIABILITY - VEHICLES 60412 OTHER SHORT-TERM PAYABLE 56125 DEPOSITS HELD IN TRUST 839 117376 X 10516068 10516068 10516068 11450115 11450115 11450115 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS ANOTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990 - ORGANIZATION'S MISSION COMCARE'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY ADVOCATING FOR THEM AND PROVIDING PERSONALIZED TRAINING AND SUPPORT SERVICES THAT ENABLE THEM TO EXERCISE CONTROL OF THEIR LIVES BY HAVING CHOICES ABOUT HOW AND WHERE THEY LIVE, WORK, AND SPEND THEIR LEISURE TIME. FORM 990, PAGE 2, PART III, LINE 4D GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WILL RECEIVE THE FORM 990 VIA MAIL OR E-MAIL. BOARD MEMBERS SHOULD ADDRESS ANY QUESTIONS CONCERNING THE FORM 990 TO THE ASSOCIATE DIRECTOR OF FINANCE WITHIN ONE WEEK OF RECEIVING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST REVIEW IS DONE DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR, ASSOCIATE DIRECTORS, AND THE DIRECTOR OF DEVELOPMENT WILL HAVE THEIR SALARIES DETERMINED IN THE FOLLOWING MANNER: 1) REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2) USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.