2024-05-13T10:01:33-04:00 2023-12-31 611104110 DUGUID GENTRY & ASSOCIATES PSC 4443 CANTON PIKE ST HOPKINSVILLE KY 422402365 990 2023-01-01 311638734 NIA ASSOCIATION NIAA 9319063993 375 DOVER ROAD CLARKSVILLE TN 37042 DERRICK STEVENS COO 9319063993 2024-04-29 DERRICK STEVENS 999009999 false CORY C ALEXANDER CPA P01237356 2708866355 2024-05-13 2023 2023-04-26 12:10:37Z DERRICK STEVENS 375 DOVER ROAD CLARKSVILLE TN 37042 4478888 false X WWW.NIAASSOCIATION.ORG X 1998 TN TO PROVIDE CARING SUPPORTED LIVING AND NURSING SERVICES IN QUALITY HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO INCREASE EMPLOYMENT OPPORTUNITIES AND INCREASE AFFORDABLE HOUSING IN CLARKSVILLE, TN 4 4 133 0 0 4349745 4438086 0 33247 40802 4382992 4478888 0 0 2739153 2950646 0 1462 962455 1058485 3701608 4009131 681384 469757 2157792 2674398 173338 220187 1984454 2454211 X TO PROVIDE CARING SUPPORTED LIVING AND NURSING SERVICES IN QUALITY HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; TO INCREASE EMPLOYMENT OPPORTUNITIES AND INCREASE AFFORDABLE HOUSING IN CLARKSVILLE, TN false false 3115106 NIA ASSOCIATION CURRENTLY PROVIDES 24/7 HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WERE PROVIDED SUPPORTED LIVING SERVICES, TO INCLUDE RESPITE, PERSONAL ASSISTANCE AND NURSING SERVICES. 88168 NIA ASSOCIATION CURRENTLY PROVIDES 24/7 HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WERE PROVIDED SUPPORTED LIVING SERVICES, TO INCLUDE RESPITE, PERSONAL ASSISTANCE AND NURSING SERVICES. 88168 3203274 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 18 0 true 133 true false false false false false false false false X 4 4 true false false false false false false true true false false true false true true true false false TN X NIA ASSOCIATION 9312069190 375 DOVER ROAD CLARKSVILLE TN 37402 X KATRI WYNDER PRESIDENT X X 0 0 0 ELIJAH OLIVER EMERITUS PRE X X 0 0 0 KENNEDY MACK SECRETARY X 0 0 0 SONYA DAVIS TREASURER X 0 0 0 CAROL STEVENS BOARD ADVISO X 0 0 0 DERRICK STEVENS COO X 0 0 0 VALENCIA HILL EXECUTIVE DI X 0 0 0 false false false FEES & CONTRACTS WITH GOVERNM 900099 3438359 3438359 OTHER PROGRAM INCOME 900099 920846 920846 RENTAL INCOME FROM SERV 900099 78881 78881 4438086 OTHER REVENUE 900099 37031 37031 DONATIONS 3771 3771 40802 4478888 4478888 2670612 2248150 422462 19492 19492 60252 60252 200290 168606 31684 414 414 29452 29452 3311 1849 1462 23756 294 23462 93404 21703 71701 5735 5298 437 39594 34503 5091 43132 43132 ASSISTANCE TO INDIVIDUALS 600870 600870 AUTO 40371 19370 21001 R&M 36596 30995 5601 WORKERS COMPENSATION 35256 35256 106594 38229 68365 4009131 3203274 804395 1462 1451614 1957234 304860 299362 9519 9519 894917 525573 359578 369344 32221 38939 2157792 2674398 2081 3794 12968 10968 158289 205425 173338 220187 X 1984454 2454211 1984454 2454211 2157792 2674398 469757 X false true true false X 49664 49664 49664 49664 49664 49664 18690310 1.00000 1.00000 X 62307 62307 588625 350647 237978 191337 127716 63621 52648 47210 5438 369344 ACCRUED PAYROLL AND TAXES 143110 RETIREMENT OBLIGATION 38939 CREDIT CARD LIABILITY 13100 SECURITY DEPOSIT 10276 205425 4478888 4478888 4478888 4009131 4009131 4009131 CAROL STEVENS OFFICER RENT FOR OFFICE false GWENDOLYN STEVENS FAMILY MEMBER FMRS false VALENCIA HILL OFFICER FMRS false SCHEDULE L, PART V THE ASSOCIATION'S FOUNDER IS AN OWNER OF ORCHID ONE. THE ASSOCIATION OPERATES IN AN OFFICE BUILDING THAT IS LEASED FROM ORCHID ONE AT BELOW LOCAL FAIR MARKET VALUE. DURING THE YEAR ENDED DECEMBER 31, 2022, RENTAL EXPENSE TOTALING 66,000 WAS PAID BY THE ASSOCIATION TO CAROL STEVENS. PART IV, LINE 2 - PAYMENTS WERE MADE TO FAMILY MEMBERS OF DERRICK STEVENS, COO OF THE ASSOCIATION, FOR SERVICES PROVIDED UNDER THE STATE OF TENNESSEE CONTRACT FOR FAMILY MODEL RESIDENTIAL SUPPORT (FMRS) PART IV, LINE 3, - THIS INDIVIDUAL RECEIVED W-2 COMPENSATION AS EXECUTIVE DIRECTOR FROM THE ASSOCIATION AND PAYMENTS WERE MADE FOR SERVICES PROVIDED UNDER THE STATE OF TENNESSEE CONTRACT FOR FAMILY MODEL RESIDENTIAL SUPPORT (FMRS) FORM 990, PAGE 2, PART III, LINE 4D NIA ASSOCIATION CURRENTLY PROVIDES 24/7 HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WERE PROVIDED SUPPORTED LIVING SERVICES, TO INCLUDE RESPITE, PERSONAL ASSISTANCE AND NURSING SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 CAROL STEVENS DERRICK STEVENS FOUNDER COO MOTHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE LEVEL OFFICERS REVIEW THE 990 FOR COMPLETENESS AND ACCURACY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE COO FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF NIA ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC