2024-05-14T16:11:44-04:00 2023-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2022-07-01 561949972 TLC OPERATIONS INC TLCO 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 SARAH CRAWFORD CEO 9198323909 2024-05-13 true SARAH CRAWFORD 999009999 true SUSAN DEAN P01281194 9196621001 2024-05-13 2022 2023-04-26 12:10:37Z SARAH CRAWFORD 739 CHAPPELL DRIVE RALEIGH NC 27606 9360286 false X WWW.NCTLC.ORG X 1995 NC TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. 1 0 182 39 0 205829 199552 8994007 9141876 1170 858 24000 18000 9225006 9360286 84620 99293 0 7622493 7405625 0 393543 2323879 2777747 10030992 10282665 -805986 -922379 2558381 593499 1961865 1022639 596516 -429140 X TO EMPOWER INDIVIDUALS OF ALL ABILITIES TO LIVE THEIR FULLEST LIFE. false false 5427735 6721301 ICF/IID RESIDENTIAL - THE CENTER PROVIDES TWENTY-FOUR HOUR CARE, INCLUDING NURSING SERVICES, TO CHILDREN AND ADULTS FROM BIRTH THROUGHOUT THE LIFESPAN WHO HAVE SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES. 1587719 1162268 COMMUNITY RESIDENTIAL - SUPERVISED LIVING RESIDENTIAL SERVICES IN FOUR COMMUNITY GROUP HOMES. 337361 350647 DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS. 1192215 99293 907660 HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME PEDIATRIC THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD AND ARE AT RISK OR WHO HAVE DEVELOPMENTAL DISABILITIES. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. 1192215 99293 907660 8545030 true true false false false false false false false false true false false false false true false true false false false false false false false false false true false true false false false false false false true true false false false false false true false false false true 39 0 true 182 true false false false false false false false false false false false false X 1 0 false false false false false false false true true false false true true true true true true true true false X X SARAH CRAWFORD 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 X SARAH CRAWFORD CEO 40.00 2.00 X X 148367 0 4507 KIMBERLY WILLIAMS PRES. & COO 40.00 2.00 X 109922 0 7320 258289 11827 2 false true false DZEEL CLINICAL HEALTHCARE STAFFING 140 COMMERCE PARKWAY STE 101 GARNER NC 27529 STAFFING SVC 370747 NURSEFINDERS LLC 6500 FALLS OF NEUSE RD RALEIGH NC 27615 STAFFING SVC 114109 2 52766 127469 19317 199552 ICF/IID RESIDENTIAL 6721301 6721301 COMMUNITY RESIDENTIAL 1162268 1162268 EARLY INTERVENTION 694939 694939 DAY SERVICES 350647 350647 THERAPY SERVICES 190251 190251 22470 22470 9141876 858 858 MISCELLANEOUS INCOME 18000 18000 18000 9360286 9159876 858 99293 99293 259361 216046 34219 9096 6025798 5019382 798057 208359 79510 64665 10282 4563 593740 505070 66644 22026 447216 367185 62889 17142 4053 3106 701 246 294024 225288 50860 17876 381819 296781 66999 18039 67296 15752 10225 41319 358074 339417 18657 9132 4015 3971 1146 2781 2781 24996 24996 76757 66924 7782 2051 ICF/MR PROVIDER ASSESSMNT 291888 291888 MEDICAL/HYGIENE SUPPLIES 276529 275455 1074 BUILDING & GROUNDS R&M 210086 192351 17097 638 OTHER EXPENSES 190970 92471 53726 44773 589342 442164 140909 6269 10282665 8545030 1344092 393543 2094576 126319 305051 351790 151111 107747 7593 7593 7593 50 50 2558381 593499 1961865 1022639 1961865 1022639 X 596516 -429140 596516 -429140 2558381 593499 X -922379 -103277 X false true X true false X X 1 TAMMY LYNN MEMORIAL FOUNDATION INC 560999619 7 true 0 0 1 0 true false false false false false false false false false false false false false false false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7593 7593 7593 X 9260993 -99293 -99293 9360286 9360286 10183372 10183372 99293 99293 10282665 SCHEDULE D, PAGE 3, PART X TLC EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, TLC'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO TLC, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023 OR 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS INTERCOMPANY PAYMENT -99,293 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASS INTERCOMPANY EXPENSES 99,293 true TAMMY LYNN MEMORIAL FOUNDATION INC 739 CHAPPELL DRIVE RALEIGH NC 27606 560999619 501C3 99293 FMV SUPPORT MISSION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 TLC OPERATIONS, INC. FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X false false false false false false false false false SARAH CRAWFORD CEO 143367 5000 2986 1521 152874 TINA KREBS OWNER BUSINESS false SCHEDULE L, PART V TINA KREB, A CURRENT BOARD MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC., IS AN OFFICER AT RELIAS, A COMPANY THAT PROVIDED SERVICES FOR TAMMY LYNN OPERATIONS, INC. FOR THE YEAR ENDING 6/30/23. FOR TRANSPARENCY PURPOSES, THESE RELATIONSHIPS ARE BEING DISCLOSED ON EACH FORM 990 OF THE ORGANIZATION'S CONTROLLED GROUP. UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD. THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFEGUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS. FORM 990, PAGE 2, PART III, LINE 4D HOME & COMMUNITY BASED SERVICES - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME PEDIATRIC THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD AND ARE AT RISK OR WHO HAVE DEVELOPMENTAL DISABILITIES. THERAPY SERVICES - THE CENTER UTILIZES AN INTERDISCIPLINARY APPROACH, INVOLVING TEAM MEMBERS FROM DIFFERENT DISCIPLINES WORKING COLLABORATIVELY TO PERFORM ASSESSMENTS, DIAGNOSE AND DEVELOP INTERVENTION PLANS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF TAMMY LYNN MEMORIAL FOUNDATION, INC., REVIEWS THE PERFORMANCE OF THE CEO AND DETERMINES THE CEO'S COMPENSATION. THE CHAIRMAN OF TAMMY LYNN MEMORIAL FOUNDATION, INC., MAKES INQUIRIES INTO COMPENSATION PACKAGES OF OTHER CEO'S IN COMPARABLE ORGANIZATIONS AND SHARED THAT INFORMATION WITH EXECUTIVE COMMITTEE MEMBERS IN THE PROCESS OF DETERMINING ANNUAL PERFORMANCE WAGE ADJUSTMENT FOR THE CEO. ADDITIONALLY, REVIEW OF COMPARABLE CEO COMPENSATION IS AVAILABLE THROUGH 990S POSTED TO GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF THE OFFICERS AND OTHER EMPLOYEES OF THE ORGANIZATION FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION LEVELS FOR TLC OPERATIONS, INC. EMPLOYEES. INQUIRY IS MADE INTO COMPENSATION PACKAGES OF OTHER COMPARABLE ORGANIZATIONS THROUGH TRADE RESOURCES. THE PRESIDENT/CEO ALSO RELIES UPON A SALARY MATRIX PRE-APPROVED BY THE ORGANIZATION AS WELL AS HER CONSIDERABLE EXPERTISE AND TRADE EXPERIENCE IN DETERMINING REASONABLENESS OF MERIT OR OTHER INCREASES FOR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. FORM 990, PART VII ACCORDING TO THE BYLAWS, TLC OPERATIONS, INC. HAS ONE DIRECTOR ON ITS BOARD. AS DISCLOSED ON SCH. R, THE ORGANIZATION, WHILE AN INDEPENDENT LEGAL ENTITY WITH ITS OWN TAX EXEMPT STANDING UNDER I.R.C. 501(C)(3), IS A MEMBER OF A CONTROLLED GROUP OF ORGANIZATIONS. FORM 990, PART XI, LINE 9 RECLASS INTERCOMPANY PAYMENT -99,293 RECLASS INTERCOMPANY EXPENSES 99,293 TAMMY LYNN ENDOWMENT INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949971 ENDOWMENT NC 501 12D TLMF INC true TAMMY LYNN MEMORIAL FOUNDATION INC 739 CHAPPELL DRIVE RALEIGH NC 27606 560999619 HOLDING CO NC 501 7 N/A false false true true false true false false false false false true false false false false false false false false TAMMY LYNN MEMORIAL FOUNDATION INC B 99293 ACTUAL AMOUNT TAMMY LYNN ENDOWMENT INC C 52766 ACTUAL AMOUNT TAMMY LYNN MEMORIAL FOUNDATION INC E SEE SCHEDULE R, PART VII TAMMY LYNN MEMORIAL FOUNDATION INC K 189036 ACTUAL AMOUNT SCHEDULE R THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC. EIN: 56-0999619, TLC OPERATIONS, INC. EIN: 56-1949972 AND TAMMY LYNN ENDOWMENT, INC. EIN: 56-1949971(AS INDICATED ON SCH. R., PART II). THE AMOUNTS REPORTED ON PART VIII, PART IX, AND PART X OF THE ORGANIZATION'S FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES, INCLUDING A CUMULATIVE INTERCOMPANY RECEIVABLE FOR AMOUNTS TRANSFERRED OVER TIME FROM TAMMY LYNN MEMORIAL FOUNDATION, INC. TO TLC OPERATIONS, INC. AND TAMMY LYNN ENDOWMENT, INC. TO FUND ITS EXEMPT PROGRAM SERVICE OPERATIONS. FOR PURPOSES OF TRANSPARENCY, THE INTERCOMPANY ACTIVITIES ARE REFLECTED ON SCH. R, PART V AND INCLUDE INTERCOMPANY LEASE CHARGES, THIRD PARTY LOAN GUARANTEES AND AN APPROPRIATE ALLOCATION OF COSTS FOR SHARED FACILITIES AND OTHER RESOURCES IN ACCORDANCE WITH THE EXISTING RELATED PARTY MANAGEMENT AGREEMENT.