2025-02-21T13:12:24-06:00 2024-06-30 621517792 PYA P C 2220 SUTHERLAND AVE KNOXVILLE TN 37919 990 2023-07-01 620818599 SERTOMA CENTER INC SERT 8655245555 1400 EAST FIFTH AVENUE KNOXVILLE TN 37917 ANGELA HAMBY CHIEF FINANCIAL OFFICER 8655245555 2025-02-21 1 0 S MARK BRUMBELOW CPA P00748075 8656918000 2025-02-19 2023 2025-03-06 01:10:19Z ANGELA HAMBY 1400 EAST 5TH AVENUE KNOXVILLE TN 37917 14581662 0 X HTTPS://WWW.SERTOMA.COM/ X 1972 TN SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES 17 17 279 144 0 0 391433 395644 12725905 13871278 6836 -15826 243912 314740 13368086 14565836 0 0 0 0 10827254 12403257 0 0 0 1995113 2098717 12822367 14501974 545719 63862 11490876 12109700 718004 945278 10772872 11164422 SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES. 0 0 11098021 14186018 RESIDENTIAL AND DAY REHABILITATION SERVICES FOR APPROXIMATELY 124 ADULTS WITH INTELLECTUAL DISABILITIES. 11098021 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 0 0 0 1 11 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X ANGELA HAMBY 8655245555 1400 EAST FIFTH AVE KNOXVILLE TN 37917 SCOTT HAMILTON PRESIDENT 1.00 X X 0 0 0 GREG FOX PRESIDENT ELECT 1.00 X X 0 0 0 LEE MONTGOMERY TREASURER 1.00 X X 0 0 0 JILLIAN MAEDER MCCARTHY SECRETARY 1.00 X X 0 0 0 GAIL RYMER BOARD MEMBER 1.00 X 0 0 0 RUSSELL BIVEN BOARD MEMBER 1.00 X 0 0 0 KIM DENTON BOARD MEMBER 1.00 X 0 0 0 NICK BRADSHAW BOARD MEMBER 1.00 X 0 0 0 DERRICK KNIGHT BOARD MEMBER 1.00 X 0 0 0 JOHN LEY BOARD MEMBER 1.00 X 0 0 0 MARK WALKER BOARD MEMBER 1.00 X 0 0 0 TERRY MORGAN BOARD MEMBER 1.00 X 0 0 0 TONIA MOSTELLA BOARD MEMBER 1.00 X 0 0 0 ERIC PEACOCK BOARD MEMBER 1.00 X 0 0 0 CAPTAIN DAVID POWELL BOARD MEMBER 1.00 X 0 0 0 ALEX SNYDER BOARD MEMBER 1.00 X 0 0 0 JOHN THURMAN BOARD MEMBER 1.00 X 0 0 0 LEE FREEMAN CEO 40.00 X 134986 0 0 134986 0 0 1 0 0 0 0 32420 92244 270980 395644 MEDICAID SERVICE FEES 623000 11151623 11151623 SPECIAL DAY CONTRACTS & ECF 624310 2088462 2088462 ROOM & BOARD 623990 579350 579350 VOCATIONAL SERVICES FEES 624310 51843 51843 13871278 15826 -15826 -15826 -15826 EXP REIMB FROM RELATED ORG 561000 302487 302487 MISCELLANEOUS 900099 12253 12253 314740 14565836 14186018 0 -15826 134986 107989 26997 10829288 8711329 2117959 160604 160604 471389 329972 141417 806990 564893 242097 136819 37714 99105 387444 153154 234290 525923 450999 74924 178656 140897 37759 13128 510 12618 331882 209605 122277 279489 181078 98411 FOOD 198086 197502 584 MISCELLANEOUS 40202 5291 34911 BAD DEBTS 7088 7088 14501974 11098021 3403953 0 1704234 2502106 205405 42869 2349928 1306660 67332 29876 9956126 5083398 5077313 4872728 2070421 3335530 16243 19931 11490876 12109700 711703 938950 6301 6328 718004 945278 X 10772872 11164422 10772872 11164422 11490876 12109700 63862 302688 25000 0 X 0 1 X 0 1 1 X 1102077 2432417 394915 391433 395644 4716486 1102077 2432417 394915 391433 395644 4716486 4716486 3141 473 6784 0 0 10398 4726884 0.99780 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322718 322718 7854223 3646928 4207295 406621 317379 89242 1371708 1119091 252617 856 856 4872728 MUTUAL FUNDS - EQUITY AND FIXED INCOME 3335530 F 3335530 TENANT SECURITY DEPOSIT 6328 6328 X 14893524 302688 25000 327688 14565836 0 14565836 14501974 0 14501974 0 14501974 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 ANNUALLY WITH THE EXECUTIVE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD GATHERS COMPARATIVE INFORMATION FROM AREA AND NATIONAL NON-PROFIT ORGANIZATIONS AND REVIEWS THE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG OR BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SERTOMA CENTERS MY LIFE FOUNDATION INC 1400 EAST FIFTH AVENUE KNOXVILLE TN 37917 621762054 PROVIDE SUPPORT AND BENEFITS TO SERTOMA CENTER. TN 501(C)(3) LINE 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SERTOMA CENTER MY LIFE FOUNDATION INC L 302487 ADMINISTRATIVE SEVICES