2025-11-10T11:51:06-06:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 561347813 TLC HOME INC TLCH 9197744355 1775 HAWKINS AVE SANFORD NC 27330 KATHY KOSTREWA PRESIDENT 9197744355 2025-11-06 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-11-06 2024 2025-03-06 01:10:19Z KATHY KOSTREWA 1775 HAWKINS AVE SANFORD NC 27330 1910076 0 X N/A X 1988 NC TO PROVIDE A HOME AND SERVE THE PHYSICAL AND MENTAL NEEDS OF HANDICAPPED INDIVIDUALS. 12 12 44 3 0 0 1150 8710 1801098 1848302 13123 20271 22897 27094 1838268 1904377 0 0 0 0 1130023 1256481 0 0 0 477267 470625 1607290 1727106 230978 177271 1763367 1901244 210559 171165 1552808 1730079 X T.L.C. HOME BELIEVES THE COMMUNITY TREATMENT MODEL OFFERS THE BEST OPPORTUNITY FOR THE TOTAL GROWTH OF THE PERSON BECAUSE OF THE EVOLVING RELATIONSHIP BETWEEN THE PERSON'S NEEDS AND THE COMMUNITY'S RESOURCES. THE GROWTH OF BOTH THROUGH THEIR RELATIONSHIP RESULTS IN THE GROWTH OF EACH IN THEIR OWN INDIVIDUAL DIRECTIONS.T.L.C. HOME FOSTERS THE GROWTH OF AN INTIMATE AND INTERPERSONALLY DYNAMIC LEARNING AND LIVING ENVIRONMENT. THE DEVELOPMENTAL AND EMOTIONAL NEEDS OF PEOPLE WITH MULTIPLE PHYSICAL AND MENTAL DISABILITIES ARE INTENSE. LEARNING OUTCOMES FOR THESE SPECIAL PEOPLE ARE GREATLY ENHANCED THROUGH THE SUCCESSFUL DEVELOPMENT OF MEANINGFUL PERSONAL RELATIONSHIPS BETWEEN THEM AND THEIR CARE PROVIDERS, TEACHERS, AND SIGNIFICANT OTHERS. BEFORE ACADEMIC DEVELOPMENT, VOCATIONAL TRAINING, SELF-CARE TRAINING, OR OTHER DEVELOPMENTAL SERVICES, THE VALUE OF A TRUSTING, EMOTIONALLY SUPPORTIVE, AND INTENSIVELY HUMAN RELATIONSHIP IS HELD TO BE OF PREMIER IMPORTANCE. 0 0 1411225 1848301 THIS FACILITY IS THE HOME OF 10 MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. THE MAXIMUM NUMBER OF INDIVIDUALS THAT CAN BE SERVED IS 10. THE HOME SERVES THE PHYSICAL AND MENTAL NEEDS OF THESE INDIVIDUALS AS WELL AS PROVIDING THE DAY TO DAY CARE THEY NEED. 1411225 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RITA OGLESBEE 9197744355 1775 HAWKINS AVENUE SANFORD NC 27330 LEE LELIEVER DIRECTOR 0.50 X 0 0 0 SUSAN CAMPBELL DIRECTOR 0.50 X 0 0 0 REGINA MINTER DIRECTOR 0.50 X 0 0 0 CINDY HOWENSTEIN DIRECTOR 0.50 X 0 0 0 TONY LETT DIRECTOR 0.50 X 0 0 0 DONNA DOSS DIRECTOR 0.50 X 0 0 0 MAUREEN ORTEGA DIRECTOR 0.50 X 0 0 0 NORMAN C POST JR DIRECTOR 0.50 X 0 0 0 JANE MURPHY VICE PRESIDENT 0.50 X X 0 0 0 KATHY KOSTREWA PRESIDENT 2.50 X X 0 0 0 TED HAVENS TREASURER 2.50 X X 0 0 0 RITA OGLESBEE EXECUTIVE DIRECTOR 40.00 X 99269 0 0 ENDIA LINDSEY ASSOCIATE DIRECTOR 40.00 X 77861 0 0 177130 0 0 0 0 0 0 0 2750 5960 8710 SANDHILLS BEHAVIORAL HEALTH 900099 1035451 1035451 ALLIANCE BEHAVIORAL HEALTH 900099 540357 540357 PARTNERS BEHAVIORAL HEALTH 900099 172939 172939 PATIENT LIABILITY 900099 99555 99555 1848302 21366 21366 1009 2104 -1095 -1095 -1095 26092 2750 3595 22497 22497 OTHER REVENUE 900099 4597 4597 4597 1904377 1852899 0 42768 X 177130 177130 910476 894868 15608 83496 65266 18230 85379 65278 20101 15536 15536 1813 1813 18010 11177 6833 20049 14185 5864 14040 13103 937 4503 4503 52436 34501 17935 11748 11748 SUPPLIES 100130 100130 PROVIDER ASSESSMENT FEE 96067 96067 CONTRACT SERVICES 74581 74581 REPAIRS AND MAINTENANCE 33171 30760 2411 28541 11309 17232 1727106 1411225 315881 0 22861 26966 689316 828421 91483 121541 8955 9426 1781419 866529 950752 914890 1763367 1901244 88763 73665 121796 97500 210559 171165 X 0 0 0 0 1552808 1730079 1552808 1730079 1763367 1901244 177271 0 X 0 0 0 X 18079 2667 20721 1150 5961 48578 18079 2667 20721 1150 5961 48578 11410 37168 1374 885 8547 17841 21366 50013 11951 15945 27896 126487 5624058 0.29380 0.34990 X PROGRAM SERVICE REVENUE IS PAID THROUGH MEDICAID, A GOVERNMENTAL AGENCY. 67677 67677 1189563 538669 650894 227689 113213 114476 109869 73346 36523 186621 141301 45320 914890 GOLF 24111 2750 21361 900 2009 579 107 FALL FUN RAFFLE 4210 4210 28321 2750 25571 900 2009 579 107 3595 21976 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION BY AN INDEPENDENT ACCOUNTING FIRM, THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (990) IS PRESENTED IN A REGULAR BOARD MEETING AND BEFORE THE REGULAR BOARD MEETING THE FINANCE COMMITTEE REVIEWS THE 990. ONCE REVIEWED AND APPROVED, THE PRESIDENT SIGNS THE 990 RETURN AND IT IS FILED BY THE INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL TLC EMPLOYEES ARE ASSIGNED A SALARY GRADE (A COPY OF THIS POLICY IS RETAINED IN THE EXECUTIVE DIRECTOR'S HANDBOOK). THE SALARY IS APPROVED BY THE BOARD OF DIRECTORS. WORK HISTORY AND EXPERIENCE ARE CONSIDERED WHEN DETERMINING COMPENSATION. THE BOARD IS INDEPENDENT OF THE EMPLOYEES IN THE ORGANIZATION AND MAKES ALL COMPENSATION DECISIONS. COMPENSATION FOR EMPLOYEES IS SAME AS PREVISOULY STATED. THE SUPERVISOR OF THE EMPLOYEE WILL ALSO HAVE INPUT AS TO THE EMPLOYEES' PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE KEPT ON FILE AT THE FACILITY AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ONLINE THROUGH GUIDESTAR. FORM 990, PART IX, LINE 24E OSHA EXPENSES : PROGRAM SERVICE EXPENSES 8,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,439. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. GARBAGE DISPOSAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,254. EXTERMINATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,673. NON-CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 1,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. LICENSE AND PERMITS : PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. RECORDS STORAGE : PROGRAM SERVICE EXPENSES 851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851.