2026-01-21T08:44:37-06:00 2025-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2024-07-01 620809589 SENIOR CITIZENS HOME ASSISTANCE SERVICE INC SENI 8655232920 PO BOX 3025 KNOXVILLE TN 37927 ADA SHANNON CHIEF FINANCIAL OFFICER 8655232920 2026-01-20 1 0 AMANDA P HENSLEY CPA P01524172 8656919000 2026-01-20 2024 2025-03-06 01:10:19Z ADA SHANNON PO BOX 3025 KNOXVILLE TN 37927 5871906 0 X WWW.SCHAS.ORG X 1970 TN IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL. 15 15 224 11 0 0 568483 397975 4445866 5422289 21141 31594 -13036 -20372 5022454 5831486 0 36453 0 0 4146627 4629304 0 0 16198 1129339 1066709 5275966 5732466 -253512 99020 2156842 2327727 835169 886078 1321673 1441649 IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL. 0 0 4728934 36453 5322867 TO PROVIDE TRAINED HOME CAREGIVERS FOR THE SENIOR CITIZENS OF KNOX AND SURROUNDING COUNTIES. THE AGENCY OFFERS A SLIDING SCALE FEE SYSTEM SO THAT EVERYONE CAN AFFORD TO RECEIVE THE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES. 109752 99422 SCHAS CLAIBORNE IS AN INDEPENDENT LIVING FACILITY LOCATED IN TAZEWELL, TENNESSEE THAT IS COMMITTED TO ENRICHING THE QUALITY OF LIFE FOR LOW INCOME SENIOR ADULTS. 4838686 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X ADA SHANNON 8658244316 PO BOX 3025 KNOXVILLE TN 37927 ADAM SURSA DIRECTOR 0.50 X 0 0 0 ALEXIS DYER DIRECTOR 0.50 X 0 0 0 ANDY SHAFER DIRECTOR 0.50 X 0 0 0 BILL TAPP SECRETARY 0.50 X X 0 0 0 BRADLEY WHITE DIRECTOR 0.50 X 0 0 0 DERRICK K BYRD DIRECTOR 0.50 X 0 0 0 ERIC EBBERT DIRECTOR 0.50 X 0 0 0 ERIN HARLOW DIRECTOR 0.50 X 0 0 0 LARA OWENS DIRECTOR 0.50 X 0 0 0 LESLYE HARTSELL DIRECTOR 0.50 X 0 0 0 ROBERT LOGGINS DIRECTOR 0.50 X 0 0 0 STEVE SAVELL DIRECTOR 0.50 X 0 0 0 WILLIAM L COOPER III DIRECTOR 0.50 X 0 0 0 WILLIAM P MCGLOTHIN CHAIRPERSON 0.50 X X 0 0 0 WILLIAM ROTHERMEL TREASURER 0.50 X X 0 0 0 ADA SHANNON CHIEF FINANCIAL OFFICER 40.00 X 80000 0 11728 AMY BLACKBURN CHIEF EXECUTIVE OFFICER 40.00 X 105000 0 3454 SHARON RUSSELL CHIEF OPERATING OFFICER 40.00 X 80000 0 15798 265000 0 30980 1 0 0 0 0 199644 46492 30050 121789 397975 VETERANS AFFAIRS 624100 3547562 3547562 CLIENT FEES 624100 797337 797337 OPTIONS COMMUNITY LIVI 624100 739581 739581 NATIONAL FAMILY CAREGI 624100 333821 333821 MISCELLANEOUS 623000 2444 2444 1544 1544 5422289 31594 31594 20048 46492 40420 -20372 -20372 5831486 5422289 0 11222 36453 36453 265000 105000 160000 3911822 3508537 388326 14959 452482 391517 59726 1239 120688 120688 90175 40664 49511 186168 181023 5145 53155 53155 182555 175616 6939 SUPPLIES 121557 101536 20021 TRANSPORTATION 82055 73475 8580 COMMUNITY EDUCATION 55274 47762 7512 OTHER EXPENSES 54298 27803 26495 120784 96145 24639 5732466 4838686 877582 16198 969490 1156170 17492 16031 316162 319107 18848 20609 781314 472982 361487 308332 197693 220126 275670 287352 2156842 2327727 514352 567227 280608 288863 40209 29988 835169 886078 X 973208 1072212 348465 369437 1321673 1441649 2156842 2327727 99020 20956 0 X X 0 1 X 1 0 X 2043800 570606 604206 568483 397975 4185070 2043800 570606 604206 568483 397975 4185070 4185070 4606 4202 33227 21141 31594 94770 4279840 24503474 0.97790 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197693 0 26135 2074 1628 220126 179983 158 26645 7651 1442 197693 164875 3120 19993 6648 1357 179983 194366 2962 -23000 7891 1562 164875 152246 342 43086 1308 194366 0 0 8500 8500 382622 160546 222076 142694 108929 33765 247498 203507 43991 308332 ENDOWMENT INVESTMENTS 220126 F 220126 RIGHT OF USE ASSET 287352 287352 CLIENT DEPOSITS 29988 29988 X 5892862 20956 40420 61376 5831486 0 5831486 5772886 40420 40420 5732466 0 5732466 PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE, BUT NO AUDITS ARE ONGOING AT THIS TIME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,420. PART V ENDOWMENT FUNDS, LINE 4 THE BOARD ESTABLISHED AN ENDOWMENT FUND TO EXIST IN PERPETUITY TO SUPPORT PROGRAMS, STAFF WITH URGENT NEEDS, CLIENTS AND RESIDENTS OF THE ORGANIZATION. KNOX AWARD LUNCHEON 48350 38245 10105 35426 BLOUNT AWARD 7700 3314 4386 5608 1 8400 4450 3950 4777 64450 46009 18441 45811 45811 -27370 1 FOOD AND SUPPLIES FOR INDIVIDUALS LIVING IN ASSISTED LIVING 65 36453 FMV FOOD, SUPPLIES PART I, LINE 2: ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE GIVEN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INVESTIGATES COMPLAINTS WHEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHAS CLAIBORNE LLC 215 BEARDEN PLACE KNOXVILLE TN 37917 813250378 OPERATES A 9 UNIT APARTMENT INDEPENDENT LIVING FACILITY. TN -10320 216047