2024-12-19T08:39:21-06:00 2024-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-07-01 620809589 SENIOR CITIZENS HOME ASSISTANCE SERVICE INC SENI 8655232920 PO BOX 3025 KNOXVILLE TN 37927 ADA SHANNON CHIEF FINANCIAL OFFICER 8655232920 2024-12-18 1 0 AMANDA P HENSLEY CPA P01524172 8656919000 2024-12-18 2023 2024-10-15 13:58:12Z ADA SHANNON PO BOX 3025 KNOXVILLE TN 37927 5079552 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. 21 21 235 47 0 0 604206 568483 4228834 4445866 33227 21141 -231927 -13036 4634340 5022454 0 0 0 0 4472627 4146627 0 0 33328 1237148 1129339 5709775 5275966 -1075435 -253512 2620700 2156842 1093253 835169 1527447 1321673 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 4426472 4344991 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. 111159 101442 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. 4537631 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 235 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 KAREN L MASSEY 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 WILLIAM L COOPER III DIRECTOR 0.50 X 0 0 0 WILLIAM P MCGLOTHIN VICE CHAIRPERSON 0.50 X X 0 0 0 LARA OWENS DIRECTOR 0.50 X 0 0 0 ANDY SHAFER DIRECTOR 0.50 X 0 0 0 BRADLEY WHITE DIRECTOR 0.50 X 0 0 0 STEVE SAVELL CHAIRPERSON 0.50 X X 0 0 0 BILL TAPP CO-SECRETARY 0.50 X X 0 0 0 LESLYE HARTSELL DIRECTOR 0.50 X 0 0 0 NICOLE LATTIMORE DIRECTOR 0.50 X 0 0 0 ELI AKERS DIRECTOR 0.50 X 0 0 0 CAROLYN NEIL DIRECTOR 0.50 X 0 0 0 WILLIAM ROTHERMEL TREASURER 0.50 X X 0 0 0 AD BAXTER DIRECTOR 0.50 X 0 0 0 ADAM SURSA DIRECTOR 0.50 X 0 0 0 DERRICK K BYRD DIRECTOR 0.50 X 0 0 0 ROBERT LOGGINS DIRECTOR 0.50 X 0 0 0 DYLAN DAMERON DIRECTOR 0.50 X 0 0 0 ALEXIS DYER DIRECTOR 0.50 X 0 0 0 TIM HOWELL CHIEF EXECUTIVE OFFICER 40.00 X 95983 0 6338 ADA SHANNON CHIEF FINANCIAL OFFICER 40.00 X 70310 0 1406 166293 0 7744 0 0 0 0 0 271430 110793 36695 149565 568483 VETERANS AFFAIRS 624100 2147944 2147944 CLIENT FEES 624100 1173299 1173299 OPTIONS COMMUNITY LIVI 624100 786193 786193 NATIONAL FAMILY CAREGI 624100 330529 330529 TITLE III 624100 4754 4754 3147 3147 4445866 20574 20574 2200 1633 567 567 567 42429 110793 55465 -13036 -13036 5022454 4446433 0 7538 154411 84101 70310 3722433 3307967 386550 27916 269783 220275 49508 95886 95886 66855 14842 52013 172769 166628 6141 50286 50286 271494 263175 8319 ASSISTED LIVING FOOD & 109984 109984 TRANSPORTATION 90742 90567 175 SUPPLIES 74611 74611 COMMUNITY EDUCATION 61531 54103 7428 135181 101092 28677 5412 5275966 4537631 705007 33328 1214187 969490 10725 17492 418382 316162 49131 18848 841637 480150 378306 361487 179983 197693 369986 275670 2620700 2156842 682187 514352 369986 280608 41080 40209 1093253 835169 X 1336739 973208 190708 348465 1527447 1321673 2620700 2156842 -253512 22778 24960 0 X X 0 1 X 1 0 X 636290 2043800 570606 604206 568483 4423385 636290 2043800 570606 604206 568483 4423385 4423385 3437 4606 4202 33227 21141 66613 4489998 25369991 0.98520 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179983 158 26645 7651 1442 197693 164875 3120 19993 6648 1357 179983 194366 2962 -23000 7891 1562 164875 152246 342 43086 1308 194366 129786 13710 9799 1049 152246 0 0 8500 8500 382622 144642 237980 186289 141652 44637 264226 193856 70370 361487 ENDOWMENT INVESTMENTS 197693 F 197693 RIGHT OF USE ASSET 275670 275670 CLIENT DEPOSITS 40209 40209 X 5100697 22778 55465 78243 5022454 0 5022454 5331431 55465 55465 5275966 0 5275966 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, 2024, 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 55,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 55,465. PART V ENDOWMENT FUNDS, LINE 4 THE BOARD ESTABLISHED AN ENDOWMENT FUND TO EXIST IN PERPETUITY TO SUPPORT PROGRAMS, CLIENTS AND RESIDENTS OF THE ORGANIZATION. KNOX AWARD LUNCHEON 94335 66030 28305 39709 BLOUNT AWARD 40872 36115 4757 4816 1 10950 4603 6347 6135 146157 106748 39409 50660 50660 -11251 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 -9679 224784