2026-02-09T17:20:48-06:00 2025-06-30 934967814 ATA ADVISORY LLC 6525 N QUAIL HOLLOW RD STE 500 MEMPHIS TN 38120 990 2024-07-01 621097170 PROFESSIONAL CARE SERVICES OF WEST TENN INC PROF 9014768967 1997 HWY 51 SOUTH COVINGTON TN 38019 JIMMIE JACKSON CEO 9014768967 2026-01-22 1 1 LEE HOOD P00505342 9016841170 2026-01-21 2024 2025-03-06 01:10:19Z JIMMIE JACKSON 1997 HWY 51 SOUTH COVINGTON TN 38019 20729462 0 X WWW.PCSWTN.ORG X 1980 TN THE MISSION OF PROFESSIONAL CARE SERVICES IS TO ENHANCE THE QUALITY OF LIFE OF EVERY INDIVIDUAL THAT WE TREAT. OUR TRAINED PROFESSIONALS SEEK TO DELIVER COMPASSIONATE, QUALITY CARE TO EACH PATIENT, FAMILY, AND COMMUNITY THAT WE SERVE BY PROVIDING COMPREHENSIVE MENTAL HEALTH TREATMENT AND CO-OCCURING SERVICES; RECOGNIZING THAT EACH PERSON IS UNIQUE AND HAS MENTAL HEALTH NEEDS THAT VARY IN COMPLEXITY. 9 9 177 0 0 0 3532791 4114464 12882284 13019407 364534 545555 42585 1232917 16822194 18912343 44192 54242 0 0 8394821 8558799 0 0 0 8884703 8757282 17323716 17370323 -501522 1542020 11236341 13575873 1444565 1691953 9791776 11883920 X THE MISSION OF PROFESSIONAL CARE SERVICES IS TO ENHANCE THE QUALITY OF LIFE OF EVERY INDIVIDUAL THAT WE TREAT. OUR TRAINED PROFESSIONALS SEEK TO DELIVER COMPASSIONATE, QUALITY CARE TO EACH PATIENT, FAMILY, AND COMMUNITY THAT WE SERVE BY PROVIDING COMPREHENSIVE MENTAL HEALTH TREATMENT AND CO- OCCURRING SERVICES; RECOGNIZING THAT EACH PERSON IS UNIQUE AND HAS MENTAL HEALTH NEEDS THAT VARY IN COMPLEXITY. 0 0 6277072 6623730 PHARMACY IS SERVICE WE PROVIDE AT FOUR OF OUR OFFICES TO DISPENSE MEDICINE FOR OUR CLIENTS TREATMENT. 4266468 12909 6191748 OUTPATIENT-CASE MANAGEMENT, MEDICAL, AND BHSN-WE PROVIDE OUTPATIENT AND DRUG TREATMENT AT OUR OFFICES AND CASE MANAGEMENT MENTAL HEALTH SERVICES IN THE COMMUNITY. WE PROVIDE CASE MANAGEMENT TO OUR HIGHER RISK CLIENTS WHICH INCLUDES HOME VISITS. MOST OF OUR CLIENTS ARE LOW INCOME CLIENTS WHO RECEIVE MEDICAID OR UNINSURED. 1276345 1583936 SR AND INDEPENDENT LIVING SERVICES-MENTAL HEALTH HOUSING SERVICES-WE PROVIDED STAYS AT GROUP HOMES AND STAYS AT OUR INDEPENDENT LIVING HOUSES FOR OUR HIGH RISK MENTAL HEALTH CLIENTS, SOME OF WHICH WOULD BE HOMELESS WITHOUT OUR ASSISSTANCE. IN ADDITION WE PROVIDED OTHER HOUSING ASSISTANCE WHICH HELPED HIGH RISK CLIENTS IN COMMUNITY LIVING. 3140426 41333 MENTAL HEALTH PEER SUPPORT CENTERS: WE PROVIDED TWO PEER SUPPORT CENTERS WHICH ARE OPERATED BY MENTAL HEALTH CONSUMERS. 3140426 41333 14960311 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 57 0 177 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X TOM GRIFFIN 9016221688 1997 HWY 51 SOUTH COVINGTON TN 380193630 ILA MCDONALD BOARD MEMBER 0.30 X 0 0 0 BERNICE PATRICK BOARD MEMBER 0.30 X 0 0 0 DAVID COOK BOARD MEMBER 0.30 X 0 0 0 TERRY ROLAND BOARD MEMBER 0.30 X 0 0 0 JIM WILLIAMS VICE CHAIRMAN 0.30 X X 2000 0 0 GOLDIE HARWELL BOARD MEMBER 0.30 X 0 0 0 SUZANNE RHEA BOARD MEMBER 0.30 X 0 0 0 JAMES W FREELAND CHAIRMAN 0.30 X X 1750 0 0 BEVERLY TAYLOR SECRETARY/TREASURER 0.30 X X 1250 0 0 JIMMIE JACKSON CEO 40.00 X 149622 0 0 TOM GRIFFIN CONTROLLER 40.00 X 100404 0 0 255026 0 0 2 0 0 0 MSHN ENTERPRISES 2057 FLETCHER CREEK DR MEMPHIS TN 38133 746174 TAYLOR'S CARE HOME 1 INC 1399 MCMILLAN MEMPHIS TN 38106 226872 2 4111240 3224 4114464 CLINICAL TREATMENT SERVICES 12526900 12526900 CONTRACT AMTS FROM TNCARE 492507 492507 13019407 398465 398465 1952928 11281 1817119 0 135809 11281 147090 147090 ERC INCOME 1175947 1175947 OTHER 56970 56970 1232917 18912343 14399414 0 398465 X 54242 54242 259913 64979 194934 7012521 5169398 1843123 1286365 955538 330827 1824648 1103932 720716 331417 363976 -32559 154532 110669 43863 187329 91110 96219 144399 17266 127133 SUPPLIES 5977300 5842951 134349 COMMUNICATIONS 121686 46058 75628 OTHER 15971 1971 14000 CLINICAL ADMINISTRATION 0 1138221 -1138221 17370323 14960311 2410012 0 750 750 983026 1609737 934140 623753 939245 781089 945581 344121 288120 59046 56899 5308921 3829152 1458518 1479769 6409864 7725479 107631 64696 11236341 13575873 1340691 1631014 103874 60939 1444565 1691953 X 9737535 11764776 54241 119144 9791776 11883920 11236341 13575873 1542020 578090 -27966 0 X 0 1 X 1 1 1 X 144520 144520 4096348 3123259 973089 653563 489151 164412 414490 216742 197748 1479769 OPERATING LEASE LIABILITY 60939 60939 X 19462467 578090 578090 18884377 27966 27966 18912343 17370323 0 17370323 0 17370323 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2021. 1 GRANTS TO INDIVIDUALS 115 54242 PART I, LINE 2: GRANT FUNDS ARE TYPICALLY MONITORED IN SEVERAL WAYS. THE FIRST TWO WAYS ARE DONE THROUGH THE DIRECT SUPERVISOR OF THE PROGRAM. ALL PURCHASE ORDERS MUST BE SIGNED AND APPROVED BY THE PROGRAM SUPERVISOR AND ON EACH PURCHASE ORDER, THERE IS AN AREA THAT THE SUPERVISOR CAN INDICATE THE GRANT THAT IS BEING BILLED AND THE REMAINING FUNDS IN THIS GRANT. SECOND, SUPERVISORS MEET WITH GRANT STAFF REGULARLY TO REVIEW EXPENDITURES AND ANY UPCOMING NEEDS/PURCHASES. OUR ACCOUNTING DEPARTMENT ROUTINELY PROVIDES SPENDING RECAPS TO THOSE RESPONSIBLE FOR EACH GRANT. THESE RECAPS PROVIDE YTD AMOUNTS BY CATEGORY SUCH AS SALARY, SUPPLIES, TRAVEL, ETC. SO THAT THE GRANT LEAD KNOWS WHERE THE GRANT SPENDING IS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR/CEO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ARE ANNUALLY REQUIRED TO DISCLOSE THE EXISTENCE OF OR LACK OF ANY POSSIBLE AREAS TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 JIMMIE JACKSON, CEO. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS, WHO ALSO PROVIDES INPUT INTO THE COMPENSATION OF OTHER MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST WE MAKE OUR RECORDS AVAILABLE IF REQUIRED BY LAW. WE MAKE OTHER RECORDS AVAILABLE IF WE DETERMINE THE REQUEST MEETS THE STANDARDS THAT WOULD JUSTIFY RELEASING. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,103,932. MANAGEMENT AND GENERAL EXPENSES 720,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,824,648.