2024-02-28T10:08:20-06:00 2023-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2022-07-01 621659522 MID-TN SUPPORTED LIVING INC MID- 6153670592 1161 MURFREESBORO PIKE NASHVILLE TN 37217 MICHELLE MCCAIN EXECUTIVE DIRECTOR 6153670592 2024-02-28 1 MICHELLE MCCAIN 999009999 1 RODNEY C BROWER CPA P00168898 6153205500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE MCCAIN 1161 MURFREESBORO PIKE NASHVILLE TN 37217 5003342 0 X WWW.MIDTN.ORG X 1996 TN PROVIDES PERSON CENTERED AND SPECIALIZED SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES. SERVICES PROVIDED INCLUDE: SUPPORTED LIVING, NURSING, EMPLOYMENT SUPPORT AND PERSONAL ASSISTANT CARE. 8 8 5 0 0 0 105604 927842 3522994 4070583 15 16 2724 4901 3631337 5003342 0 0 0 0 3257559 3445622 0 0 0 482682 777075 3740241 4222697 -108904 780645 439314 1272335 236833 289209 202481 983126 X TO ASSIST PERSONS WITH INTELLECTUAL DISABILITIES AND OTHER DISABILITIES LIVE IN THE COMMUNITY IN SUCH A WAY THAT THERE IS AN ACCEPTABLE BALANCE BETWEEN THEIR OPPORTUNITIES TO EXPERIENCE A LIFESTYLE MEANINGFUL TO THEMSELVES AND THE RISKS THAT OCCUR WITH ORDINARY LIVING. THIS IS DONE BY PROVIDING SERVICES TO THESE PERSONS IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT AND SUPPLIES, PERSONAL ASSISTANCE, AND TRANSPORTATION. 0 0 3439720 4070583 TO PROVIDE SERVICES TO PERSONS WITH INTELLECTUAL, DEVELOPMENTAL,AND OTHER DISABILITIES IN THE AREAS OF SUPPORTED LIVING,SPECIALIZED EQUIPMENT, SUPPLIES, AND PERSONAL ASSISTANCE. 3439720 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X MICHELLE MCCAIN 6153670592 1161 MURFREESBORO PIKE NASHVILLE TN 37217 DORIA PANVINI BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GERLOCK BOARD MEMBER 1.00 X 0 0 0 MARGE NAUGHTON BOARD VICE PRESIDENT 1.00 X X 0 0 0 NORM TENENBAUM BOARD TREASURER 1.00 X X 0 0 0 ERROL L ELSHTAIN BOARD SECRETARY 1.00 X X 0 0 0 KATHLEEN CLINTON BOARD PRESIDENT 1.00 X X 0 0 0 CAROLYN LANTZ BOARD MEMBER 1.00 X 0 0 0 PAM ROMER BOARD MEMBER 1.00 X 0 0 0 MICHELLE MCCAIN EXECUTIVE DIRECTOR 40.00 X 76741 0 0 GAIL MACIEJEWSKI DIRECT SUPPORT 80.00 X 119470 0 0 JASMINE BANKS DIRECT SUPPORT 80.00 X 121171 0 0 JOHN OKAI-TETTEH DIRECT SUPPORT 80.00 X 110774 0 0 OFELIA DAVILA DIRECT SUPPORT 80.00 X 131504 0 0 VICTORIA GOODLOW DIRECT SUPPORT 80.00 X 156338 0 0 715998 0 0 5 0 1 0 0 772410 155432 927842 STATE OF TENNESSEE CON 624100 4070583 4070583 4070583 16 16 MISCELLANEOUS REVENUE 900099 4901 4901 4901 5003342 4070583 0 4917 76741 71056 5685 2886823 2672970 213853 259913 240659 19254 222145 205688 16457 80366 80366 16498 16498 48622 21508 27114 209233 158177 51056 67506 38553 28953 14403 14403 40153 40153 MISCELLANEOUS EXPENSES 244000 12212 231788 EQUIPMENT REPAIRS AND M 31608 31608 TRAINING 16395 16395 LICENSES AND PERMITS 5789 5789 2502 2502 4222697 3439720 782977 0 7285 206696 408073 437432 103201 93648 23956 9553 450923 0 167731 439314 1272335 144182 121478 92651 0 167731 236833 289209 X 202481 983126 202481 983126 439314 1272335 780645 0 X 0 1 X 1 1 1 X 6174 193160 98613 105604 155432 558983 3399744 3332761 3156504 3522994 4070583 17482586 3405918 3525921 3255117 3628598 4226015 18041569 0 0 0 18041569 10 16 33 15 16 90 10 16 33 15 16 90 577 13761 585927 2724 4901 607890 3406505 3539698 3841077 3631337 4230932 18649549 0.96740 0.96600 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42038 42038 0 61163 51610 9553 9553 INVESTMENTS 450923 C 450923 RIGHT OF USE OF LEASED PROPERTY 167731 167731 LEASE LIABILITIES 167731 167731 X 5003342 0 5003342 0 5003342 4222697 0 4222697 0 4222697 PART X, LINE 2: MID-TN ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR MID-TN INCLUDE, BUT ARE NOT LIMITED TO, THE TAX EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, MID-TN HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. 0 0 0 0 0 0 0 0 0 VICTORIA GOODLOW DIRECT SUPPORT 156338 0 0 0 0 0 0 0 0 0 156338 0 0 0 DORIA PANVINI BOARD OF DIRECTORS MEMBER 3000 PAID RENT PAYMENTS FOR SON WHO IS A RESIDENT OF FACILITY 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY. PERIODIC REVIEWS ARE UNDERTAKEN TO ENSURE THERE ARE NO PROHIBITED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEE PERFORMANCE, AND BASED ON COMPARABLE DATA, APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH THE WEB SITE GIVINGMATTERS.COM.