Nonprofit · EIN 62-0854890
SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC
Tax-exempt · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $34,584,558 | $33,788,670 | $795,888 | $21,000,590 | $4,780,024 | $16,220,566 |
| June 30, 2024 | 990 | $31,307,405 | $32,032,414 | -$725,009 | $31,502,364 | $16,094,696 | $15,407,668 |
| June 30, 2023 | 990 | $21,877,039 | $22,302,924 | -$425,885 | $19,382,851 | $3,300,764 | $16,082,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,299,798
- of which government grants
- $1,130,549
- Program service revenue
- $33,240,865
- Investment income
- $63,732
- Net gain from sales of assets
- $51,591
- Net income from fundraising events
- -$19,837
- Other revenue
- -$19,837
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $648
- Accounting fees
- $24,300
- Occupancy
- $527,898
- Depreciation
- $380,628
- Program services (functional)
- $30,590,291
- Management and general (functional)
- $3,196,709
- Fundraising (functional)
- $1,670
Balance sheet and other
- Total assets, start of year
- $31,502,364
- Total assets, end of year
- $21,000,590
- Total liabilities, end of year
- $4,780,024
- Net assets, end of year
- $16,220,566
- Land, buildings and equipment
- $6,868,304
- Publicly traded securities
- $2,471,001
- Net assets without donor restrictions
- $16,220,566
- Gross receipts
- $34,707,563
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1970
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Herr | Director Trustee or director | 1 | $0 | $875,520 | $40,087 |
| Dr Vincent J LaSorsa | Director Trustee or director | 1 | $0 | $572,016 | $24,306 |
| Thomas S Papa | Treasurer until 12/5/24 Officer | 1 | $0 | $569,566 | $25,842 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $485,971 | $47,963 |
| Shannon Durbin | Executive Director Trustee or director, Officer | 42 | $417,639 | $30,027 | $20,802 |
| Theresa C Wilson | Director Trustee or director | 1 | $0 | $376,750 | $960 |
| Lisa M Mostoller | Treasurer Officer | 1 | $0 | $366,850 | $627 |
| Becky Harding | Chief Admin. Officer until 11/24 Highest-paid employee | 40 | $137,628 | $14,236 | $21,050 |
| Samantha Travis | Direct Support Professional Highest-paid employee | 40 | $112,960 | $0 | $9,123 |
| Eliot Green | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jay Ebelhar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erica Hurd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Frances Metheny | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Herr | Director Trustee or director | 1 | $0 | $814,615 | $30,417 |
| Thomas S Papa | Treasurer Officer | 1 | $0 | $681,526 | $18,710 |
| Dr Vincent J LaSorsa | Director Trustee or director | 1 | $0 | $547,375 | $22,999 |
| Shannon Durbin | Director Trustee or director | 40 | $0 | $412,374 | $17,125 |
| Theresa C Wilson | Director Trustee or director | 1 | $0 | $379,033 | $234 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $312,126 | $34,395 |
| Teresa Cooper | Director until 3/19/24 Officer | 37 | $75,385 | $0 | $7,761 |
| Tyler Hampton | Former Executive Director Former | 0 | $37,731 | $0 | $2,603 |
| George Brogdon | President until 2/6/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Eliot Green | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert McBride | 1st Vice President until 4/3/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John J Williams | Secretary until 8/1/23 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Barizza | Director until 2/6/24 Trustee or director | 1 | $0 | $0 | $0 |
| Jay Ebelhar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mike Harless | Director until 8/1/23 Trustee or director | 1 | $0 | $0 | $0 |
| Dr Jerilyn Hayward | Director until 10/16/23 Trustee or director | 1 | $0 | $0 | $0 |
| Anne Hotze | Director until 2/6/24 Trustee or director | 1 | $0 | $0 | $0 |
| Erica Hurd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Jaggers | Director until 2/6/24 Trustee or director | 1 | $0 | $0 | $0 |
| Dottie Jones | Director until 8/1/23 Trustee or director | 1 | $0 | $0 | $0 |
| Curtis Kittrell | Director until 8/1/23 Trustee or director | 1 | $0 | $0 | $0 |
| Frances Metheny | Director Trustee or director | 1 | $0 | $0 | $0 |
| Katie Midgley | Director until 2/6/24 Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Possel | Director until 2/6/24 Trustee or director | 1 | $0 | $0 | $0 |
| Leroy Smith | Director until 2/6/24 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ryan D Smith | Board Member Trustee or director | 1 | $0 | $1,296,820 | $10,605 |
| Jeffrey Giovino | Member Trustee or director, Officer | 1 | $0 | $964,007 | $8,597 |
| Jennifer P Gassen | Secretary, non-voting Officer | 1 | $0 | $243,511 | $13,016 |
| Teresa Cooper | Board Member Trustee or director | 40 | $85,443 | $0 | $3,052 |
| Tyler Hampton | Executive Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
| George Brogdon | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Robert McBride | 1st Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John J Williams | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tom Sullivan | Treasurer, resigned Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jay Ebelhar | Past Chairperson Trustee or director | 1 | $0 | $0 | $0 |
| John Barizza | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Nancy Cox | Board Member, resigned Trustee or director | 1 | $0 | $0 | $0 |
| Mike Harless | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Dr Jerilyn Hayward | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Anne Hotze | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Jaggers | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Dottie Jones | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Curtis Kittrell | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Katie Midgley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Possel | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Leroy Smith | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3971 KNIGHT ARNOLD RD, MEMPHIS, TN 38118-3004
- In care of
- % SHANNON DURBIN
- Principal officer (990 for 2024)
- John Cooper, 3971 Knight Arnold Road, Memphis, TN 38118
- Signed the 990
- Joseph F Leone Jr, CFO
- Phone
- (901) 312-6812
- Website
- www.srvs.org
- Return prepared by
- RSM US LLP
Mission
To provide the services that people with disabilities need to live meaningful lives as members of their communities.
Program accomplishments
- Provided residential care for adults and children with developmental disabilities. SRVS has over 80 living sites in the community with a variety of living options.Expenses $15,558,372 · revenue $13,478,779
- Provided health care facilities for developmentally disabled individuals needing less intensive care than that offered at a hospital or skilled nursing facility.Expenses $5,272,145 · revenue $5,170,402
- Provided day care programs for adults with developmental disabilities and opportunity to participate in meaningful and productive activities in the community.Expenses $9,759,774 · revenue $12,378,734
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0854890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $21,000,590
- Income (IRS master file)
- $34,707,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,584,558 | $33,788,670 | $21,000,590 | IRS |
| 990 | June 2024 | $31,307,405 | $32,032,414 | $31,502,364 | IRS |
| 990 | June 2023 | $21,877,039 | $22,302,924 | $19,382,851 | XML |
| 990 | June 2022 | $28,344,823 | $30,361,083 | $11,136,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0854890).
Questions about SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC
- What is the EIN of SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC?
- The employer identification number (EIN) of SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC is 62-0854890.
- Is SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names John Cooper.
- Who are the officers and directors of SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization.
- How much revenue does SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,584,558, expenses of $33,788,670 and total assets of $21,000,590 at year end.
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