2026-07-21T09:12:52-05:00 2025-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2025-01-01 581838041 THE SENIOR LIVING FOUNDATION INC SENI 7703999988 4488 NORTH SHALLOWFORD ROAD 103 DUNWOODY GA 30338 JAKE PORTER OPERATING DIRECTOR 6784526111 2026-07-15 DIANA BOLEN P01226129 4237560052 2026-06-24 2025 2025-03-06 01:10:19Z JAKE PORTER 131 PONCE DE LEON AVE NE APT 484 ATLANTA GA 30308 13636941 0 X N/A X 2008 GA THE ORGANIZATION WAS FORMED TO PROMOTE HEALTH BY OFFERING ELDERLY CITIZENS VIABLE CHOICES IN ALTERNATE LIVING ARRANGEMENTS DESIGNED TO MEET THEIR VARIOUS LEVELS OF NEEDS. 5 5 226 200 0 0 18499 1060940 10291528 12568645 14 -1981 5809 7134 10315850 13634738 0 0 0 0 7335305 7899046 0 0 0 5040300 6046540 12375605 13945586 -2059755 -310848 11743153 12637527 22716363 23922050 -10973210 -11284523 THE ORGANIZATION WAS FORMED TO PROMOTE HEALTH BY PROVIDING ELDERLY CITIZENS VIABLE CHOICES IN ALTERNATE LIVING ARRANGEMENTS DESIGNED TO MEET THEIR 0 0 11763539 12575779 CARE FOR THE ELDERLY WHICH INCLUDES INTERMEDIATE OR SKILLED NURSING CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY,AND EXTENSIVE ACTIVITIES PROGRAMMING. TOTAL PATIENT DAYS WERE 36,647 DURING THE YEAR ENDED 12/31/25. 11763539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 1 33 0 1 226 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X X THE SENIOR LIVING FOUNDATION INC 7703999988 4488 NORTH SHALLOWFORD RD DUNWOODY GA 30338 X DAVID MARVIN DIRECTOR 1.00 X 0 0 0 CHUCK POWELL DIRECTOR 1.00 X 0 0 0 STEVE PICKIN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 CHRIS MORRISON DIRECTOR 1.00 X 0 0 0 JAKE PORTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PROGRESSIVE MEDICAL CONCEPTS 5020 BU BOWMAN DRIVE STE 600 BUFORD GA 30518 MEDICAL SERVICES 471304 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 434890 MIDDLE TN PHARMACY SERVICES PO BOX 415000 MSC 7512 NASHVILLE TN 37241 PHARMACY 358617 MAKLINE PO BOX 71363 KNOXVILLE TN 37938 DIETARY SERVICES 136587 4 1059823 1117 1060940 NET PATIENT REVENUE 623000 12568645 12568645 12568645 222 222 2203 -2203 -2203 -2203 MISCELLANEOUS 623000 4924 4924 MEALS 623000 1490 1490 BEAUTY & BARBER 623000 720 720 7134 13634738 12575779 0 -1981 6571637 6110726 460911 779236 750474 28762 548173 510267 37906 450000 450000 62617 62617 114538 114538 584757 403616 181141 36800 13133 23667 358005 347619 10386 29670 29670 457720 452998 4722 13116 617 12499 9816 3794 6022 881155 881155 382566 382566 45776 45776 TAXES 748631 748631 BAD DEBT EXPENSE 649370 649370 RAW FOOD 382198 382198 PHARMACY 357282 357282 482523 372687 109836 13945586 11763539 2182047 0 637688 1195120 1452684 14374 23714 7729925 5607308 2380075 2122617 266630 8153584 8134194 11743153 12637527 4164954 4144400 10363489 10363489 8187920 9414161 22716363 23922050 X -10982513 -11293830 9303 9307 -10973210 -11284523 11743153 12637527 X -310848 -465 X 1 X 0 0 0 X 2192563 331033 1118732 18499 1059940 4720767 9046322 8314476 8769847 10297337 12575779 49003761 11238885 8645509 9888579 10315836 13635719 53724528 0 0 0 53724528 29 30 3 14 222 298 29 30 3 14 222 298 11238914 8645539 9888582 10315850 13635941 53724826 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 129651 129651 6914617 5176757 1737860 67828 316 67512 518271 332086 186185 99558 98149 1409 2122617 GOODWILL 8107191 PATIENT TRUST FUNDS 27003 8134194 PATIENT TRUST FUNDS 26003 PROMISSARY NOTE 6259042 NOTE PAYABLE WINSTON PORTER JR 1539825 A/P RELATED PARTY 1589291 9414161 PART IV, LINE 2B: MONEY HELD BY THE ORGANIZATION FOR PATIENT'S PERSONAL USE IN A SEPARATE BANK ACCOUNT. A THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE CITY OF CROSSVILLE TN 2010-02-01 10363489 PURCHASE OF NURSING HOME 0 0 0 A 10363489 10363489 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 CENTRAL HEALTH SYSTEMS LLC PART V 450000 MANAGEMENT FEES 0 PART IV SECTION (B) WINSTON PORTER 99% OWNER IN CROSSVILLE ASSOCIATES LLC, IS THE FATHER OF THE DIRECTOR JAKE PORTER AND THE STEP BROTHER OF THE DIRECTOR STEVE PICKIN. WINSTON PORTER OWNS 49% OF THE MANAGEMENT COMPANY WHO MANAGES THE NURSING HOME.JAKE PORTER AND STEVE PICKIN DO NOT CONTROL OR OWN THE MANAGEMENT COMPANY. JAKE PORTER AND STEVE PICKIN DO NOT PARTICIPATE IN THE EVALUATION OR SELECTION OF THE MANAGEMENT COMPANY WHICH OPERATES THE NURSING HOME.THE MANAGEMENT COMPANY OFFERS A STANDARD CONTRACT THAT IS SIMILAR TO OTHERS IN THE INDUSTRY. THE PROPERTY BID OUT MANAGEMENT AGREEMENTS TO INSURE THAT ANY MANAGEMENT AGREEMENT RATE THAT THE NONPROFIT PAYS ARE KEPT AT OR BELOW FAIR MARKET VALUE FOR SUCH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SIGNS A STATEMENT THAT HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN RESTRICTED ASSETS -465. SLF NO1 LLC 456 WAYNE AVENUE CROSSVILLE TN 38555 271506824 NURSING HOME TN -310849 11048236 THE SENIOR LIVING FOUNDATION INC SOLE MEMBER OF SLF NO1 LLC