2024-11-01T11:04:08-05:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 620674655 MERITAN INC MERI 9017660600 345 ADAMS AVENUE MEMPHIS TN 38103 MELANIE KELLER PRESIDENT, CEO 9017660600 2024-10-31 1 0 TORIANNA PATE CPA P02496192 9017612720 2024-10-31 2023 2024-10-15 13:58:12Z MELANIE KELLER 345 ADAMS AVENUE MEMPHIS TN 38103 17521561 0 X HTTPS://MERITAN.ORG X 1961 TN IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION. 10 10 253 10 72026 0 2628673 1950245 12722118 14574178 19586 72026 3140362 925112 18510739 17521561 0 0 0 0 5410204 5721595 0 0 0 9592512 9402788 15002716 15124383 3508023 2397178 5573292 4638909 8405092 5077693 -2831800 -438784 IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION. 0 0 7786254 11400242 SPECIALIZED FOSTER CAREMERITAN'S THERAPEUTIC FOSTER CARE PROGRAM PROVIDES SAFE, NURTURING FOSTER CARE HOMES FOR EMOTIONALLY AND PHYSICALLY FRAGILE CHILDREN AND INFANTS, MOST OF WHOM COME FROM ABUSIVE BACKGROUNDS. 2121885 2076028 HOME HEALTHMERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES. 2667227 1097908 OTHER PROGRAMSALL OTHER PROGRAMS OFFERED TO HELP ASSIST CLIENTS CONSIST OF THE DEPARTMENT OF HUMAN RESOURCES - HOMEMAKERS, FAMILY SUPPORT INTELLECTUAL DISABILITIES AND TENNESSEE MEDICAL RESIDENCE, CHOICES, AND THE SENIOR AIDE PROGRAM. 12575366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 253 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 TN PATTI KESLER 9017660600 345 ADAMS AVENUE MEMPHIS TN 38103 JUSTIN BAILEY DIRECTOR 1.00 X 0 0 0 STEPHEN HOFFMAN VICE-CHAIRMAN 1.00 X X 0 0 0 KIM STRICKLAND PAST CHAIRMAN 1.00 X 0 0 0 BRYANT JOSHUA TURNER SECRETARY 1.00 X X 0 0 0 BETHANY HUFFMAN DIRECTOR 1.00 X 0 0 0 GERRE CURRIE DIRECTOR 1.00 X 0 0 0 JEROME ROBINSON DIRECTOR 1.00 X 0 0 0 SCOTT WALKUP CHAIRMAN 1.00 X X 0 0 0 SHARON YOUNGER DIRECTOR 1.00 X 0 0 0 CRYSTAL HATCHER DIRECTOR 1.00 X 0 0 0 MARK BOUIE VP OF FOSTER CARE 40.00 X 138971 0 0 MELANIE KELLER PRESIDENT, CEO 40.00 X 0 0 0 JEFF WEESNER CAO 40.00 X 0 0 0 ASIA MEADOR GENERAL COUNSELOR 40.00 X 0 0 0 PATTI KESLER SENIOR VP CFO 40.00 X 0 0 0 138971 0 0 1 0 0 0 0 1366913 583332 1950245 FOSTER CARE 624110 11400242 11400242 MEDICARE 624100 2076028 2076028 OTHER FEE FOR SERVICES 624100 1097908 1097908 14574178 72026 72026 OTHER REVENUE 900099 785580 785580 BAD DEBT RECOVERIES 900099 197045 197045 PENSION INCOME 524292 -57513 -57513 925112 17521561 15499290 72026 0 X 138971 138971 4776356 4776356 806268 806268 2049905 2049905 6104743 5787359 317384 88994 73592 15402 343230 305141 38089 262090 260855 1235 11941 109 11832 22456 15526 6930 213932 209051 4881 COMMUNICATIONS 130052 107886 22166 DUES AND SUBSCRIPTIONS 68537 44006 24531 UTILITIES 57205 6133 51072 MAINTENANCE 16065 12084 3981 33638 32029 1609 15124383 12575366 2549017 0 X 865432 1597284 1505412 1190464 306412 252980 507721 113169 39595 945594 466617 453154 478977 571257 138938 1250735 940671 5573292 4638909 489424 334257 266804 7648864 4743436 8405092 5077693 X -2831800 -438784 -2831800 -438784 5573292 4638909 2397178 -4162 0 X 0 1 X 1 1 1 X 4085098 3453271 2584361 2628673 1950245 14701648 4085098 3453271 2584361 2628673 1950245 14701648 14701648 26874 9106 11840 19586 72026 139432 8106 8106 14849186 0.99010 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10683 10683 87065 87065 0 0 200000 363987 115447 448540 381607 351170 30437 478977 DEFERRED PENSION OBLIGATIONS 3512080 OPERATING LEASE LIABILITY 682100 PAYABLE TO RELATED PARTY 252596 OPERATING LEASE LIABILITY - CURRENT 296660 4743436 17517399 -4162 -4162 17521561 0 17521561 15124383 0 15124383 0 15124383 FORM 990, PART VI COMPENSATION PROCESS FOR TOP OFFICIALS- YES FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE 990 BASED ON THE AUDIT. THE SENIOR LEADERSHIP REVIEWS THE 990 FIRST. THEN, EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BY EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 YES FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,787,359. MANAGEMENT AND GENERAL EXPENSES 317,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,104,743. FORM 990, PART X - ADDITIONAL INFORMATION NET ASSETS WITHOUT DONOR RESTRICTIONS OF $(438,784) INCLUDES $10,683 OF NET ASSETS WHICH HAVE BEEN DESIGNATED BY THE BOARD FOR ELDER ABUSE SERVICES. GENERATIONS 345 ADAMS AVENUE MEMPHIS TN 38103 621536066 TN N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GENERATIONS INC B 177469 COST GENERATIONS INC E 230444 COST GENERATIONS INC J 2049744 COST