2023-11-02T16:27:57-04:00 2023-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2022-07-01 620674655 MERITAN INC MERI 9017660600 345 ADAMS AVENUE MEMPHIS TN 38103 MELANIE KELLER PRESIDENT, CEO 9019791660 2023-11-01 true MELANIE KELLER 888008888 false J SCHIFANI P00316248 9016841170 2023-11-02 2022 2023-04-26 12:10:37Z MELANIE KELLER 345 ADAMS AVE MEMPHIS TN 38103 18510739 false X X 1961 TN IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION 10 10 317 0 2584361 2628673 10409341 12722118 11840 19586 3350489 3140362 16356031 18510739 0 0 5183140 5410204 0 0 7603734 9592512 12786874 15002716 3569157 3508023 4688088 5573292 11035710 8405092 -6347622 -2831800 IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION false false 11845493 10939080 SPECIALIZED FOSTER CARE MERITAN'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 2893563 1738038 HOME HEALTH MERITAN'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. 14739056 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 12 0 true 317 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true true false TN PATTI KESSLER 9017660600 345 ADAMS AVE MEMPHIS TN 38103 MARK BOUIE VP OF FOSTER 40.00 X 136298 0 0 JUSTIN BAILEY DIRECTOR 1.00 X 0 0 0 GERRIE CURRIE DIRECTOR 1.00 X 0 0 0 CRYSTAL HATCHER DIRECTOR 1.00 X 0 0 0 STEPHEN HOFFMAN VICE-CHAIRMA 1.00 X X 0 0 0 BETHANY HUFFMAN DIRECTOR 1.00 X 0 0 0 JEROME ROBINSON DIRECTOR 1.00 X 0 0 0 KIM STRICKLAND PAST CHAIRMA 1.00 X 0 0 0 BRYANT JOSHUA TURNER SECRETARY 1.00 X X 0 0 0 SCOTT WALKUP CHAIRMAN 1.00 X X 0 0 0 SHARON YOUNGER DIRECTOR 1.00 X 0 0 0 MELANIE KELLER PRESIDENT, C 40.00 X 0 0 0 PATTI KESLER SENIOR VP CF 40.00 X 0 0 0 ASIA MEADOR GENERAL COUN 40.00 X 0 0 0 JEFF WEESNER CAO 40.00 X 0 0 0 136298 6 false false false 1742503 886170 2628673 FOSTER CARE 8723155 8723155 OTHER FEE FOR SERVICE 2215925 2215925 MEDICARE 1783038 1783038 12722118 19586 19586 PENSION COST 3045840 3045840 FUNDRAISING INCOME 94522 94522 3140362 18510739 15862480 19586 X 710116 710116 3938926 3938926 431155 431155 330007 330007 1717398 1601323 116075 26163 26163 60000 60000 5410019 5410019 418724 354994 63730 308183 287748 20435 223966 223966 109386 109386 22546 22546 236420 173738 62682 BAD DEBT 1018785 1018785 DUES AND SUBSCRIPTIONS 21861 21123 738 TRAINING 9508 9508 EQUIPMENT RENTAL 9487 9487 66 66 15002716 14739056 263660 0 X 668992 865432 1297873 1505412 860009 306412 625377 507721 216623 113169 887112 433958 470953 453154 548261 571257 1250735 4688088 5573292 501269 489424 775000 266804 9759441 7648864 11035710 8405092 X -6347622 -2831800 -6347622 -2831800 4688088 5573292 X 3508023 7802 -3 X false true X true true true X 3527465 4085098 3453271 2584361 2628673 16278868 3527465 4085098 3453271 2584361 2628673 16278868 16278868 36665 26874 9106 11840 19586 104071 8106 8106 16391045 38667108 0.99320 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87065 87065 1.00000 false false 200000 363987 132981 431006 323125 300977 22148 453154 DEFERRED PENSION OBLIGATIONS 5526766 OPERATING LEASE LIABILITY 975710 PAYABLE TO RELATED PARTY 871363 OPERATING LEASE LIABILITY - CURRENT 275025 7648864 18518541 7802 7802 18510739 18510739 15002719 15002719 -3 -3 15002716 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING -3 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER FEES 5,410,019 0 0 FORM 990, PART X NET ASSETS WITHOUT DONOR RESTRICTIONS OF (2,831,800) INCLUDES 87,065 OF NET ASSETS WHICH HAVE BEEN DESIGNATED BY THE BOARD FOR ELDER ABUSE SERVICES. FORM 990, PART XI, LINE 9 ROUNDING -3 GENERATIONS 345 ADAMS AVE MEMPHIS TN 38103 621536066 TN N/A false false false true false true false false false false false true false false false false false false false false GENERATIONS INC B 169018 COST GENERATIONS INC E 472199 COST GENERATIONS INC J 1759163 COST