2020-10-02T10:23:38-05:00 2019-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2019-01-01 581839449 OPEN ARMS CARE CORPORATION OPEN 6152544006 101 WESTPARK DRIVE NO 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 6152544006 2020-09-21 1 JULIE BARTLETT P00742923 6153774600 2020-09-21 8.42.53.250 2020-09-21 14:50:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D98BE2DDD66718E430DFFE5716C9C195A8F0DCEF 2019 2021-01-29 14:40:06Z ROBERT J TAYLOR IV 101 WESTPARK DRIVE BRENTWOOD TN 37027 55327874 0 X WWW.OPENARMSCARE.ORG X 1986 GA TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR POTENTIAL 5 5 1296 0 0 0 13675 10529 56784317 55281688 23420 32379 2984 3278 56824396 55327874 0 0 0 0 33853362 34504980 0 0 5845 21433682 20591223 55287044 55096203 1537352 231671 12670648 12179634 9140697 7912563 3529951 4267071 TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL THROUGH LIFE SKILLS DEVELOPMENT, VOCATIONAL SERVICES, RECREATIONAL THERAPIES AND COMMUNITY INTEGRATION. 0 0 50452039 55284966 TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL THROUGH LIFE SKILLS DEVELOPMENT, VOCATIONAL SERVICES, RECREATIONAL THERAPIES AND COMMUNITY INTEGRATION. 50452039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 0 0 0 1 100 0 1 1296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X LISA SESSIONS CONTROLLER 6152544006 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 10.00 X 20000 0 0 MARY ELLIS RICHARDSON DIRECTOR 2.00 X 0 0 0 JANE BUFFALOE SECRETARY 2.00 X 0 0 0 SANDY WYBEL DIRECTOR 2.00 X 0 0 0 JOHN CRAWFORD DIRECTOR 2.00 X 0 0 0 20000 0 0 0 0 0 0 INTEGRA RESOURCES LLC 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 MANAGEMENT SERVICES 3658231 HUMAN CAPITAL SOLUTIONS 2018 EASTWOOD RD WILMINGTON NC 28403 EMPLOYEE RECRUITMENT 670903 ADP INC 1851 N RESLER DR MS-100 EL PASO TX 79912 PAYROLL 239091 DR JUSTIN SADLON 4209 CARNATION DR MORRISTOWN TN 37814 MEDICAL DIRECTOR 237400 TEKLINKS INC 6100 LONAS DR KNOXVILLE TN 37909 IT SUPPORT 224186 9 6544 3985 10529 PATIENT SERVICES REVENUES 623990 55281688 55281688 55281688 32379 32379 MISCELLANEOUS INCOME 900099 3278 3278 3278 55327874 55284966 0 32379 20000 9746 10254 27860759 26513812 1342702 4245 175029 163271 11758 4393700 4181273 212427 2055492 1951523 103644 325 3658232 1763698 1894534 865551 793936 71615 3491292 3137618 352399 1275 364300 291440 72860 4162782 4084193 78589 353047 338210 14837 228302 191936 36366 287334 45356 241978 279157 274903 4254 608962 549336 59626 TAXES & LICENSES 3464476 3405348 59128 CONSULTANTS/CONTRACTED 1232462 1230791 1671 MAINTENANCE & REPAIR 637628 630596 7032 TEMPORARY LABOR SERVICE 580037 557814 22223 377661 337239 40422 55096203 50452039 4638319 5845 22500 23500 4812157 4492215 4790616 4753916 1914895 1914895 128105 207222 482291 225147 242677 257144 759698 530742 12670648 12179634 4858007 4214708 1011238 508405 2700000 2500000 571452 689450 9140697 7912563 X 3529951 4267071 3529951 4267071 12670648 12179634 X 231671 505449 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14916 7576 7340 56497 28941 27556 410878 188630 222248 257144 FUNDS HELD IN CUSTODY FOR OTHERS 689450 689450 X 55364729 40133 40133 55324596 3278 3278 55327874 54591444 -498865 -498865 55090309 5894 5894 55096203 PART X, LINE 2: THE COMPANY HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OPEN ARMS CARE FOUNDATION (OACF) REVENUE INCLUDED IN CONSOLIDATED F/S 40,133. PART XI, LINE 4B - OTHER ADJUSTMENTS: NEGATIVE EXPENSE RECLASSED AS INCOME 3,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK -502,833. OACF EXPENSES INCLUDED IN CONSOLIDATED F/S 3,968. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEGATIVE EXPENSE RECLASSED AS INCOME 3,278. BOOK TO TAX DIFFERENCE 2,616. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF OPEN ARMS CARE HAS ESTABLISHED A MANAGEMENT SERVICES AGREEMENT WITH INTEGRA RESOURCES, LLC. INTEGRA PROVIDES EXECUTIVE LEVEL OPERATIONAL OVERSIGHT FOR OAC'S GROUP HOMES AND DAY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS WITH REQUEST FOR COMMENTS, QUESTIONS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY BY THE BOARD. THE POLICY REQUIRES INDIVIDUALS COMPLETE, SIGN AND RETURN THE FORM. FORM 990, PART VI, SECTION B, LINE 15 MARKET AND COMPARABLE STUDIES ARE CONDUCTED IN ORDER TO DETERMINE COMPENSATION. APPROVAL MUST THEN BE PROVIDED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK 502,833. BOOK TO TAX DIFFERENCE 2,616. OPEN ARMS HEALTH SYSTEM LLC 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 MEDICAL CLINICS TN 88252 OPEN ARMS CARE FOUNDATION 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 141920800 PROVIDES FUNDING TO EXPAND SERVICES FOR OACC CLIENTS. TN 501(C)(3) 7 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 OPEN ARMS CARE FOUNDATION C 6544 CASH