2019-10-23T08:17:02-05:00 2018-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2018-01-01 581839449 OPEN ARMS CARE CORPORATION OPEN 6152544006 101 WESTPARK DRIVE NO 140 BRENTWOOD TN 37027 ROBERT J TAYLOR IV PRESIDENT 6152544006 2019-10-22 1 JULIE BARTLETT P00742923 6153774600 2019-10-22 8.42.53.250 2019-10-22 07:05:17 CD P 2BBF8207659FF847A4E3A964DD24EF1238B789DE 762D05A90E0FB434533C18CDC0EDE92C9AA9B7F8 2018 2019-02-21 02:37:17Z ROBERT J TAYLOR IV 101 WESTPARK DRIVE BRENTWOOD TN 37027 56824396 0 X WWW.OPENARMSCARE.ORG X 1986 GA TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR POTENTIAL 6 6 1252 0 0 0 33189 13675 52499476 56784317 4110 23420 10522 2984 52547297 56824396 0 0 0 0 31588507 33853362 0 0 12536 20041868 21433682 51630375 55287044 916922 1537352 12390615 12670648 11212725 9140697 1177890 3529951 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 50211303 56787617 TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL THROUGH LIFE SKILLS DEVELOPMENT, VOCATIONAL SERVICES, RECREATIONAL THERAPIES AND COMMUNITY INTEGRATION. 50211303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 108 0 1 1252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 CHERRIE CLAY CLARK 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 3608428 HUMAN CAPITAL SOLUTIONS 2018 EASTWOOD RD WILMINGTON NC 28403 EMPLOYEE RECRUITMENT 453196 MAXIM HEALTH 115 E PARK DR SUITE 200 BRENTWOOD TN 37027 TEMPORARY STAFFING 261187 ADP INC 1851 N RESLER DR MS-100 EL PASO TX 79912 PAYROLL 248319 TEKLINKS INC 6100 LONAS DR KNOXVILLE TN 37909 IT SUPPORT 233319 8 8311 5364 13675 PATIENT SERVICES REVENUES 623990 56784317 56784317 56784317 23420 23420 MISCELLANEOUS INCOME 900099 2984 2984 2984 56824396 56787301 0 23420 20000 9746 10254 27245613 25695476 1538492 11645 160120 148427 11693 4404776 4150424 254352 2022853 1903566 118396 891 3608426 1728987 1879439 620055 513083 106972 3669982 3250176 419806 351125 280900 70225 4740627 4635757 104870 338982 321462 17520 194738 159005 35733 303531 59183 244348 277423 273471 3952 582940 521101 61839 TAXES & LICENSES 3734488 3676016 58472 CONSULTANTS/CONTRACTED 1084669 1083317 1352 TEMPORARY LABOR SERVICE 793571 758864 34707 MAINTENANCE & REPAIR 703820 689215 14605 429305 353127 76178 55287044 50211303 5063205 12536 22500 22500 3983261 4812157 4964333 4790616 1914895 1914895 253366 128105 392623 149946 288256 242677 964004 759698 12390615 12670648 6040166 4858007 1813887 1011238 2900000 2700000 458672 571452 11212725 9140697 X 1177890 3529951 1177890 3529951 12390615 12670648 X 1537352 814709 X 0 1 X 0 0 X 0 14916 6085 8831 43004 22000 21004 334703 121861 212842 242677 OTHER ASSETS 74810 UNAMORTIZED START UP COST 684888 759698 FUNDS HELD IN CUSTODY FOR OTHERS 571452 571452 X 56843334 33972 33972 56809362 15034 15034 56824396 54471040 -813010 -813010 55284050 2994 2994 55287044 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 21,922. DIFFERENCE IN BOOK AND TAX BASIS FOR SALE OF FIXED ASSETS 12,050. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/(LOSS) ON DISPOSAL OF PROPERTY AND EQUIPMENT 12,050. NEGATIVE EXPENSE RECLASSED AS INCOME 2,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK -802,649. GAIN/(LOSS) ON DISPOSAL OF PROPERTY AND EQUIPMENT -12,050. OACF EXPENSES INCLUDED IN CONSOLIDATED F/S 1,689. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 10. DIFFERENCE IN BOOK AND TAX EXPENSES NEGATIVE EXPENSE RECLASSED AS INCOME 2,984. 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 BASIS FOR SALE OF FIXED ASSETS 12,050. DIFFERENCE IN BOOK AND TAX RECOGNIZED GAIN FROM SALE/LEASEBACK 802,649. ROUNDING 10. OPEN ARMS HEALTH SYSTEM LLC 101 WESTPARK DRIVE SUITE 140 BRENTWOOD TN 37027 MEDICAL CLINICS TN 89623 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 8311 CASH