2012-12-13T14:14:43-06:00 2012-06-30 FLEET FIRM 759 TEALWOOD LN CORDOVA TN 380186334 990 2011-07-01 620854890 SHELBY RESIDENTIAL & VOCATIONAL SERVICES INC SHEL 9013126812 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 381182700 TYLER HAMPTON 9013126812 2012-12-11 true NELSON K FLEET CPA 9013364602 2012-12-12 2011 2016-02-24 21:20:13Z 30716305 false X HTTP://WWW.SRVS.ORG/ X 1970 TN SRVS MISSION IS A COMMITMENT TO EXCELLENCE IN PROVIDING OPTIONS AND OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGH CARE, EDUCATION AND TRAINING. 22 22 1147 0 4684533 2954908 26815957 27639479 60635 56376 36383 42266 31597508 30693029 0 0 21719506 22346241 0 44907 6057065 6324821 27776571 28671062 3820937 2021967 16570414 18884221 4851151 5142991 11719263 13741230 X SRVS MISSION IS A COMMITMENT TO EXCELLENCE IN PROVIDING OPTIONS AND OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGH CARE, EDUCATION AND TRAINING. false false 11620825 PROVIDED RESIDENTIAL CARE FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. SRVS HAS OVER 80 LIVING SITES IN THE COMMUNITY WITH A VARIETY OF LIVING OPTIONS. 8431405 PROVIDED HEALTH CARE FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS NEEDING LESS INTENSIVE CARE THAN THAT OFFERED AT A HOSPITAL OR SKILLED NURSING FACILITY. 1955477 PROVIDED DAY CARE PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OPPORTUNITY TO PARTICIPATE IN MEANINGFUL AND PRODUCTIVE ACTIVITIES IN THE COMMUNITY. 1485571 PROVIDED ASSISTANCE FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND PHYSICAL DISABILITIES. PROVIDED VOCATIONAL TRAINING AND HELP DEVELOP STRONG WORK ETHIC AND SKILLS FOR COMPETITIVE EMPLOYMENT. 1485571 23493278 true true false false false false false false true false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false true 36 0 false 1147 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false TN X X MERLE MCGRUDER 9013126816 3971 KNIGHT ARNOLD MEMPHIS TN 38118 X JOHN BARZIZZA 2.00 X X 0 0 0 MIKE HARLESS 2.00 X 0 0 0 ANNE WESBERRY 2.00 X X 0 0 0 KAREN STUART 2.00 X X 0 0 0 CAROL SNOWDEN MORRIS 2.00 X X 0 0 0 DOTTIE JONES 2.00 X 0 0 0 RICHARD SAVIORI 2.00 X X 0 0 0 DR KELLY ASKINS 2.00 X 0 0 0 MARK BILLINGSLEY 2.00 X 0 0 0 CURTIS KITTRELL 2.00 X 0 0 0 HARVEY MIDDLETON 2.00 X 0 0 0 ROBERT C LANIER II 2.00 X 0 0 0 FRANICS METHENY 2.00 X 0 0 0 SUE RUSSELL 2.00 X 0 0 0 LEROY SMITH 2.00 X 0 0 0 LAURA TUMMINELLO 2.00 X 0 0 0 DR MOUNIR SHAZLY 2.00 X 0 0 0 DAVID TATE 2.00 X 0 0 0 JOHN J WILLIAMS 2.00 X 0 0 0 SUSAN L SPRINGFIELD 2.00 X 0 0 0 DR STEVEN RICE 2.00 X 0 0 0 MICHAEL TERRY 2.00 X 0 0 0 TYLER HAMPTON 40.00 X 112127 0 0 BENJAMIN H BENSON 40.00 X 110365 0 0 IRFA A KARMALI 40.00 X 100416 0 0 322908 3 false false false GUARDIAN HEALTHCARE PROVIDERS 105 WEST PARK DRIVE SUITE 100 BRENTWOOD TN 37027 THERAPY SERVICE 893633 RESOURCE ONE MEDICAL STAFFING 1590 BONNIE LANE SUITE 103 CORDOVA TN 38016 LPN & CNA SERV 190566 2 241621 148816 1249275 1315196 497232 2954908 MEDICAID 16202744 16202744 ICF/MR 10764762 10764762 SALES 340038 340038 CLIENT ROOM AND BOARD 168027 168027 FACILITY BASED THERAPY 101205 101205 62703 62703 27639479 28982 28982 50670 23276 27394 27394 27394 OTHER INCOME 47032 47032 BAD DEBTS -4766 -4766 42266 30693029 27662107 76014 19609401 16511005 3098396 2736840 2253183 483657 38062 38062 29280 29280 135016 24806 110210 886165 532452 353713 1883125 1455718 427407 160724 155238 5486 47681 20315 27366 152109 7101 145008 620570 300105 320465 MEDICAL SERVICES 1129236 1129236 FAMILY SUPPORT SERVICES 918892 918892 OTHER 279054 185227 93827 FUNDRAISING 44907 44907 28671062 23493278 5132877 44907 575934 761396 5939646 3034846 1611347 362555 2376372 2589560 194572 49195 40801 35480 126815 163393 18662468 6830423 5635063 11832045 33165 33165 36699 22586 16570414 18884221 2153405 2480703 32544 39477 2542074 2499683 123128 123128 4851151 5142991 X 8221202 13741230 3498061 11719263 13741230 16570414 18884221 2021967 X false true true X false X 1141423 1899495 2961862 4684533 2954908 13642221 1141423 1899495 2961862 4684533 2954908 13642221 13642221 25089 100928 60667 57985 28982 273651 -72600 20948 405733 36383 47032 437496 14353368 27634713 0.95050 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false 1324952 1324952 11678434 3270085 8408349 3967364 2548474 1418890 1691718 1011864 679854 11832045 DUE TO STATE AGENCIES - ICF 123128 123128 30693029 28671062 2021967 -62106 -62106 1959861 30630923 -62106 -62106 30693029 30693029 28671062 28671062 28671062 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS A FINANCIAL CASE MANAGEMENT DIVISION FOR SELECTED CLIENTS, WHEREBY THE CLIENT'S SOCIAL SECURITY CHECKS ARE DEPOSITED MONTHLY AND THEIR EXPENSES ARE PAID BY SRVS STAFF. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 NET CHANGE IN GROUP HOME INVESTMENTS -62,106 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NET CHANGE IN GROUP HOME INVESTMENTS -62,106 TN MS 990PTVIII1C 148816 148816 148816 148816 X 1 497232 false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDED ASSISTANCE FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND PHYSICAL DISABILITIES. PROVIDED VOCATIONAL TRAINING AND HELP DEVELOP STRONG WORK ETHIC AND SKILLS FOR COMPETITIVE EMPLOYMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE RETURN IS SUBMITTED TO THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND SELECTED BOARD MEMBERS FOR REVIEW. RETURN IS FINALIZED AND FILED WHEN APPROVED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS COMPLETED AND SIGNED BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING AND SIGNING ALL CONTRACTS INVOLVING THE ORGANIZATION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR HAS A FORMAL REVIEW WITH THE BOARD OF DIRECTORS EVERY TWO YEARS. PERIODIC CHECKS ARE CONDUCTED TO INSURE PAY IS EQUITABLE BASED ON THIRD PARTY SOURCES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B AGENCY CORE DIRECTORS/TEAM LEADERS ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR BASED ON A MERIT SYSTEM. PERIODIC CHECKS AGAINST INDUSTRY NORMS ARE CONDUCTED BY HUMAN RESOURCES TO DETERMINE THAT PAY IS EQUITABLE AND PAY IS COMPARED TO KNOWN SALARY RANGES BASED ON JOB APPLICATIONS OR OTHER THIRD PARTY SOURCES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE VIA THE AGENCY'S WEBSITE. MARC HOUSING INC 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 581382494 HOUSING TN 501C3 7 SHELBY RESIDENTIAL & VOCATIONAL SERVICES false SRVS GROUP HOME I INC 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 581901717 HOUSING TN 501C3 7 SHELBY RESIDENTIAL & VOCATIONAL SERVICES false SRVS GROUP HOME II INC 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 581900973 HOUSING TN 501C3 7 SHELBY RESIDENTIAL & VOCATIONAL SERVICES false SRVS GROUP HOME III INC 3971 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 582022138 HOUSING TN 501C3 7 SHELBY RESIDENTIAL & VOCATIONAL SERVIES false false false false false false false false false false false true false false false false false false true SRVS GROUP HOME I K 826 CONTRACT SRVS GROUP HOME I K 3808 INVOICE SRVS GROUP HOME I R 22167 LOAN REPAYMENT SRVS GROUP HOME II K 1890 CONTRACT SRVS GROUP HOME II K 2616 INVOICE SRVS GROUP HOME II R 30295 LOAN REPAYMENT SRVS GROUP HOME III K 1175 CONTRACT SRVS GROUP HOME I K 826 CONTRACT SRVS GROUP HOME I K 3808 INVOICE SRVS GROUP HOME I R 22167 LOAN REPAYMENT SRVS GROUP HOME II K 1890 CONTRACT SRVS GROUP HOME II K 2616 INVOICE SRVS GROUP HOME II R 30295 LOAN REPAYMENT SRVS GROUP HOME III K 1175 CONTRACT