2024-06-05T10:15:04-05:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 640523324 WILLOWOOD DEVELOPMENTAL CENTER INC WILL 6013660123 1635 BOLING STREET JACKSON MS 392134418 CURTIS ALFORD EXECUTIVE DIRECTOR 6013660123 2024-05-30 1 CURTIS ALFORD 999009999 1 CHARLES R LINDSAY CPA P00294610 6018988875 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CURTIS ALFORD 1635 BOLING STREET JACKSON MS 392134418 5922935 0 X WWW.WILLOWOODDEVELOPMENTALCENTER.ORG X 1972 MS TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS. 12 12 106 12 0 0 4707592 4829413 282832 314225 5761 42433 2800 2800 4998985 5188871 0 0 0 0 3613585 3650188 0 0 13217 1114753 1304856 4728338 4955044 270647 233827 6074484 6459897 212936 205975 5861548 6253922 X TO PROVIDE AND SUPPORT A COMPREHENSIVE DEVELOPMENTAL AND EDUCATIONAL PROGRAM WHICH ENHANCES THE STRENGTHS OF EACH CHILD/ADULT. TO PROVIDE TRAINING TO INCREASE INDEPENDENCE AND TRAIN FUTURE PROFESSIONALS IN DEVELOPMENTALLY APPROPRIATE PRACTICES/THERAPIES. 0 0 851743 245210 EDUCATIONAL SERVICES AND TRAINING FOR APPROXIMATELY 81 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 39 TYPICALLY DEVELOPING PRE-SCHOOL AGE CHILDREN. ALL CHILDREN ARE BETWEEN THE AGES OF SIX WEEKS AND FIVE YEARS OF AGE. PROVISION OF SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES TO CHILDREN ENROLLED IN PRE-SCHOOL ON AN OUT-PATIENT BASIS. 1324498 63680 VOCATIONAL TRAINING FOR APPROXIMATELY 15 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING. 638161 THE DAY SERVICES PROGRAMS ARE PROVIDED TO ASSIST DEVELOPMENTALLY DELAYED/DISABLED ADULTS WITH FINDING PART-TIME EMPLOYMENT, AND TO PROVIDE MEANINGFUL DAY ACTIVITIES IN THEIR HOME COMMUNITIES. DURING 2023, THERE WERE 50 ADULTS SERVED THROUGH THIS PROGRAM. 752493 5335 HABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 43 ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES IN GROUP HOME/SUPPORTED APARTMENT SETTINGS WITH TWO 12 PERSON GROUP HOMES, ONE 6 PERSON GROUP HOME AND TEN 2 BEDROOM APARTMENTS. INDIVIDUAL SKILLS TRAINING IN DAILY LIVING SKILLS AREAS. THESE SKILLS CONSIST OF MONEY MANAGEMENT, GROCERY AND HOUSEHOLD MANAGEMENT, CLEANING/GROOMING MANAGEMENT, AND SOCIALIZATION SKILLS TRAINING WITH THE PURPOSE OF TOTAL INTEGRATION AND INCLUSION IN THE COMMUNITY. 752493 5335 3566895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6013660123 1635 BOLING STREET JACKSON MS 392134418 ANDREW HARRIS BOARD MEMBER 1.00 X 0 0 0 DAVID MARSH BOARD MEMBER 1.00 X 0 0 0 DONNA SIMS SECRETARY 1.00 X X 0 0 0 JAMIE FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 JAN HEDERMAN BOARD MEMBER 1.00 X 0 0 0 JANELLE HEDERMAN BOARD MEMBER 1.00 X 0 0 0 MAJORIE UNDERWOOD PRESIDENT 1.00 X X 0 0 0 MARSHAND CRISLER BOARD MEMBER 1.00 X 0 0 0 MAX DAVID MARSH BOARD MEMBER 1.00 X 0 0 0 MIKE FARRELL VICE PRESIDENT 1.00 X X 0 0 0 RICK LOOSER BOARD MEMBER 1.00 X 0 0 0 STEVEN PICKETT BOARD MEMBER 1.00 X 0 0 0 CURTIS ALFORD EXECUTIVE DIRECTOR 40.00 X 134376 0 19423 134376 0 19423 1 0 1 0 0 4535262 294151 178130 4829413 FEES & TUITION 624110 245210 245210 SALES TO THE PUBLIC 624110 63680 63680 MISCELLANEOUS 623990 5206 5206 PRIVATE INSURANCE 623990 129 129 314225 64229 64229 2800 0 2800 2800 2800 712268 734064 -21796 -21796 -21796 5188871 314225 0 45233 134375 94967 39014 394 2776317 1962163 806012 8142 35329 14737 20386 206 475404 338350 135683 1371 228763 162470 65630 663 14319 14319 194975 117012 77521 442 149 149 39068 21357 17565 146 265838 247035 18615 188 133551 112732 20752 67 830 830 249432 177624 71090 718 197430 140592 56270 568 CAFETERIA FOOD AND BEVE 112355 112328 27 PROGRAM SUPPLIES 80821 65528 15140 153 TRAINING 15857 15698 159 MISCELLANEOUS 231 231 4955044 3566895 1374932 13217 1743997 1673823 770099 905035 16254 12794 6623858 4415690 2109902 2208168 1372699 1628423 61533 31654 6074484 6459897 158364 181282 54572 24693 212936 205975 X 5714827 6170645 146721 83277 5861548 6253922 6074484 6459897 233827 158547 0 X X 0 1 X 1 0 X 6115635 5375371 5552568 4707592 4829413 26580579 6115635 5375371 5552568 4707592 4829413 26580579 26580579 32441 23400 17107 33450 67029 173427 948 86 941 1006 2981 26756987 1589475 0.99340 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715804 715804 483740 361548 122192 2920013 2182423 737590 934574 698502 236072 1569727 1173217 396510 2208168 OPERATING LEASE LIABILITY 24693 24693 5333099 158547 158547 5174552 14319 14319 5188871 4940725 0 4940725 14319 14319 4955044 0 0 0 0 0 0 0 0 0 CURTIS ALFORD EXECUTIVE DIRECTOR 134376 0 0 0 0 0 6638 0 12785 0 153799 0 0 0 X 3 178130 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS JAN HEDERMAN AND JANELLE HEDERMAN. THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS DAVID MARSH AND MAX DAVID MARSH. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS OR THE EXECUTIVE DIRECTOR ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A PERIODIC ANALYSIS OF SIMILAR SIZED ORGANIZATIONS AND COMPARING AMOUNTS TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST; THESE DOCUMENTS ARE LOCATED AT ALL ADMINISTRATIVE OFFICES FOR THE GENERAL PUBLIC'S REVIEW. PART XII LINE 2C-COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD OF DIRECTOR'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. WILLOWOOD ALTERNATIVE LIVING 1635 BOLING STREET JACKSON MS 392134418 640679742 PROVIDE HANDICAP LIVING ASSISTANCE MS 501(C)(3) LINE 7 N/A 0 INDEPENDENT LIVING OF WILLOWOOD 1635 BOLING STREET JACKSON MS 392134418 640711006 PROVIDE HANDICAP LIVING ASSISTANCE MS 501(C)(3) LINE 7 N/A 0 NORTH WILLOWS 1635 BOLING STREET JACKSON MS 392134418 581904414 PROVIDE HANDICAP LIVING ASSISTANCE MS 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WILLOWOOD ALTERNATIVE LIVING INC B 215569 ACCOUNTING RECORDS INDEPENDENT LIVING OF WILLOWOOD INC B 180338 ACCOUNTING RECORDS NORTH WILLOWS INC B 86415 ACCOUNTING RECORDS WILLOWOOD ALTERNATIVE LIVING INC C 54939 ACCOUNTING RECORDS INDEPENDENT LIVING OF WILLOWOOD INC C 56818 ACCOUNTING RECORDS NORTH WILLOWS INC C 116154 ACCOUNTING RECORDS WILLOWOOD ALTERNATIVE LIVING INC O 49296 ACCOUNTING RECORDS INDEPENDENT LIVING OF WILLOWOOD INC O 50064 ACCOUNTING RECORDS NORTH WILLOWS INC O 39720 ACCOUNTING RECORDS