2026-01-19T15:42:21-05:00 2025-08-31 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 292028388 990 2024-09-01 582335303 WOODLAND RIDGE SENIOR LIVING INC WOOD 7705529788 648 MIMOSA BOULEVARD ROSWELL GA 30075 BETH CAYCE CEO (MGMT COMPANY) 7705529788 2026-01-19 true WILLIAM T POUNCEY P00309267 8032566021 2026-01-19 2024 2025-03-06 01:10:19Z BETH CAYCE 648 MIMOSA BOULEVARD ROSWELL GA 30075 2941393 false X WWW.WOODLANDRIDGE.ORG X 1997 GA TO OWN AND OPERATE ASSISTED LIVING FACILITIES THAT WILL PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS WITH ALZHEIMERS 5 5 63 0 7952 100 2687900 2932928 19647 8365 0 2715499 2941393 0 0 1599532 1675164 0 0 1181963 1305892 2781495 2981056 -65996 -39663 2512313 2457527 1321108 1305985 1191205 1151542 TO OWN AND OPERATE ASSISTED LIVING FACILITIES THAT WILL PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS WITH ALZHEIMERS false false 2715205 2932928 OPERATE ASSISTED LIVING FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR THE ELDERLY AND FOR INDIVIDUALS SUFFERING FROM ALZHEIMERS 2715205 true false false false false false false false false false true false false false false true 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 false false false false true 17 0 true 63 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false GA X X BETH CAYCE 7705529788 648 MIMOSA BOULEVARD ROSWELL GA 30075 X TERRY BANCROFT DIRECTOR 0.50 X 0 0 0 SAM BELCHER DIRECTOR 0.50 X 0 0 0 CONNIE CHEREN DIRECTOR 0.50 X 0 0 0 DENICE JOSEY DIRECTOR 0.50 X 0 0 0 STEVE JOSEY DIRECTOR 0.50 X 0 0 0 AMY BRANNEN SECRETARY (M 40.00 X 0 0 0 BETH CAYCE CEO (MGMT CO 5.00 X 0 0 0 BEAR MAHON CFO (MGMT CO 10.00 X 0 0 0 false false false CVSC LLC 648 MIMOSA BOULEVARD ROSWELL GA 30075 MANAGEMENT 535449 1 100 100 RESIDENT SERVICES 623000 2803834 2803834 COMMUNITY & APPLICATION FEES 623000 60400 60400 BEAUTY SHOP 623000 24280 24280 OTHER 623000 22659 22659 LAUNDRY SERVICES 623000 21755 21755 2932928 8365 8365 2941393 2932928 8365 1530862 1464965 65897 29831 24056 5775 114471 109549 4922 222707 213120 9587 1788 1788 15000 15000 47472 20626 26846 43665 43665 163786 151513 12273 5534 5534 228202 218378 9824 4053 1644 2409 2411 2411 173075 165625 7450 136264 130398 5866 FOOD SERVICE CONTRACTS 137202 137202 REPAIRS & MAINTENANCE 78129 78129 BAD DEBT EXPENSE 41615 41615 MISCELLANEOUS 4989 4989 2981056 2715205 265851 0 251168 192969 274576 282687 53024 62823 42770 99052 6665691 4845695 1890775 1819996 2512313 2457527 193032 206509 9872 1453 977492 961010 140712 137013 1321108 1305985 X 1191205 1151542 1191205 1151542 2512313 2457527 -39663 X false true X true false X 693352 543243 20715 7952 100 1265362 1584029 1854259 2299917 2687900 2932928 11359033 2277381 2397502 2320632 2695852 2933028 12624395 12624395 1552 1556 21389 19647 8365 52509 1552 1556 21389 19647 8365 52509 2278933 2399058 2342021 2715499 2941393 12676904 0.99590 0.99590 0.00000 0.00000 X 855574 855574 4721811 3787194 934617 1055987 1033808 22179 32319 24693 7626 1819996 X 2941393 2941393 2941393 2981056 2981056 2981056 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC