2023-12-22T09:27:57-06:00 2023-06-30 431305800 UHY ADVISORS MO INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-07-01 620920595 WAVES INC WAVE 6157947955 1325 WEST MAIN ST 104 FRANKLIN TN 37064 LANCE JORDAN EXECUTIVE DIRECTOR 6157947955 2023-12-21 1 LANCE JORDAN 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2023-12-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LANCE JORDAN 1325 WEST MAIN ST 104 FRANKLIN TN 37064 3430271 0 X WAVESINC.COM X 1973 TN ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 12 12 74 60 0 0 1605530 1440737 1412291 1890684 0 0 526834 95022 3544655 3426443 0 0 0 0 2494627 3035947 0 0 128628 796868 694976 3291495 3730923 253160 -304480 1492273 1432747 115312 360266 1376961 1072481 X ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 764119 THE EARLY LEARNING PROGRAM: THIS PROGRAM PROVIDES DEVELOPMENTAL THERAPY TO FAMILIES AND CAREGIVERS WHO HAVE A CHILD FROM BIRTH TO FIVE YEARS OF AGE WHO HAVE A DEVELOPMENTAL DELAY OR A DIAGNOSED CONDITION THAT HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENTAL DELAY. EARLY INTERVENTIONISTS DELIVER SERVICES WHERE THE CHILD LIVES, LEARNS, AND PLAYS TO INCREASE THE LIKELIHOOD OF CONSISTENT PRACTICE WITH SKILLS. IN THIS SETTING, THE SKILLS LEARNED ARE FUNCTIONALLY RELEVANT TO THE CHILD AND FAMILY IN THEIR EVERYDAY ROUTINE. IN ADDITION TO DIRECT SUPPORT OF CHILDREN AND THEIR CAREGIVERS, THE INTERVENTIONIST PROVIDES CONSULTATION AND TRAINING FOR CHILDCARE PROVIDERS. IN THE FISCAL YEAR 2022-2023, 300 FAMILIES RECEIVED SERVICES. OF THE CHILDREN, 100% HAVE SHOWN PROGRESS TOWARD OUTCOMES AS SPECIFIED IN THEIR INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP). 93843 ADULT DAY SERVICES: OUR ADULT DAY SERVICES PROVIDE ACTIVITIES AND STRUCTURED TRAINING PROGRAMS THAT SUPPORT THE ACQUISITION, RETENTION, OR IMPROVEMENT IN COMMUNICATION, DAILY LIVING SKILLS, AND SOCIAL SKILLS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES IN THIS PROGRAM ARE FACILITY AND/OR COMMUNITY-BASED. INTENDED OUTCOMES INCLUDE INCREASED COMPETENCY IN DAILY LIVING SKILLS AND CONNECTING INDIVIDUALS WITH THEIR COMMUNITY. ADULT DAY SERVICES ARE CURRENTLY PROVIDED IN THE WILLIAMSON COUNTY COMMUNITY. WE OPERATE TWO ADULT DAY CENTERS IN FRANKLIN AND FAIRVIEW, WHERE THESE SERVICES CAN BE PROVIDED IN ADDITION TO COMMUNITY-BASED SERVICES. 46 ADULTS ARE CURRENTLY BEING SUPPORTED IN THIS PROGRAM. INDIVIDUALS IN THIS PROGRAM ARE ALSO ENCOURAGED TO SEEK EMPLOYMENT WITH STAFF SUPPORT PROVIDED FOR ALL STAGES OF THEIR EMPLOYMENT JOURNEY. VOLUNTEERING IN THE COMMUNITY IS ALSO ENCOURAGED TO LEARN SKILLS AND BUILD SELF-ESTEEM. EXAMPLES OF VOLUNTEER ACTIVITIES INCLUDE PACKAGING AND DELIVERING LUNCHES FOR MEALS ON WHEELS, CLEANING TRAILS AT EDWIN WARNER PARK, ASSISTING WITH FOOD AND CLOTHES SORTING AT THRIFT STORES, AND ASSISTING WITH MAILINGS OR FILINGS FOR NONPROFIT ORGANIZATIONS. 1575871 1965236 ADULT RESIDENTIAL SERVICES: WAVES CURRENTLY OPERATES FOUR HOMES WITHIN WILLIAMSON COUNTY WITH 24/7 STAFF SUPPORT. THESE HOMES PROVIDE RESIDENTIAL SUPPORT FOR 13 INDIVIDUALS. WE ALSO OFFER A SEMI-INDEPENDENT LIVING OPTION. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO HAVE HIGHER LEVELS OF INDEPENDENCE AND NEED LESS ASSISTANCE WITH DAILY TASKS. WE CURRENTLY SUPPORT TWO INDIVIDUALS IN THIS PROGR 2433833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X LANCE JORDAN 6157947955 1325 WEST MAIN ST STE 104 FRANKLIN TN 37064 REBEKAH ZEITLAN PRESIDENT 1.00 X X 0 0 0 DANIELLE WILLIAMS TREASURER 1.00 X X 0 0 0 TOM STEARNS HONORARY BOARD CHAIR 1.00 X X 0 0 0 HAILEY BLANK DIRECTOR 1.00 X 0 0 0 DENICE DEMERS DIRECTOR 1.00 X 0 0 0 JOHN LYNCH DIRECTOR 1.00 X 0 0 0 EMBRY NICHOLS DIRECTOR 1.00 X 0 0 0 ROBERTO RAMIREZ DIRECTOR 1.00 X 0 0 0 DEBBIE MILLHOUSE SOKOL DIRECTOR 1.00 X 0 0 0 MARCIE STEPHENS DIRECTOR 1.00 X 0 0 0 TRISH STILES DIRECTOR 1.00 X 0 0 0 ELLEN LUNDY DIRECTOR 1.00 X 0 0 0 LANCE LANCE JORDAN EXECUTIVE DIRECTOR 40.00 X X 96084 0 12172 96084 0 12172 0 0 0 0 0 14405 1210579 215753 1440737 STATE FUNDING FOR PROG 900099 1828026 1828026 PRIVATE PAY 900099 35372 35372 ROOM AND BOARD 900099 27286 27286 1890684 24298 14405 3828 20470 20470 MISCELLANEOUS 900099 74552 74552 74552 3426443 1965236 0 20470 108256 89852 16238 2166 2296284 1794875 412199 89210 455030 15741 435639 3650 176377 139725 29552 7100 13655 13655 92151 20608 66477 5066 2074 654 1420 48214 28723 16659 2832 76011 35536 30202 10273 94942 45053 48814 1075 71215 65687 5328 200 57049 57049 84766 4896 79870 REPAIRS AND MAINTENANCE 72744 71588 1156 SUPPLIES 47512 36406 7584 3522 MISCELLANEOUS 27548 27070 478 FEES & SUBSCRIPTIONS 5480 1024 3957 499 1615 1615 3730923 2433833 1168462 128628 761398 578675 26635 26635 97268 115000 335074 488399 18144 15908 931290 723160 253754 208130 1492273 1432747 115312 360266 115312 360266 X 1279693 975213 97268 97268 1376961 1072481 1492273 1432747 -304480 0 X X 0 1 X 1 0 X 589160 534574 751693 1605530 1440737 4921694 24660 24660 24130 24660 0 98110 613820 559234 775823 1630190 1440737 5019804 1930907 3088897 82 35 16 133 39243 35467 23130 21565 20470 139875 554608 563187 1117795 6277607 0.49210 0.72410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 392777 368410 24367 75649 65942 9707 442864 288808 154056 208130 X 3426443 0 3426443 0 3426443 3730923 0 3730923 0 3730923 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021. ANNUAL FUNDRAISING BREAKFAST 38703 14405 24298 1075 1500 1253 38703 14405 24298 1075 1500 1253 3828 20470 FORM 990, PART VI, SECTION B, LINE 11B BOARD WILL PERFORM A FULL REVIEW BEFORE APPROVAL OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OBTAIN SIGNED CONFLICT OF INTEREST POLICIES FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY OUR BOARD OF DIRECTORS. THEY CONTRACTED WITH A 3RD PARTY COMPANY FOR A COMPENSATION STUDY FOR ALL LEADERSHIP POSITIONS IN 2021. ONCE THE STUDY WAS COMPLETED, THE BOARD VOTED FOR A SALARY ADJUSTMENT FOR THE ED POSITION. SALARIES FOR OTHER LEADERSHIP POSITIONS ARE DETERMINED BY THE ED IN CONSULTATION WITH THE HR DIRECTOR. FOLLOWING THE 2021 STUDY, SALARIES FOR LEADERSHIP ROLES WERE ADJUSTED ACCORDINGLY. SALARIES CONTINUE TO BE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.