2025-05-27T16:27:59-05:00 2024-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-01-01 640523324 WILLOWOOD DEVELOPMENTAL CENTER INC WILL 6013660123 1635 BOLING STREET JACKSON MS 392134418 CURTIS ALFORD EXECUTIVE DIRECTOR 6013660123 2025-05-22 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2025-05-22 2024 2025-03-06 01:10:19Z CURTIS ALFORD 1635 BOLING STREET JACKSON MS 392134418 5961524 0 X WWW.WILLOWOODDEVELOPMENTALCENTER.ORG X 1972 MS TO PROVIDE A DEVELOPMENTAL EDUCATION FOR HANDICAPPED CHILDREN AND ADULTS. 9 8 111 9 0 0 4829413 924753 314225 4807032 42433 136986 2800 2800 5188871 5871571 0 80193 0 0 3650188 4144127 0 0 16251 1304856 1472276 4955044 5696596 233827 174975 6459897 6819772 205975 282383 6253922 6537389 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 1082207 80193 272508 PRESCHOOL EDUCATIONAL SERVICES AND TRAINING FOR APPROXIMATELY 50 PRE-SCHOOL AGE CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS AND EDUCATIONAL SERVICES FOR APPROXIMATELY 50 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. 1571267 69565 ADULT PREVOCATIONAL WORK ACTIVITY CENTERHABILITATION AND VOCATIONAL TRAINING FOR APPROXIMATELY 35 ADULTS EXPERIENCING INTELLECTUAL/DEVELOPMENTAL DISABILITIES, IN A 6 HOUR PER DAY, 5 DAY PER WEEK SETTING AND THE PROVISION OF COMMUNITY-BASED FUNCTIONAL SKILLS TRAINING IN COMMUNITY-BASED 497135 1151 ADULT DAY SERVICES-MEANINGFUL DAY ACTIVITIES, SOCIAL SKILLS TRAINING AND PART-TIME EMPLOYMENT FOR APPROXIMATELY 100 ADULTS EXPERIENCING INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THREE COMMUNITY BASED SETTINGS (BYRAM, PEARL AND CLINTON) SERVING APPROXIMATELY 35 INDIVIDUALS IN EACH SITE. 871065 4463808 COMMUNITY LIVING SERVICESHABILITATION AND COMMUNITY-LIVING TRAINING FOR APPROXIMATELY 50 ADULTS EXPERIENCING INTELLECTUAL/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. 871065 4463808 4021674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 DAVID MARSH BOARD MEMBER 1.00 X 0 0 0 JAMIE FOUNTAIN SECRETARY/TREASURER 1.00 X X 0 0 0 JAN HEDERMAN BOARD MEMBER 1.00 X 0 0 0 JANELLE HEDERMAN BOARD MEMBER 1.00 X 0 0 0 MARJORIE UNDERWOOD PAST PRESIDENT 1.00 X 0 0 0 MAX DAVID MARSH BOARD MEMBER 1.00 X 0 0 0 MIKE FARRELL BOARD MEMBER 1.00 X 0 0 0 RICK LOOSER BOARD MEMBER 1.00 X 0 0 0 STEVEN PICKETT PRESIDENT 1.00 X X 0 0 0 CURTIS ALFORD EXECUTIVE DIRECTOR 40.00 X 157375 0 19696 157375 0 19696 1 0 1 0 0 865030 59723 924753 MEDICAID SERVICE FEES 624100 4463808 4463808 FEES & TUITION 624110 272508 272508 SALES TO THE PUBLIC 624110 69565 69565 MISCELLANEOUS 623990 1151 1151 4807032 106790 106790 2800 0 2800 2800 2800 115860 4289 89953 0 25907 4289 30196 30196 5871571 4807032 0 139786 80193 80193 157376 109087 47806 483 3224408 2256722 958009 9677 42065 17274 24543 248 462140 346733 114253 1154 258138 180051 77306 781 26400 26400 15963 15963 143298 103647 39254 397 34 34 34586 22382 12114 90 297942 274923 22790 229 156429 146512 9855 62 330 330 314416 217942 95509 965 218742 24994 191811 1937 CAFETERIA FOOD AND BEVE 155597 155564 33 PROGRAM SUPPLIES 96301 85454 10739 108 TRAINING 12238 196 11922 120 5696596 4021674 1658671 16251 1673823 1467224 905035 954723 12794 24854 6997252 4525698 2208168 2471554 1628423 1804862 31654 96555 6459897 6819772 181282 192789 24693 89594 205975 282383 X 6170645 6454762 83277 82627 6253922 6537389 6459897 6819772 174975 108492 0 X X 0 1 X 1 0 X 1584442 1762814 1235054 881036 924753 6388099 1584442 1762814 1235054 881036 924753 6388099 6388099 23400 17107 33450 67029 109590 250576 86 941 1027 6639702 21035407 0.96210 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715804 715804 483740 348528 135212 3254560 2344866 909694 886549 638747 247802 1656599 1193557 463042 2471554 OPERATING LEASE LIABILITY 89594 89594 5964100 108492 108492 5855608 15963 15963 5871571 5680633 0 5680633 15963 15963 5696596 0 NORTH WILLOWS INC 1635 BOLING STREET JACKSON MS 392134418 581904414 501C3 0 68825 FMV LEASEHOLD IMPROVEMENTS PAYMENTS FOR BATHROOM REMODELING TO ALLOW NORTH WILLOWS TO CONTINUE THEIR MISSION. INDEPENDENT LIVING OF WILLOWOOD INC 1635 BOLING STREET JACKSON MS 392134418 640711006 501C3 0 1905 FMV FURNISHINGS AND EQUIPMENT PAYMENT FOR TWO NEW WASHING MACHINES TO ALLOW INDEPENDENT LIVING OF WILLOWOOD, INC. TO CONTINUE THEIR MISSION. WILLOWOOD ALTERNATIVE LIVING INC 1635 BOLING STREET JACKSON MS 392134418 640679742 501C3 0 9463 FMV FURNISHINGS AND EQUIPMENT PAYMENTS FOR FURNITURE AND EQUIPMENT TO ALLOW WILLOWOOD ALTERNATIVE LIVING, INC. TO CONTINUE THEIR MISSION. 3 0 0 0 0 0 0 0 0 0 CURTIS ALFORD EXECUTIVE DIRECTOR 157375 0 0 0 0 0 7125 0 12571 0 177071 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 232440 ACCOUNTING RECORDS INDEPENDENT LIVING OF WILLOWOOD INC B 227157 ACCOUNTING RECORDS NORTH WILLOWS INC B 161971 ACCOUNTING RECORDS WILLOWOOD ALTERNATIVE LIVING INC C 63572 ACCOUNTING RECORDS INDEPENDENT LIVING OF WILLOWOOD INC C 61803 ACCOUNTING RECORDS NORTH WILLOWS INC C 78471 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