2025-06-10T14:01:32-05:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-01-01 371272503 HOME AND ENVIRONMENT FOR LIVING AND PROGRAMS INC HOME 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 JON ALBRIGHT TREASURER 9016925555 2025-06-09 1 1 ZACHARY L WILLIS P01859153 9017612720 2025-05-19 2024 2025-03-06 01:10:19Z JON ALBRIGHT 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 1114852 0 X N/A X 1990 IL PROVIDE RESIDENTIAL SERVICES, SOCIAL & LIFE SKILLS TO ADULTS WITH DEVELOPMENTAL DISABILITIES 3 3 53 0 0 0 0 0 1377631 1106513 6902 0 1848 8339 1386381 1114852 0 0 0 0 952535 962698 0 0 0 747559 635113 1700094 1597811 -313713 -482959 1297925 688179 339830 213043 958095 475136 PROVIDE SERVICES AND SUPPORT FOR THE DEVELOPMENTALLY DISABLED. 0 0 1306526 1114852 PROVIDE RESIDENTIAL SERVICES, SOCIAL, & LIFE SKILLS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 1306526 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DDMS OPERATIONS LLC 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 JON ALBRIGHT TREASURER 1.00 X X 2400 0 0 MIKE WORSHAM MEMBER 1.00 X X 2400 0 0 PAUL DILLON PRESIDENT 1.00 X X 2400 0 0 7200 0 0 0 0 0 0 0 RESIDENTIAL AND LIFE S 623000 1106513 1106513 1106513 OTHER INCOME 623000 8339 8339 8339 1114852 1114852 0 0 7200 7200 818509 737246 81263 136989 121742 15247 100000 50000 50000 679 679 18204 18204 72560 33315 39245 33151 22788 10363 24010 24010 1113 834 279 26150 25381 769 62022 46516 15506 UTILITIES 75270 75270 FOOD 68693 68693 TAXES 61477 61477 REPAIRS & MAINTENANCE 39713 39713 52071 23551 28520 1597811 1306526 291285 0 743849 174695 192877 187500 1990 51061 11862 1283068 1071575 245334 211493 62814 102629 1297925 688179 175562 110414 62814 102629 101454 339830 213043 X 958095 475136 958095 475136 1297925 688179 -482959 0 X 0 0 0 X 747729 747729 2290002 2174646 1348359 1377631 1106570 8297208 3037731 2174646 1348359 1377631 1106570 9044937 0 0 0 9044937 4190 5747 231742 1848 8282 251809 3041921 2180393 1580101 1379479 1114852 9296746 0.97290 0.97620 0.00000 X 0 1 X 67500 67500 956500 837122 119378 125977 106236 19741 6449 6449 0 126642 121768 4874 211493 RESIDENT TRUST FUNDS 102629 102629 PART IV, LINE 2B: THE RESIDENT TRUST FUNDS ARE CUSTODIAL BANK ACCOUNTS THAT HOUSE MONEY FOR THE INDIVIDUALS SERVED BY THE ORGANIZATION. EACH INDIVIDUAL HAS A SUB LEDGER THAT ACCOUNTS FOR DEPOSITS AND CHECKS PERTAINING TO THAT CLIENT. THIS FUND CANNOT BE CO MINGLED WITH COMPANY FUNDS. DEPOSITS AND CHECK ACTIVITY OUT OF THE RESIDENT TRUST FUND ARE MONIES THAT BELONG TO THE CLIENTS SERVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH DDMS, LLC TO OPERATE THE FACILITIES ON A DAY-TO-DAY BASIS. FORM 990, PART VI, SECTION B, LINE 11B DDMS, LLC REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE BOARD FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C PER POLICY, EACH BOARD MEMBER IS REQUIRED TO SIGN FORM 18.104-A, BASIC CONFLICT OF INTEREST DISCLOSURE FORM. SHOULD ANY NEW OR POTENTIAL CONFLICT ARISE, THE BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING THE CONFLICT OF INTEREST (VERBAL OR IN WRITING) TO THE BOARD IN THE NEXT MEETING WHETHER IN ATTENDANCE OR NOT. ANNUALLY EACH BOARD MEMBER I.E., DIRECTOR, OFFICER, EXECUTIVE EMPLOYEE AND VOLUNTEER SHALL COMPLETE FORM 18.104-A, BASIC CONFLICT OF INTEREST DISCLOSURE FORM INDICATING ANY CHANGE OF STATUS RELATING TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARY GUIDELINES FOR ALL EMPLOYESS ARE GOVERNED BY POLICY AND PROCEDURES, WHICH CLEARLY DEFINE SALARY PARAMETERS THROUGH SALARY ADMINISTRATION. SALARY PARAMETERS THROUGH SALARY ADMINISTRATION ARE DETERMINED IN PART, BUT NOT LIMITED TO, THE EMPLOYEE'S WORK EXPERIENCE, JOB DESCRIPTION, AND LOCAL MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, COST REPORTS, ETC. ARE MADE PUBLIC SUBJECT TO AND LIMITED TO FEDERAL AND STATE REGULATIONS.