2026-03-12T14:18:14-04:00 2024-06-30 621110839 ATA PLLC 227 OIL WELL RD JACKSON TN 38305 990 2023-07-01 621046018 MADISON HAYWOOD DEVELOPMENTAL SERVICES INC MADI 7316640855 PO BOX 11205 JACKSON TN 38308 NORA BUCKLEY COO 7316640983 2025-05-15 true true STEPHEN M ELDRIDGE P00371259 7314278571 2026-03-06 2023 2025-03-06 01:10:19Z X WILLIAM BREWER PO BOX 11205 JACKSON TN 38308 27517327 false X WWW.MHDS.ORG X 1972 TN TO PROVIDE OPPORTUNITIES FOR TENNESSEANS WITH DISABILITIES BY HELPING THEM ACQUIRE NEW SKILLS, ACCESS SERVICES, AND CONTRIBUTE TO THEIR HOME COMMUNITIES. 14 14 537 14 0 42470 63893 23014623 24007609 35435 -16372 179334 428532 23271862 24483662 190573 187760 0 18507741 19523917 0 0 3781010 4172306 22479324 23883983 792538 599679 20276129 20035006 8218695 7377893 12057434 12657113 X TO PROVIDE OPPORTUNITIES FOR TENNESSEANS WITH DISABILITIES BY HELPING THEM ACQUIRE NEW SKILLS, ACCESS SERVICES, AND CONTRIBUTE TO THEIR HOME COMMUNITIES. false false 15046911 162040 22834694 ADULT AND MEDICAID WAIVER RESIDENTIAL SERVICES 1194201 12860 47747 ADULT DAY SERVICES: TRAINS INDIVIDUALS TO SERVE IN WORK-RELATED ACTIVITIES, AS WELL AS TEACHING AND ASSISTING WITH MOTOR SKILL DEVELOPMENT AND MAINTENANCE. 238841 2572 192285 FAMILY SUPPORT SERVICES: ASSISTS INDIVIDUALS WHO WISH TO LIVE ON THEIR OWN BUT REQUIRE ASSISTANCE IN THEIR DAILY LIVES SUCH AS MEAL PREPARATION, TRANSPORTATION, MEDICAL ADMINISTRATION, AND PERSONAL HYGIENE. 955362 10288 932883 4TH PURPOSE: REST AREA SERVICES 5TH PURPOSE: PERSONAL ASSISTANCE 955362 10288 932883 17435315 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false 40 0 537 true false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true false false TN X WILLIAM BREWER 7316640855 PO BOX 11205 JACKSON TN 38308 WILLIAM BREWER CEO 37.50 X 139836 0 21027 NORA BUCKLEY COO 37.50 X 138945 0 15556 JIMMY DUKE CHAIRMAN 1.00 X X 0 0 0 TOM GATGENS VICE CHAIR 1.00 X X 0 0 0 SAMMIE ROE TREASURER 1.00 X X 0 0 0 EMMA COVINGTON SECRETARY 1.00 X X 0 0 0 KATHRYN AVENT-MANN DIRECTOR 1.00 X 0 0 0 PAULA BUTLER DIRECTOR 1.00 X 0 0 0 CHERRY WILLIAMSON DIRECTOR 1.00 X 0 0 0 MOE SIMS DIRECTOR 1.00 X 0 0 0 SHERONDA GREEN DIRECTOR 1.00 X 0 0 0 MIKE MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL HAYER DIRECTOR 1.00 X 0 0 0 DARREN BOWERS DIRECTOR 1.00 X 0 0 0 DONNA SHOFE DIRECTOR 1.00 X 0 0 0 ROSS MITCHELL DIRECTOR 1.00 X 0 0 0 278781 36583 2 false true false 37500 1000 25393 63893 DIDD 19146991 19146991 CHOICES PROGRAM 3621398 3621398 MENTAL HEALTH SERVICES 819883 819883 NEMT SERVICES 118497 118497 MAPS SERVICES 113000 113000 187840 187840 24007609 164973 164973 373452 373452 373452 373452 2800000 2981345 -181345 -181345 -181345 47396 1000 52320 -4924 -4924 MISCELLANEOUS 59126 59126 TECHNOLOGY 878 878 60004 24483662 24259720 160049 187760 187760 299404 218565 80839 17625097 12866320 4758777 244175 178247 65928 19099 13943 5156 1336142 975382 360760 4465 3259 1206 160313 117029 43284 153087 111754 41333 828 605 223 122316 89291 33025 209563 152982 56581 15084 11011 4073 15997 11679 4318 333241 243266 89975 703389 513476 189913 1456313 1063109 393204 REPAIR AND MAINTENANCE 420617 307050 113567 FUEL 273182 199423 73759 GRANT ADMINISTRATION 69445 69445 EMPLOYEE BENEFITS/EVENTS 44533 32509 12024 189933 138655 51278 23883983 17435315 6448668 0 3613972 4736303 105653 105653 1795663 2174889 32212 197729 17334745 4514313 14728629 12820432 20276129 20035006 1437316 1627336 6781379 5702721 47836 8218695 7377893 X 12057434 12657113 12057434 12657113 20276129 20035006 X 599679 X false true true false X 2546424 3279409 3154804 42470 63893 9087000 2546424 3279409 3154804 42470 63893 9087000 9087000 164973 164973 9251973 101907030 0.98220 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95483 95483 13424768 1655207 11769561 2599402 1889165 710237 1215092 969941 245151 12820432 CLIENT FUNDS 26750 DUE TO TENENT 21086 47836 24535982 52320 52320 24483662 24483662 23936303 52320 52320 23883983 23883983 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP 52,320 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP 52,320 GOLF TOURNAMENT 22846 1000 21846 2650 4044 3054 729 22846 1000 21846 2650 4044 3054 729 10477 11369 true GRANTS TO INDIVIDUALS 188 187760 X X false false false false false false false false false WILLIAM BREWER CEO 139836 21027 160863 NORA BUCKLEY COO 138945 15556 154501 FORM 990, PAGE 1, ITEM B THE ORIGINAL RETURN IS AMENDED TO MAKE UPDATES FROM THE ENTITY'S FINAL AUDIT REPORT. FORM 990, PAGE 2, PART III, LINE 4D 4TH PURPOSE: REST AREA SERVICES 5TH PURPOSE: PERSONAL ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND ONCE APPROVED, IT IS PRESENTED TO THE FULL BOARD DURING THE BOARD MEETING. ONCE REVIEWED AND APPROVED BY THE BOARD, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE TO BE AVOIDED UNLESS THEY WERE ENTERED INTO BEFORE THERE WAS A CONFLICT OR IF THE CONFLICT IS FULLY MADE KNOWN TO THE BOARD OF DIRECTORS, AND THE CONFLICT IS APPROVED BY THEM. THE APPROVAL MUST COME FROM A MAJORITY VOTE OF BOARD MEMBERS WITH NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE DEVELOPES AND APPROVES THE COMPENSATION FOR THE DIRECTOR AND ASSISTANT DIRECTOR. THESE AMOUNTS ARE PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED; THEN THE HUMAN RESOURCE DEPARTMENT IS INFORMED OF THE AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING EXP 52,320 FUNDRAISING EXP -52,320