2025-12-16T13:42:39-06:00 2025-06-30 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2024-07-01 431546798 WILLOWS WAY INC WILL 6367570506 800 FRIEDENS ROAD SUITE 100 ST CHARLES MO 63303 JOY STEELE CHIEF EXECUTIVE OFFICER 6367570506 2025-12-02 1 1 MARY A GREENCPA P01320124 3148121100 2024 2025-03-06 01:10:19Z RYAN SCHMIDT 800 FRIEDENS RD ST CHARLES MO 63303 25240912 0 X WWW.WILLOWSWAY.ORG X 1990 MO WILLOWS WAY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING PERSONALIZED SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH, AND LIFE CHOICES WITHIN THE COMMUNITY. WILLOWS WAY, INC. PROVIDES RESIDENTIAL, DAY SERVICES AND SUPPORT TO INDIVIDUALS THROUGHOUT THE ST. LOUIS AND ST. CHARLES, MISSOURI REGION. 14 14 428 14 0 0 77512 35702 20648743 22139817 -96467 275783 0 0 20629788 22451302 0 0 0 0 14243162 15839457 0 0 0 2153816 2189987 16396978 18029444 4232810 4421858 19832385 24664414 1863041 1782922 17969344 22881492 X WILLOWS WAY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING PERSONALIZED SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PROMOTING DIGNITY WHILE FOSTERING INDEPENDENCE, GROWTH, AND LIFE CHOICES WITHIN THE COMMUNITY. WILLOWS WAY, INC. PROVIDES RESIDENTIAL, DAY SERVICES AND SUPPORT TO INDIVIDUALS THROUGHOUT THE ST. LOUIS AND ST. CHARLES, MISSOURI REGION. 0 0 13304994 17476545 INDIVIDUALIZED SUPPORT LIVING - SUPPORT PROVIDED FOR CONSUMERS WITH A DEVELOPMENTAL DISABILITY, INCLUDING TRAINING, HOME MANAGEMENT SKILLS AND COMMUNITY ACCESS. ALSO INCLUDES HOME HEALTH CARE, MEDICATION ADMINISTRATION, NURSE VISITS AND MEDICAL CASE MANAGEMENT. USUALLY 24 HOURS PER DAY. 1021583 1078523 INDEPENDENT LIVING ASSISTANCE - SUPPORT PROVIDED FOR CONSUMERS WITH A DEVELOPMENTAL DISABILITY REQUIRING LESS THAN 15 HOURS WEEKLY, INCLUDING TRAINING, HOME MANAGEMENT SKILLS AND COMMUNITY ACCESS. 1864893 3408845 DAY HABILITATION - PARTICIPANTS ARE MATCHED WITH 1 OR 2 OTHERS IN THE PROGRAM TO SHARE AGE-APPROPRIATE ACTIVITIES, GAIN INDEPENDENCE, AND FOSTER A GREATER SENSE OF BELONGING THROUGH BEING PART OF A GROUP. AS AN ACTIVE PARTICIPANT, INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO EXPERIENCE THE MANY BENEFITS THAT RECREATION, SOCIALIZATION AND VOLUNTEERISM HAVE TO OFFER BY TAKING PART IN VARIOUS SELF-SELECTED ACTIVITIES BOTH IN THE COMMUNITY AND ON-SITE. CLASSES ARE DESIGNED TO PROMOTE PERSONAL SUCCESS AND CHOICE WHILE DEVELOPING MEANINGFUL RELATIONSHIPS AMONG PEOPLE WHO SHARE SIMILAR GOALS AND INTERESTS. 169837 175904 169837 175904 16361307 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 428 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NEIL CASSMEYER 6367570506 800 FRIEDENS RD 100 ST CHARLES MO 63303 RYAN SCHMIDT PRESIDENT 2.00 X X 0 0 0 JULAINE MURPHY VICE PRESIDENT 2.00 X X 0 0 0 RON BULL TREASURER 2.00 X X 0 0 0 NANCY MURPHY SECRETARY 2.00 X X 0 0 0 MICHAEL R CHERBA BOARD MEMBER 2.00 X 0 0 0 DON FOSTER BOARD MEMBER 2.00 X 0 0 0 ABBY HARE BOARD MEMBER 2.00 X 0 0 0 GABRIELLE MILLER BOARD MEMBER 2.00 X 0 0 0 MIMNIC ROSS BOARD MEMBER 2.00 X 0 0 0 USHA ROY BOARD MEMBER 2.00 X 0 0 0 JOY SPAHR BOARD MEMBER 2.00 X 0 0 0 RYAN STRECKER BOARD MEMBER 2.00 X 0 0 0 ROOJI SUGATHAN BOARD MEMBER 2.00 X 0 0 0 BECKY YARBROUGH BOARD MEMBER 2.00 X 0 0 0 JOY STEELE CHIEF EXECUTIVE OFFICER 40.00 X 214675 0 21502 NEIL CASSMEYER CHIEF FINANCE & OPERATIO 40.00 X 152141 0 14718 REBECCA YARBROUGH CHIEF HUMAN RESOURCES OFFI 40.00 X 134477 0 5387 501293 0 41607 3 0 1 0 0 35702 35702 PROGRAM SERVICE FEES 812900 22139817 22139817 22139817 210984 210984 2854409 2789610 64799 64799 64799 22451302 22139817 0 275783 386996 362056 24940 13376485 12514428 862057 163628 147716 15912 936953 845837 91116 975395 912535 62860 182940 9878 173062 33351 20291 13060 53296 26841 26455 138430 95576 42854 2340 2340 237017 224936 12081 77283 18236 59047 471 471 324554 163559 160995 279188 247136 32052 PROGRAM EXPENSES 246257 246257 REPAIRS AND MAINTANANCE 203294 169960 33334 TRAINING 194956 188970 5986 COMMUNICATIONS 65135 51865 13270 151475 115230 36245 18029444 16361307 1668137 0 5021640 3173520 2962372 2709997 35521 65465 6345731 2354875 3780587 3990856 7400719 14218706 613833 501424 17713 4446 19832385 24664414 1845328 1768526 10000 17713 4396 1863041 1782922 X 17519344 22431492 450000 450000 17969344 22881492 19832385 24664414 X 4421858 508861 -18571 X X 0 1 X 1 0 X 9247198 12581535 21050808 20726255 22139817 85745613 9247198 12581535 21050808 20726255 22139817 85745613 0 0 0 85745613 59609 11371 32999 83099 210984 398062 59609 11371 32999 83099 210984 398062 7624 14298 64799 86721 9306807 12600530 21098105 20809354 22415600 86230396 0.99440 0.99550 0.00460 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756544 756544 4864216 1906589 2957627 724971 448286 276685 3990856 LEASE LIABILITY 4396 4396 22941592 508861 -18571 490290 22451302 0 22451302 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOODWILL IMPAIRMENT LOSS X X X X 0 0 0 0 0 0 0 0 0 JOY STEELE CHIEF EXECUTIVE OFFICER 214675 0 0 0 0 0 0 0 21502 0 236177 0 0 0 NEIL CASSMEYER CHIEF FINANCE & OPERATIO 152141 0 0 0 0 0 0 0 14718 0 166859 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE AND CHIEF EXECUTIVE OFFICER FORM 990, PART VI, SECTION B, LINE 12C THIS INFORMATION IS REQUESTED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A BOARD DOES AN ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: GOODWILL IMPAIRMENT -18,571. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE CURRENT YEAR.