Sisu Of Georgia Inc
- Assets
- $1.7m
- Revenue
- $164.2k
- Investments
- $206.8k
- Employees
- 80
- Location
- Gainesville, GA
- Founding
- 06/1985
- Data as of
- 06/2023
- EIN
- 58-1622732
Organization Overview
Sisu Of Georgia Inc is located in Gainesville, GA. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Sisu Of Georgia Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sisu Of Georgia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sisu Of Georgia Inc generated $164.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (26.1%) each year. All expenses for the organization totaled $277.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (21.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: SISU OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT. SISU BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR WHOLE PERSON PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INTERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIETY OF MODELS THAT INCLUDE TREATMENT AND COLLABORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Carter Executive Director | Officer | 40 | $7,337 |
Jeff Cary Finance Director | Officer | 40 | $4,063 |
Allan Myers Board Member | Trustee | 2 | $0 |
Randy Owens Board Member | Trustee | 2 | $0 |
Henry Irvin Board Member | Trustee | 2 | $0 |
Kelly M Lee Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,171 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,124 |
| Total Program Service Revenue | $118,983 |
| Investment income | $8,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,544 |
| Payroll taxes | $16,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,619 |
| Information technology | $3,002 |
| Royalties | $0 |
| Occupancy | $2,769 |
| Travel | $152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,100 |
| Interest | $2,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,726 |
| Insurance | $2,372 |
| All other expenses | $0 |
| Total functional expenses | $277,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,175 |
| Accounts receivable, net | $306,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,856 |
| Net Land, buildings, and equipment | $1,072,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,810 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,659,270 |
| Accounts payable and accrued expenses | $92,319 |
| Grants payable | $0 |
| Deferred revenue | $4,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $340,128 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $436,547 |
| Net assets without donor restrictions | $872,805 |
| Net assets with donor restrictions | $349,918 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,659,270 |