Easter Seals Southern Georgia Inc
- Assets
- $7.2m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 285
- Location
- Albany, GA
- Founding
- 11/1991
- Data as of
- 08/2022
- EIN
- 58-1915733
Organization Overview
Easter Seals Southern Georgia Inc is located in Albany, GA. The organization was established in 1991. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Easter Seals Southern Georgia Inc employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Southern 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 08/2022, Easter Seals Southern Georgia Inc generated $10.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $10.6m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Easter Seals Southern Georgia Inc has awarded 40 individual grants totaling $7,551,622. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EASTER SEALS SOUTHERN GEORGIA CREATES SOLUTIONS THAT CHANGE THE LIVES OF CHILDREN, ADULTS AND FAMILIES WITH DISABILITIES OR SPECIAL NEEDS BY OFFERING A VARIETY OF PROGRAMS AND SERVICES THAT ENABLE INDIVIDUALS TO LEAD LIVES OF EQUALITY, DIGNITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM IS THE RESIDENTIAL PROGRAM WHICH INCLUDES RESIDENTIAL SERVICES, COMMUNITY LIVING SUPPORT, AND SUPPLIES. THE RESIDENTIAL SERVICE INCLUDES THE OPERATIONS OF NINE GROUP HOMES AND FIVE APARTMENT COMPLEXES FOR INDIVIDUALS WITH DISABILITIES. THE COMMUNITY LIVING SUPPORT PROVIDES ATTENDANT CARE AND COMPANION SERVICES IN THE HOMES OF ADULTS WITH DISABILITIES. THE SUPPLY SERVICES PROVIDES SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES TO THOSE INDIVIDUALS WITH DISABILITIES. THE RESIDENTIAL PROGRAM SERVED 57 INDIVIDUALS DURING THE FISCAL YEAR.
THE RESPITE/FAMILY SUPPORT PROGRAM PROVIDES ASSISTANCE TO FAMILIES WITH DISABILITIES. THE PROGRAM PROVIDED ASSISTANCE TO 1,570 INDIVIDUALS DURING THE FISCAL YEAR. RESPITE SERVICES ARE TIME LIMITED, TEMPORARY RELIEF PROVIDED TO THE PRIMARY CAREGIVER OF INDIVIDUALS WITH DISABILITIES. IT ALLOWS THEM TO ENJOY A WELL-DESERVED BREAK. FAMILY SUPPORT SERVICES IS A BROAD BASED CATEGORY THAT IS DESIGNED TO IMPROVE THE QUALITY OF SUPPORT TO FAMILIES WHILE MINIMIZING THE NEED AND COST OF OUT-OF-HOME PLACEMENTS.
THE VOCATIONAL SERVICES PROGRAM INCLUDES SHELTERED EMPLOYMENT, TRANSITION SERVICES, WORK ADJUSTMENT AND WORK EVALUATIONS. DURING THE YEAR, THE PROGRAM SERVED 472 INDIVIDUALS. SHELTERED EMPLOYMENT IS DESIGNED TO PROVIDE LONG TERM EMPLOYMENT FOR THOSE INDIVIDUALS WHO NEED MAXIMUM SUPERVISION TO BE PRODUCTIVE. TRANSITION SERVICES REFERS TO AN ARRAY OF SPECIALTY SERVICES THAT MAY BE PROVIDED TO INDIVIDUALS BASED ON CONSUMER CHOICE AND NEED. WORK ADJUSTMENT IS A TIME LIMITED WORK SKILLS TRAINING PROGRAM AND MAY BE FACILITY BASED (WORKSHOP) OR COMMUNITY BASED.
THE SOLUTIONS DAY PROGRAM IS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES ENSURE THAT OUR PARTICIPANTS EXPERIENCE VALUED ROLES IN THE COMMUNITY BY PROVIDING SERVICES AND TRAINING THAT SUPPORTS INDIVIDUAL CHOICES AND OPPORTUNITIES. FOCUS IS ON COMMUNICATION SKILLS, SELF-HELP AND DAILY LIVING, CURRENT EVENTS, SOCIAL SKILLS, RECREATION AND LEISURE OPPORTUNITIES, SELF ADVOCACY TRAINING, COMMUNITY EXPLORATION AND FIELD TRIPS. DURING THE YEAR, THE PROGRAM SERVED 58 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mccain President/ce | Officer | 40 | $162,416 |
Matt Hatcher COO | 40 | $131,525 | |
Lauren Watson Asst Secreta | OfficerTrustee | 0.25 | $0 |
Leslie Gilliam Treasurer | OfficerTrustee | 0.25 | $0 |
Charles Lamb Secretary | OfficerTrustee | 0.25 | $0 |
Victoria Darrisaw Chairperson | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,378 |
| Membership dues | $0 |
| Fundraising events | $5,787 |
| Related organizations | $0 |
| Government grants | $1,135,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,315,426 |
| Total Program Service Revenue | $8,817,735 |
| Investment income | -$9,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,700 |
| 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 | $10,180,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $789,460 |
| Grants and other assistance to domestic individuals. | $1,993,245 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,725 |
| Compensation of current officers, directors, key employees. | $306,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,103,356 |
| Pension plan accruals and contributions | $65,288 |
| Other employee benefits | $483,404 |
| Payroll taxes | $331,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $930,482 |
| Advertising and promotion | $0 |
| Office expenses | $316,456 |
| Information technology | $162,935 |
| Royalties | $0 |
| Occupancy | $232,619 |
| Travel | $164,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,268 |
| Interest | $12,760 |
| Payments to affiliates | $54,691 |
| Depreciation, depletion, and amortization | $175,706 |
| Insurance | $217,886 |
| All other expenses | $0 |
| Total functional expenses | $10,622,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,881 |
| Savings and temporary cash investments | $3,900,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $859,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,758 |
| Prepaid expenses and deferred charges | $98,667 |
| Net Land, buildings, and equipment | $1,803,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,005 |
| Total assets | $7,171,282 |
| Accounts payable and accrued expenses | $425,883 |
| Grants payable | $0 |
| Deferred revenue | $728,804 |
| 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 | $296,651 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,451,338 |
| Net assets without donor restrictions | $5,677,844 |
| Net assets with donor restrictions | $42,100 |
| 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 | $7,171,282 |
Grants Awarded
Over the last fiscal year, Easter Seals Southern Georgia Inc has awarded $789,460 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Clarkston, GA PURPOSE: RESPITE/FAM SUPPORT | $530,153 |
Columbus, GA PURPOSE: RESPITE/FAM SUPPORT | $99,103 |
Dublin, GA PURPOSE: RESPITE/FAM SUPPORT | $97,620 |
Augusta, GA PURPOSE: RESPITE/FAM SUPPORT | $62,584 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Easter Seals Southern Georgia Inc has recieved totaling $42,313.
| Awarding Organization | Amount |
|---|---|
Badgley Memorial Fund Birmingham, AL PURPOSE: GENERAL OPERATING | $11,000 |
Peggy Jean Caruso Foundation Albany, GA PURPOSE: CHARITABLE | $10,225 |
Greater Valdosta United Way Inc Valdosta, GA PURPOSE: PROVIDE SUPPORT | $7,000 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $5,802 |
Herbert And Marian Haley Foundation Albany, GA PURPOSE: PUBLIC CHARITY - OPERATING BUDGET | $4,000 |
Innis Harrell Trust Uw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $4,000 |
Endowment Analysis
| Beg. Balance | $93,582 |
| Earnings | -$10,714 |
| Admin Expense | $1,163 |
| Ending Balance | $81,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $74,051,902 | $42,285,148 |
Brooks Home Care Advantage Jacksonville, FL | $27,185,967 | $30,084,439 |
The Charles Lea Center Inc Spartanburg, SC | $13,823,582 | $31,443,201 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $12,416,490 | $24,099,788 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Florida Inc Winter Park, FL | $11,713,801 | $22,209,603 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |