Easter Seals North Georgia Inc
- Assets
- $16.3m
- Revenue
- $35.0m
- Investments
- $0.0
- Employees
- 421
- Location
- Clarkston, GA
- Founding
- 11/1990
- Data as of
- 08/2021
- EIN
- 58-1919768
Organization Overview
Easter Seals North Georgia Inc is located in Clarkston, GA. The organization was established in 1990. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 08/2021, Easter Seals North Georgia Inc employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals North 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 08/2021, Easter Seals North Georgia Inc generated $35.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $25.9m during the year ending 08/2021. While expenses have increased by 6.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN CHILDREN AND FAMILIES AT THE MOST CRITICAL TIMES IN A CHILD'S DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESNG EARLY EDUCATION AND CARE PROGRAM INCLUDES HEAD START, EARLY HEAD START, GEORGIA PREK AND THE USDA NUTRITION PROGRAM. ESNG PROVIDES NAEYC ACCREDITED, COMPREHENSIVE EARLY EDUCATION SERVICES TO OVER 2,140 CHILDREN WHO ARE LIVING IN POVERTY IN 20 LOCATIONS IN METRO ATLANTA, DEKALB, AND NORTHEAST GEORGIA. IN 2021, 93% OF 4 YEAR OLDS GRADUATED OUR PROGRAM MEETING OR EXCEEDING DEVELOPMENTAL EXPECTATIONS. ADDITIONALLY, 225 FAMILIES RECEIVED JOB TRAINING, 321 FAMILIES RECEIVING EMERGENCY OR CRISIS DIRECTED SERVICES, 35 FAMILIES MOVED FROM HOMELESSNESS TO SAFE HOUSING, AND 71 FAMILIES PARTICIPATED IN ESL SERVICES. 1,110 CHILDREN RECEIVED PREVENTIVE AND ON-GOING MEDICAL SERVICES. 1,061 CHILDREN RECEIVED ON-GOING ORAL HEALTH EDUCATION AND DENTAL SERVICES.
ESNG EARLY INTERVENTION PROGRAM ADMINISTERS THE BABIES CAN'T WAIT EARLY INTERVENTION PROGRAM AND SERVES CHILDREN IN GWINNETT, NEWTON AND ROCKDALE COUNTIES. THIS PROGRAM PROVIDES SERVICES INCLUDING; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIAL INSTRUCTION, AUTISM SERVICES, FAMILY TRAINING AND SERVICE COORDINATION TO MORE THAN 1,800 CHILDREN WITH DISABILITIES FROM BIRTH TO THREE YEARS OF AGE. OUTCOME MEASURES INDICATE THAT MORE THAN 95% OF CHILDREN DEMONSTRATED SUBSTANTIAL IMPROVEMENT IN THEIR SOCIAL-EMOTIONAL, COGNITIVE, LANGUAGE AND BEHAVIORAL SKILLS. MORE THAN 95% OF FAMILIES INCREASED THEIR KNOWLEDGE ABOUT THEIR RIGHTS, INCREASED THEIR ABILITY TO EFFECTIVELY COMMUNICATE THEIR CHILD'S NEEDS AND INCREASED THEIR ABILITY TO HELP THEIR CHILDREN DEVELOP AND LEARN.
ESNG'S FOSTER GRANDPARENT PROGRAM IS A UNIQUE INTERGENERATIONAL PROGRAM THAT PROVIDED 85 LOW INCOME SENIORS AN OPPORTUNITY TO VOLUNTEER IN LOCAL NONPROFIT EARLY LEARNING CENTERS TO PROVIDE "TUTORING" TO CHILDREN WITH DISABILITIES WHO NEED EXTRA ATTENTION DURING 2021. THE FOSTER GRANDPARENTS ENJOY ENGAGING WITH THE YOUNG CHILDREN AND THEY ARE CREATING POSITIVE OUTCOMES WITH THE CHILDREN. CHILD OUTCOMES INDICATE THAT 80% OF THE CHILDREN WORKING WITH THE FOSTER GRANDPARENTS HAVE IMPROVED THEIR DEVELOPMENT.
ESNG EARLY EDUCATION AND CARE PROGRAM INCLUDES HEAD START, EARLY HEAD START, GEORGIA PREK AND THE USDA NUTRITION PROGRAM. ESNG PROVIDES NAEYC ACCREDITED, COMPREHENSIVE EARLY EDUCATION SERVICES TO OVER 2,140 CHILDREN WHO ARE LIVING IN POVERTY IN 20 LOCATIONS IN METRO ATLANTA, DEKALB, AND NORTHEAST GEORGIA. IN 2021, 93% OF 4 YEAR OLDS GRADUATED OUR PROGRAM MEETING OR EXCEEDING DEVELOPMENTAL EXPECTATIONS. ADDITIONALLY, 225 FAMILIES RECEIVED JOB TRAINING, 321 FAMILIES RECEIVING EMERGENCY OR CRISIS DIRECTED SERVICES, 35 FAMILIES MOVED FROM HOMELESSNESS TO SAFE HOUSING, AND 71 FAMILIES PARTICIPATED IN ESL SERVICES. 1,110 CHILDREN RECEIVED PREVENTIVE AND ON-GOING MEDICAL SERVICES. 1,061 CHILDREN RECEIVED ON-GOING ORAL HEALTH EDUCATION AND DENTAL SERVICES.
ESNG EARLY INTERVENTION PROGRAM ADMINISTERS THE BABIES CAN'T WAIT EARLY INTERVENTION PROGRAM AND SERVES CHILDREN IN GWINNETT, NEWTON AND ROCKDALE COUNTIES. THIS PROGRAM PROVIDES SERVICES INCLUDING; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIAL INSTRUCTION, AUTISM SERVICES, FAMILY TRAINING AND SERVICE COORDINATION TO MORE THAN 1,800 CHILDREN WITH DISABILITIES FROM BIRTH TO THREE YEARS OF AGE. OUTCOME MEASURES INDICATE THAT MORE THAN 95% OF CHILDREN DEMONSTRATED SUBSTANTIAL IMPROVEMENT IN THEIR SOCIAL-EMOTIONAL, COGNITIVE, LANGUAGE AND BEHAVIORAL SKILLS. MORE THAN 95% OF FAMILIES INCREASED THEIR KNOWLEDGE ABOUT THEIR RIGHTS, INCREASED THEIR ABILITY TO EFFECTIVELY COMMUNICATE THEIR CHILD'S NEEDS AND INCREASED THEIR ABILITY TO HELP THEIR CHILDREN DEVELOP AND LEARN.
ESNG'S FOSTER GRANDPARENT PROGRAM IS A UNIQUE INTERGENERATIONAL PROGRAM THAT PROVIDED 85 LOW INCOME SENIORS AN OPPORTUNITY TO VOLUNTEER IN LOCAL NONPROFIT EARLY LEARNING CENTERS TO PROVIDE "TUTORING" TO CHILDREN WITH DISABILITIES WHO NEED EXTRA ATTENTION DURING 2021. THE FOSTER GRANDPARENTS ENJOY ENGAGING WITH THE YOUNG CHILDREN AND THEY ARE CREATING POSITIVE OUTCOMES WITH THE CHILDREN. CHILD OUTCOMES INDICATE THAT 80% OF THE CHILDREN WORKING WITH THE FOSTER GRANDPARENTS HAVE IMPROVED THEIR DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tate Sisk Treasurer | OfficerTrustee | 1 | $0 |
Ellen Bailey Secretary | OfficerTrustee | 1 | $0 |
Laura Lord MD Vice Chair | OfficerTrustee | 1 | $0 |
Michael Grillaert Chairman | OfficerTrustee | 1 | $0 |
Donna Davidson President & CEO | Officer | 40 | $0 |
Bipin Nagar CFO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leapfrog Services Inc It Support | 8/30/21 | $300,189 |
Premier Academy Inc Educational Program | 8/30/21 | $145,948 |
All About Kids Therapy Services Inc Therapy Services | 8/30/21 | $219,175 |
Charis Finance Llc Substitute Teachers | 8/30/21 | $461,546 |
Charis Finance Llc Substitute Teachers | 8/30/21 | $461,546 |
Leapfrog Services Inc It Support | 8/30/21 | $300,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $152,000 |
| Membership dues | $0 |
| Fundraising events | $35,050 |
| Related organizations | $0 |
| Government grants | $24,731,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,553,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,472,087 |
| Total Program Service Revenue | $1,272,732 |
| Investment income | $79,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200,344 |
| Net Income from Fundraising Events | -$2 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,024,605 |
| 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. | $545,622 |
| Compensation of current officers, directors, key employees. | $40,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,044,191 |
| Pension plan accruals and contributions | $160,105 |
| Other employee benefits | $1,326,408 |
| Payroll taxes | $1,079,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,804 |
| Fees for services: Accounting | $77,833 |
| Fees for services: Lobbying | $21,753 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,244,650 |
| Advertising and promotion | $0 |
| Office expenses | $396,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,174,475 |
| Travel | $51,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $94,969 |
| Depreciation, depletion, and amortization | $286,834 |
| Insurance | $173,670 |
| All other expenses | $129,742 |
| Total functional expenses | $25,903,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,665,756 |
| Savings and temporary cash investments | $31,071 |
| Pledges and grants receivable | $748,655 |
| Accounts receivable, net | $1,151,665 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,600,263 |
| Investments—publicly traded securities | $9,518,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,488 |
| Total assets | $16,338,473 |
| Accounts payable and accrued expenses | $1,363,066 |
| Grants payable | $0 |
| Deferred revenue | $50,409 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $397,267 |
| Total liabilities | $1,810,742 |
| Net assets without donor restrictions | $11,705,544 |
| Net assets with donor restrictions | $2,822,187 |
| 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 | $16,338,473 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Easter Seals North Georgia Inc has recieved totaling $1,779,255.
| Awarding Organization | Amount |
|---|---|
Goizueta Foundation Inc Atlanta, GA PURPOSE: PROGRAM | $1,000,000 |
Easter Seals Southern Georgia Inc Albany, GA PURPOSE: RESPITE/FAM SUPPORT | $530,153 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HEALTH CARE | $152,399 |
Mrcharity Inc Greenville, NC PURPOSE: EDUCATIONAL ASSISTANCE | $43,887 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,600 |
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $14,189 |
Endowment Analysis
| Beg. Balance | $1,063,641 |
| Earnings | $188,691 |
| Other Expense | $24,026 |
| Ending Balance | $1,228,306 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals North Georgia Inc Clarkston, GA | $16,338,473 | $35,024,605 |
Bobby Dodd Institute Inc Atlanta, GA | $15,439,617 | $18,957,191 |
Abilities Inc Of Florida Clearwater, FL | $8,593,004 | $12,363,414 |
Eastern Carolina Vocational Center Inc Greenville, NC | $26,970,682 | $10,804,799 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |
Wiregrass Rehabilitation Center Inc Dothan, AL | $13,393,058 | $8,461,901 |
Johnston County Industries Inc Selma, NC | $6,782,486 | $8,118,141 |
The Arc Nature Coast Inc Spring Hill, FL | $8,156,274 | $6,536,043 |
Palm Beach Habilitation Center Inc Palm Springs, FL | $6,844,061 | $5,263,189 |
Durham Exchange Club Industries Inc Durham, NC | $24,396,757 | $5,688,631 |
Easter Seals West Georgia Inc Columbus, GA | $14,019,285 | $4,649,150 |
Nobis Works Inc Marietta, GA | $8,145,153 | $3,990,090 |