2024-09-03T11:47:02-07:00 2023-12-31 882962811 StoneLake Accounting LLC 102 Glen Arbor Ct Easley SC 29642 990 2023-01-01 576000973 Tamassee DAR School Inc TAMA 8649441390 PO Box 8 Tamassee SC 29686 Jonathan Holland CEO 2024-09-03 true true Jeffrey W Kelley P00225349 8647357691 2023 2024-08-08 14:25:15Z Jonathan Holland 1925 Bumgardner Drive Tamassee SC 29686 2238208 false X www.TDARSchool.org X 1919 SC Tamassee DAR School, Inc. supports children and families through residential, educational, and outreach services. 12 12 67 200 0 1253282 1206202 69911 92859 450834 492448 113079 175086 1887106 1966595 1599 0 1256930 1403275 0 193602 989883 1162111 2246813 2566985 -359707 -600390 19502123 20054098 119967 137142 19382156 19916956 X Tamassee DAR School, Inc. is a private non-profit service organization offering multi-faceted educational programs to children and families in the community. We believe that education is the key to success. Our programs and services are built on this belief. We focus on all aspects of learning and growing to help children and students become confident in meeting educational challenges and in growing into responsible adults. false false 933895 Other Program Services includes the dietary component shared by each program and buildings and grounds which maintains the infrastructure he campus. 575897 At Tamassee, we believe in families, and our recovery program and education programs empower mothers and their children to find lasting freedom and wholeness. Tamassee's recovery program offers a faith-infused, family-centered, therapeutic community with holistic, evidence-based, trauma-informed services. Nestled in the foothills of the Blue Ridge Mountains, Tamassee's campus provides a safe and loving home to families during the 18 to 24 month program. Tamassee supports each family's reintegration into the larger community so moms can maintain long-term recovery, secure housing and employment to support their family, and children can thrive in school and life. 296178 82865 Tamassee DAR School's Early Childhood Learning program provides full-day care for infants, toddlers, and preschoolers aged 3 months to 4 years. Our classes use the Teaching Strategies Gold curriculum which focuses on play-based early childhood learning through developmentally appropriate practices. 169991 72566 1975961 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 67 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false true false SC X X Jonathan Holland 8649441390 1925 Bumgardner Drive Tamassee SC 29686 Jonathan Holland CEO 40.00 0.00 X 95910 0 0 David Lee Norris Chairman 5.00 0.00 X X 0 0 0 Nick Bomicino Treasurer 5.00 0.00 X X 0 0 0 Tracie Morris Vice-Chairman 5.00 0.00 X X 0 0 0 Wendy Brott President 5.00 0.00 X X 0 0 0 Martha Dyer Secretary 5.00 0.00 X X 0 0 0 Allison Strange Trustee 5.00 0.00 X 0 0 0 Sharon Braun Trustee 5.00 0.00 X 0 0 0 Karen Busha Trustee 5.00 0.00 X 0 0 0 Darryl Hall Trustee 5.00 0.00 X 0 0 0 Carolyn Maddox Trustee 5.00 0.00 X 0 0 0 George Ward Trustee 5.00 0.00 X 0 0 0 Mary Ann Prater Trustee 5.00 0.00 X 0 0 0 95910 0 false false false Patrick W McKee LLC 19 Spring St Newnan GA 30263 Legal 158627 1 86409 1119793 1206202 Day Care / After School 721310 92859 92859 92859 492448 492448 0 0 59234 46974 12260 12260 12260 0 0 0 267803 224639 43164 43164 Miscellaneous Revenue 900099 10016 10016 Other 900099 2492 2492 Timber Sales 900099 106042 106042 1112 1112 119662 1966595 760393 0 1599 1599 0 0 95910 95910 0 1049953 692444 256492 101017 18886 6063 5965 6858 148266 67361 60198 20707 90260 61836 20889 7535 0 187081 187081 26951 26951 0 0 43474 43474 23580 7489 16091 35806 21367 1105 13334 0 51066 16103 9571 25392 0 131137 119982 5742 5413 1172 484 501 187 0 0 0 0 236942 236942 100371 84883 9687 5801 Repairs & Maintenance 111851 111659 192 Supplies 111468 100356 6424 4688 Food 43218 43173 45 Postage and Shipping 27158 257 320 26581 30836 308053 -253306 -23911 2566985 1975961 397422 193602 456254 392516 0 0 58029 57348 0 0 0 0 0 9639371 6311996 3385503 3327375 15524396 16198980 0 0 0 77941 77879 19502123 20054098 93775 119327 26192 17815 119967 137142 X 6434456 6708933 12947700 13208023 19382156 19916956 19502123 20054098 X -600390 1104536 44 30610 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11417683 228681 11646364 12512157 17117 -1111591 11417683 11948309 25857 677565 12651731 11459554 11015 477740 11948309 10965341 3819 490394 11459554 true false false 278190 278190 6858758 4095460 2763298 2447585 2216536 231049 54838 54838 3327375 Finance Lease Liability 4378 Operating Lease Liability 13437 17815 3082006 1104534 10877 1115411 1966595 1966595 2566985 2566985 2566985 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Classification differences $10877 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The School received government financial assistance for day care fees from the State of South Carolina totaling $76,514.The School also received government financial assistance from the USDA funded through the SC Department of Social Services for meals and snacks meeting USDA nutritional guidelines totaling $2,498. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Program Services includes the dietary component shared by each program and buildings and grounds which maintains the infrastructure he campus. Form 990, Part VI, Section B, Line 11b Board Members receive a copy of Form 990 and the form is reviewed with the preparer and accepted by the Board before it is filed. Form 990, Part VI, Section B, Line 12c Board members review the conflict of interest policy annually and give written notification if a conflict of interest does exist. Form 990, Part VI, Section C, Line 19 Copies of the Conflict of Interest Policy, financial statements and/or governing documents are provided upon request. Form 990, Part XI, Line 9 Differences in classifaction and release of restricted asset = $30610