2026-03-03T16:17:49-05:00 2025-08-31 582287360 CLENNEY LUKE PC 735 N WESTOVER BLVD SUITE B ALBANY GA 31707 990 2024-09-01 581915733 EASTER SEALS SOUTHERN GEORGIA INC EAST 2294397061 1906 PALMYRA ROAD ALBANY GA 317011575 JOHN MCCAIN PRESIDENT/CEO 2294397061 2026-03-03 true false WILLIS R CLENNEY CPA P01290980 2298831314 2026-03-03 2024 2025-03-06 01:10:19Z JOHN MCCAIN 1906 PALMYRA ROAD ALBANY GA 31701 16970121 false X WWW.SOUTHERNGEORGIA.EASTERSEALS.COM X 1990 GA 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. 16 16 255 150 0 1816350 2820889 11375171 13974124 123116 56881 109007 103906 13423644 16955800 4490299 4630511 0 5662105 7425499 0 166871 2644243 2493341 12796647 14549351 626997 2406449 8207679 10463514 1397930 1247316 6809749 9216198 X 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. false false 5929756 8332722 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 54 INDIVIDUALS DURING THE FISCAL YEAR. 5518949 4628227 4565873 THE RESPITE/FAMILY SUPPORT PROGRAM PROVIDES ASSISTANCE TO FAMILIES WITH DISABILITIES. THE PROGRAM PROVIDED ASSISTANCE TO 1,808 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. 858281 2284 152436 THE VOCATIONAL SERVICES PROGRAM INCLUDES TRANSITION SERVICES, WORK ADJUSTMENT AND WORK EVALUATIONS. DURING THE YEAR, THE PROGRAM SERVED 918 INDIVIDUALS. TRANSITION SERVICES REFERS TO AN ARRAY OF SPECIALTY SERVICES THAT MAY BE PROVIDED TO INDIVIDUALS BASED ON INDIVIDUAL CHOICE AND NEED. WORK ADJUSTMENT IS A TIME LIMITED WORK SKILLS TRAINING PROGRAM AND IS COMMUNITY BASED. 741705 923093 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 73 INDIVIDUALS. 741705 923093 13048691 true true false false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 186 0 255 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false GA X X MATT HATCHER 2294397061 1906 PALMYRA ROAD ALBANY GA 317011575 X JOHN MCCAIN PRESIDENT/CE 40.00 X 168600 0 15130 MATT HATCHER COO 40.00 X 136950 0 14963 STEVEN BELK DIRECTOR 0.25 X 0 0 0 KAREN BUSH DIRECTOR 0.25 X 0 0 0 VICTORIA DARRISAW DIRECTOR 0.25 X 0 0 0 STACY DEMARINO VICE CHAIRMA 0.25 X X 0 0 0 JACKIE DIXON DIRECTOR 0.25 X 0 0 0 WAYNE HOLLOMAN CHAIRMAN 0.25 X X 0 0 0 VICTORIA JOHNSON DIRECTOR 0.25 X 0 0 0 GENE KIRK DIRECTOR 0.25 X 0 0 0 CHARLES LAMB ASST SECRETA 0.25 X X 0 0 0 ALLISON MANSFIELD TREASURER 0.25 X X 0 0 0 JARRETT MARTIN DIRECTOR 0.25 X 0 0 0 KYLE NICHOLS DIRECTOR 0.25 X 0 0 0 DAVID ORLOWSKI DIRECTOR 0.25 X 0 0 0 BONNIE PHILLIPS SECRETARY 0.25 X X 0 0 0 BURT RILES DIRECTOR 0.25 X 0 0 0 DAVID ROWLAND DIRECTOR 0.25 X 0 0 0 305550 30093 2 false true false 19261 3800 2302282 495546 1500 2820889 PROGRAM SERVICE FEES 624100 13867326 13867326 HUD PROPERTY FEES 624310 106798 106798 13974124 56881 56881 7100 7100 7100 7100 53290 3800 14321 38969 3739 OTHER REVENUE 624100 57837 57837 57837 16955800 13974124 125557 820009 820009 3810502 3810502 6349751 5374672 878914 96165 63154 49363 12107 1684 542286 477665 63802 819 470308 400380 62593 7335 34513 9713 24800 554738 538035 7628 9075 167883 132278 32428 3177 186378 134023 45497 6858 221130 207397 13304 429 208600 189287 15618 3695 31597 26404 5193 11470 11470 55341 55341 179181 163442 15247 492 189065 152137 35451 1477 OTHER MISCELLANEOUS 197795 126667 36090 35038 FACILITIES REPAIRS 197307 181796 15008 503 FOOD 177628 177628 EQUIPMENT LEASE 56660 46659 9877 124 24055 19164 4891 14549351 13048691 1333789 166871 414335 593708 4424149 6014287 1262450 1261794 65590 66419 65178 117338 4867617 2653820 1771077 2213797 204900 196171 8207679 10463514 378159 451977 697574 679977 241991 63091 80206 52271 1397930 1247316 X 6767649 9174098 42100 42100 6809749 9216198 8207679 10463514 2406449 X false false X 3718804 1315426 1461909 1816350 2820889 11133378 8370756 8817735 10144688 11381571 14018082 52732832 61769 49120 564160 100317 57837 833203 12151329 10182281 12170757 13298238 16896808 64699413 64699413 33387 -1624 103222 131716 63981 330682 33387 -1624 103222 131716 63981 330682 2739 2739 12184716 10180657 12273979 13429954 16963528 65032834 0.99490 0.99480 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102143 9968 441 111670 90583 12742 1182 102143 81705 9929 1051 90583 93582 -10714 1163 81705 74088 20536 1043 93582 0.62300 0.37700 true false 38500 204482 242982 3668973 1852852 1816121 955662 800968 154694 2213797 OPERATING LEASE PAYABLE 52271 52271 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUND IS MAINTAINED AND MANAGED BY THE COMMUNITY FOUNDATION OF SOUTH GEORGIA, AN UNRELATED ORGANIZATION. ONLY THE INTEREST AND OTHER INVESTMENT INCOME MAY BE SPENT AND IS AVAILABLE FOR THE INTENDED USE OF FUNDING THE FUTURE NEW PROGRAM DEVELOPMENTS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION AND ITS RELATED ENTITIES FILE ANNUAL INFORMATION RETURNS (990) WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS HAVE NO UNRELATED TAXABLE INCOME AND THUS HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 47758 3800 43958 1725 6564 439 CHRISTMAS ORNAM 9332 9332 5593 57090 3800 53290 1725 6564 6032 14321 38969 true EASTER SEALS NORTH GEORGIA INC 815 PARK NORTH BLVD CLARKSTON GA 30021 581919768 501C3 616854 RESPITE/FAM SUPPORT EASTER SEALS WEST GEORGIA INC 2515 DOUBLE CHURCH ROAD COLUMBUS GA 31909 581919206 501C3 98385 RESPITE/FAM SUPPORT EASTER SEALS EAST GEORGIA INC 1930B HIGHLAND AVENUE AUGUSTA GA 30904 581918315 501C3 55683 RESPITE/FAM SUPPORT EASTER SEALS MIDDLE GEORGIA INC 604 KELLAM ROAD DUBLIN GA 31040 581917053 501C3 49087 RESPITE/FAM SUPPORT 4 DIRECT SERVICES 1808 3810502 SCHEDULE I, PAGE 1, PART I, LINE 2 PART II-GRANT AND OTHER ASSISTANCE TO ORGANIZATIONS THE GRANTS TO THE 4 EASTER SEAL AFFILIATES WERE FOR GRANTS WE RECEIVED TO EXPAND STATEWIDE OUR EXISTING RESPITE AND FAMILY SUPPORT PROGRAM MODEL. THE AFFILIATES FOLLOW THE SAME MONITORING PROCEDURES AS EASTER SEALS SOUTHERN GEORGIA(NOTED BELOW IN PART III) TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY TO RECEIVE ASSISTANCE. PART III-GRANT AND OTHER ASSISTANCE TO INDIVIDUALS THE CRITERIA FOR THE INDIVIDUAL ASSISTANCE PROGRAMS ARE SET VERY CLEARLY BY THE STATE. TO CHECK A PERSON'S ELIGIBILITY, THEY MUST FIRST COMPLETE A DETAILED APPLICATION AND ALSO SUBMIT DOCUMENTATION ON THE DEVELOPMENTAL DISABILITIES DIAGNOSIS. A PROGRAM COORDINATOR REVIEWS THE APPLICATION AND APPROVES OR DENIES BASED ON THE STATE GUIDELINES. ONCE A PERSON IS IN THE PROGRAM, THEY ARE IN UNTIL THEY NO LONGER UTILIZE THE SERVICES OR THEY GET A MEDICAID WAIVER. THEIR STATUS IS REVIEWED ONCE PER YEAR IN THEIR BIRTHDAY MONTH. A FILE IS KEPT ON EACH PARTICIPANT THAT HAS THEIR ELIGIBILITY INFORMATION AS WELL AS COPIES OF ALL BILLS THAT ARE PAID ON THEIR BEHALF. ON AN ANNUAL BASIS, AN INTERNAL AUDIT IS COMPLETED ON A SAMPLING OF FILES. THESE FILES ARE REVIEWED FOR COMPLIANCE WITH STATE REQUIREMENTS. X X X X false false false false false false false false false JOHN MCCAIN PRESIDENT/CEO 165056 3544 15130 183730 MATT HATCHER COO 134145 2805 14963 151913 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D 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 73 INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS SUBMITTED TO THE ORGANIZATION'S CFO WHO COMPARES THE FORM 990 DATA TO THE UNDERLYING SUPPORTING FINANCIAL RECORDS. ANY ERRORS OR OMMISSIONS ARE CORRECTED. A REVISED FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR OWN PERSONAL REVIEW. IF NO ITEMS ARE NOTED FOR FURTHER REVIEW BY A BOARD MEMBER, THE PRESIDENT/CEO SIGNS THE ELECTRONIC FILING AUTHORIZATION AND THE RETURN IS THEN SUBMITTED TO THE IRS AND THE STATE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY STAFF MUST COMPLETE A STATEMENT OF INTEREST AND DISCLOSE CONFLICTS ANNUALLY. THE PRESIDENT/CEO REVIEWS THE ANNUAL DISCLOSURES AND IF A CONFLICT OF INTEREST IS NOTED, THAT PERSON WOULD BE PROHIBITED FROM PARTICIPATING IN THE AGENCY'S DECISION MAKING PROCESS ON TRANSACTIONS INVOLVING THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE, COMPRISED OF THE BOARD OFFICERS, THAT ANNUALLY REVIEWS INFORMATION FROM THE NATIONAL ORGANIZATION AS WELL AS VARIOUS SURVEYS. AFTER REVIEWING DATA, THE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD. THE COMPENSATION COMMITTEE WILL FULLY DOCUMENT THE PROCESS THAT WAS UTILIZED, THE EXTERNAL DATA WHICH WAS REVIEWED, AND THE RECOMMENDATION WHICH WAS MADE TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCEDURES AS LISTED IN PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 EASTER SEALS SOUTHERN GEORGIA, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE ORGANIZATION'S WEB SITE. OPTIONS FOR LIVING INC 1906 PALMYRA ROAD ALBANY GA 31701 582105763 GROUP HOME GA 501C3 10 NA false OPTIONS FOR LIVING EAST ONE INC 1906 PALMYRA ROAD ALBANY GA 31701 582142607 GROUP HOME GA 501C3 10 NA false OPTIONS FOR LIVING EAST TWO INC 1906 PALMYRA ROAD ALBANY GA 31701 582142609 APARTMENTS GA 501C3 10 NA false COLQUITT OPTIONS INC 1906 PALMYRA ROAD ALBANY GA 31701 582446240 APARTMENTS GA 501C3 10 NA false CRISP COUNTY OPTIONS INC 1906 PALMYRA ROAD ALBANY GA 31701 582506917 GROUP HOME GA 501C3 10 NA false GRADY COUNTY OPTIONS INC 1906 PALMYRA ROAD ALBANY GA 31701 582506919 APARTMENTS GA 501C3 10 NA false VALDOSTALOWNDES OPTIONS INC 1906 PALMYRA ROAD ALBANY GA 31701 582662809 APARTMENTS GA 501C3 10 NA false SATILLA SOLUTIONS INC 1906 PALMYRA ROAD ALBANY GA 31701 421627223 APARTMENTS GA 501C3 10 NA false false false false false false false false false false false false true false false true false true false false