2024-07-15T15:34:33-05:00 2023-08-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2022-09-01 581919768 Easter Seals North Georgia Inc EAST 4049431070 815 Park North Blvd Clarkston GA 30021 Donna Davidson President/CEO 4049431070 2024-07-15 1 Donna Davidson 999009999 0 ANN M THOMPSON P00719770 4042627920 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Donna Davidson 815 Park North Blvd Clarkston GA 30021 34677727 0 X http://www.easterseals.com/northgeorgia/ X 1990 GA Strengthen children and families at the most critical times in a child's development. 15 15 482 101 0 0 26548882 31105237 1418715 1547508 -1177701 29979 0 0 26789896 32682724 0 0 0 0 16624645 18815190 0 0 376013 12504556 12771443 29129201 31586633 -2339305 1096091 13821601 23724928 1869458 9893264 11952143 13831664 To strengthen children and families at the most critical times in a child's development through early education, early intervention, champion for children and foster grandparent programs. 0 0 26693876 1244675 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 2,039 children who are living in poverty in 20 locations in metro Atlanta, Dekalb, and Northeast Georgia. In 2023, 92% of 4 year olds graduated our program meeting or exceeding developmental expectations. Additionally, 224 families received job training, 444 families receiving emergency or crisis directed services, 57 families moved from homelessness to safe housing, and 118 families participated in ESL services. 1,412 children received preventive and on-going medical services. 1,267 children received on-going oral health education and dental services. 2325662 302833 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 2,800 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. 513854 ESNG's Foster Grandparent Program is a unique intergenerational program that provides 64 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 2023. The foster grandparents enjoy engaging with the young children and they are creating positive outcomes with the children. Child outcomes indicate that 85% of the children working with the foster grandparents have improved their development. 29533392 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 482 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X The Organization 4049431070 815 Park North Blvd Clarkston GA 300216022 Michael Grillaert Chairman 1.00 X X 0 0 0 Ellen Bailey Secretary 1.00 X X 0 0 0 Howard Billingslea Director 1.00 X 0 0 0 Gary E Bingham Director 1.00 X 0 0 0 Chris Emslie Director 1.00 X 0 0 0 Mujib Khan Director 1.00 X 0 0 0 David Kupsky Director 1.00 X 0 0 0 Laura Lord Vice Chair 1.00 X X 0 0 0 Tate Sisk Treasurer 1.00 X X 0 0 0 Melissa Taylor Director 1.00 X 0 0 0 Chris Rubio Director 1.00 X 0 0 0 Camilo Sarmiento Director 1.00 X 0 0 0 Christine Santos Director 1.00 X 0 0 0 Jennifer Turk Director 1.00 X 0 0 0 Donna Leftenant Director 1.00 X 0 0 0 Donna Davidson President & CEO 40.00 X 278369 0 28561 Lee Ann Kanaly Interim CFO 40.00 X 102842 0 4707 Robert Gwaltney VP, Early Education and Care 40.00 X 110500 0 10948 Rebecca Youngers Director of Marketing 40.00 X 127520 0 10778 619231 0 54994 4 0 1 0 OTR Capital LLC Ps and Qs Inc Dept 390 PO Box Memphis TN 38148 Substitute teachers 591248 Arista Childcare Services 3621 Highway 212 Conyers GA 30094 Substitute teachers 493480 Leapfrog Services Inc 1190 West Druid Hills Dr NE 2 Atlanta GA 30329 IT Support 378270 Ben Hill Roofing and Siding 13331 Veterans Memorial Hwy Douglasville GA 30134 Construction 336980 City Wide Facility Solutions 3100 Breckinridge Blvd Duluth GA 30096 Janitorial services 310182 11 113952 51389 28415679 2524217 31105237 Contract fees 900099 1244675 1244675 Insurance reimbursement 900099 181845 181845 Therapy fees 900099 120988 120988 1547508 228824 228824 1758330 1957175 -198845 -198845 -198845 37828 51389 37828 0 32682724 1547508 0 29979 X 465925 422112 36778 7035 15408388 13933686 1243413 231289 208527 177017 29910 1600 1429080 1319584 82148 27348 1303270 1193506 92930 16834 50000 10000 40000 78000 78000 22170 22170 32665 32665 4870724 4870724 2402498 2352815 5151 44532 338363 335529 2409 425 3647154 3646948 135 71 128955 123567 3271 2117 92944 92944 216886 196491 17120 3275 250625 248312 1010 1303 Staff training and dev 310222 301303 8777 142 Stipends 242748 242748 Miscellaneous 87489 43936 3511 40042 31586633 29533392 1677228 376013 1794935 2502417 173937 254906 1699989 2334377 14938 0 8242205 6744365 1509979 1497840 8141776 8788324 486047 8347064 13821601 23724928 1428745 1537427 23224 439 417489 8355398 1869458 9893264 X 9867677 10194818 2084466 3636846 11952143 13831664 13821601 23724928 X 1096091 766716 16714 X 0 1 X 1 1 1 X 21461965 21562785 33472087 26548882 31105237 134150956 16122 1181859 1272732 1418715 1547508 5436936 21478087 22744644 34744819 27967597 32652745 139587892 0 0 0 139587892 52390 70979 279788 237566 228824 869547 52390 70979 279788 237566 228824 869547 40186 40186 21570663 22815623 35024607 28205163 32881569 140497625 0.99350 0.99390 0.00620 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22170 0 0 22170 0 Part II-B, Line 1: ESNG pays an organization to provides government relations consulting/lobbying for the state of Georgia's legislative budget appropriations impacting education and welfare funds and programs. 981925 88651 22448 1048128 1228306 -161746 84635 981925 1063641 188691 24026 1228306 1032695 82592 51646 1063641 1042831 36442 46578 1032695 0.85000 0.15000 0 0 94400 94400 995935 427411 568524 4582690 4440422 142268 1721616 1099729 621887 847564 776803 70761 1497840 Security deposits 13623 Beneficial interest in perpetual trust 489138 Operating lease right-of-use asset 7844303 8347064 Operating lease obligation 8355398 8355398 36062625 766716 2591308 54542 3412566 32650059 32665 32665 32682724 34183104 2591308 37828 2629136 31553968 32665 32665 31586633 Part V, Line 4: The endowment funds are to provide need based tuition assistance to low income children with preference being given to Hispanic/Latino children whose families are currently residing in the USA. Part XI, Line 2d - Other Adjustments: Net appreciation of beneficial interest in perpetual trust 16,714. Special events costs included in revenue 37,828. Part XII, Line 2d - Other Adjustments: Special events costs included in revenue 37,828. Trick or Treat Trot 44026 24246 19780 19780 Top Golf Event 40890 25619 15271 15271 2 4301 1524 2777 150 2627 89217 51389 37828 150 37678 37828 0 X X X 0 0 0 0 0 0 0 0 0 Donna Davidson President & CEO 274769 0 0 0 3600 0 10991 0 17570 0 306930 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed in detail by the CFO and agreed to the audited financial statements. Before filing, the Form 990 will be made available via email to all Board members for their review and comment. Form 990, Part VI, Section B, line 12c Officers/Directors/Trustees are required to complete a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 All employees receive a written performance appraisal. Wage comparability studies are used to determine compensation along with performance and funds availability. Form 990, Part VI, Section C, line 18 The Organization's tax returns are available upon request. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Service coordination: Program service expenses 724,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 724,555. Therapy services: Program service expenses 279,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,854. Contracted childcare providers: Program service expenses 1,384,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,384,532. Other professional services: Program service expenses 2,481,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481,783. Form 990, Part XI, line 9: Net appreciation of beneficial interest in perpetual trust 16,714.