2025-07-15T15:49:02-05:00 2024-08-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2023-09-01 581919768 Easter Seals North Georgia Inc EAST 4049431070 815 Park North Blvd Clarkston GA 30021 Donna Davidson President/CEO 4049431070 2025-07-10 1 0 ANN M THOMPSON P00719770 4042627920 2023 2025-03-06 01:10:19Z Donna Davidson 815 Park North Blvd Clarkston GA 30021 36400331 0 X http://www.easterseals.com/northgeorgia/ X 1990 GA Strengthen children and families at the most critical times in a child's development. 16 16 492 221 0 0 31105237 32125630 1547508 1460723 29979 104772 0 0 32682724 33691125 0 0 0 0 18815190 20947953 0 0 454912 12771443 14571670 31586633 35519623 1096091 -1828498 23724928 23062485 9893264 9464442 13831664 13598043 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 29182408 1247434 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 2024, 91% of 4-year olds graduated our program meeting or exceeding developmental expectations. Additionally, 200 families received job training, 250 families received emergency or crisis directed services, 179 families received mental health services, and 204 points of service were provided to families for chronic health conditions. In addition, 1,409 children received preventive and on-going medical services and 1,017 children received on-going oral health education and dental services. 3046438 213289 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 2,984 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. 534780 ESNG's Foster Grandparent program is a unique intergenerational program that has targeted seniors and granted them the opportunity to work in the classroom as volunteers. We currently have 75 volunteers in the program. They have accomplished several goals throughout the course of the year. Child outcomes indicate that 89% of the children working with the foster grandparents have improved their development. 32763626 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 1 137 0 1 492 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Past Chairman 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 Jennifer Turk Director 1.00 X 0 0 0 Donna Leftenant Director 1.00 X 0 0 0 Christine Santos Director 1.00 X 0 0 0 Megan Gable Director 1.00 X 0 0 0 Donna Davidson President & CEO 40.00 X 354812 0 29497 Lee Ann Kanaly Interim CFO 40.00 X 149112 0 12098 Robert Gwaltney VP, Early Education and Care 40.00 X 125665 0 11412 Rebecca Youngers Director of Marketing 40.00 X 130038 0 16477 Marianne Southwood Director of Human Resources 40.00 X 111660 0 11866 Jeff Randa Assistant VP of EEC 40.00 X 104736 0 5796 976023 0 87146 6 0 1 0 Arista Childcare Services 3621 Highway 212 Conyers GA 30094 Substitute teachers 505405 OTR Capital LLC Ps and Qs Inc Dept 390 PO Box Memphis TN 38148 Substitute teachers 474607 Leapfrog Services Inc 1190 West Druid Hills Dr NE 2 Atlanta GA 30329 IT Support 345868 City Wide Facility Solutions 3100 Breckinridge Blvd Duluth GA 30096 Janitorial services 257366 All About Kids Therapy Services Inc 3240 Pointe Pkwy NW 200 Peachtree Corners GA 30092 Therapy services for Babies Can't Wait p 165610 10 60074 31072077 993479 32125630 Contract fees 900099 1247434 1247434 Insurance reimbursement 900099 213289 213289 1460723 282503 282503 2499666 2644828 32569 -145162 -32569 -177731 -177731 31809 60074 31809 0 33691125 1460723 0 104772 X 386553 342402 37943 6208 17516436 15519312 1725313 271811 211427 162709 43632 5086 1487070 1337405 116765 32900 1346467 1193506 132553 20408 7440 7440 80000 80000 22201 22201 38192 38192 6609650 6575117 28862 5671 3094237 2985790 46715 61732 267238 267053 185 2983489 2982497 341 651 102197 92512 6147 3538 101492 101492 208793 184968 20475 3350 326202 321333 3037 1832 Stipends 273715 273133 582 Staff training and dev 247257 238959 7111 1187 Miscellaneous 209567 155797 13417 40353 35519623 32763626 2301085 454912 2502417 1451879 254906 221613 2334377 2098075 8330277 6985728 1497840 1344549 8788324 10280141 8347064 7666228 23724928 23062485 1537427 1774556 439 8355398 7689886 9893264 9464442 X 10194818 11198178 3636846 2399865 13831664 13598043 23724928 23062485 X -1828498 1535227 59650 X 0 1 X 1 1 1 X 21562785 33472087 26548882 31105237 32125630 144814621 1181859 1272732 1418715 1547508 1460723 6881537 22744644 34744819 27967597 32652745 33586353 151696158 0 0 0 151696158 70979 279788 237566 228824 282503 1099660 70979 279788 237566 228824 282503 1099660 22815623 35024607 28205163 32881569 33868856 152795818 0.99280 0.99350 0.00720 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22201 0 0 22201 0 Part II-B, Line 1: ESNG pays an organization to provide government relations consulting/lobbying for the state of Georgia's legislative budget appropriations impacting education and welfare funds and programs. 1048128 170071 74921 1143278 981925 88651 22448 1048128 1228306 -161746 84635 981925 1063641 188691 24026 1228306 1032695 82592 51646 1063641 0.78000 0.22000 0 0 94400 94400 1021573 501810 519763 4582690 4473046 109644 1779850 1222567 557283 851764 788305 63459 1344549 Security deposits 5000 Beneficial interest in perpetual trust 548788 Operating lease right-of-use asset 7112440 7666228 Operating lease obligation 7689886 7689886 37848420 1535227 2568801 91459 4195487 33652933 38192 38192 33691125 38082041 2568801 31809 2600610 35481431 38192 38192 35519623 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 59,650. Special events costs included in revenue 31,809. Part XII, Line 2d - Other Adjustments: Special events costs included in revenue 31,809. Trick or Treat Trot 21934 9201 12733 12733 Top Golf Event 67327 49479 17848 17848 2 2622 1394 1228 1228 91883 60074 31809 31809 31809 0 X X X 0 1 0 0 0 0 0 0 0 Donna Davidson President & CEO 351212 0 0 0 3600 0 11931 0 17566 0 384309 0 0 0 Lee Ann Kanaly Interim CFO 145287 0 0 0 3825 0 5784 0 6314 0 161210 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 719,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 719,035. Therapy services: Program service expenses 589,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,280. Contracted childcare providers: Program service expenses 2,246,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,246,794. Other professional services: Program service expenses 3,020,008. Management and general expenses 28,862. Fundraising expenses 5,671. Total expenses 3,054,541. Form 990, Part XI, line 9: Net appreciation of beneficial interest in perpetual trust 59,650.