2018-04-23T10:31:50-04:00 2016-12-31 900214277 PROFESSIONAL ACCOUNTING AND 3577A CHAMBLEE TUCKER RD NO 315 ATLANTA GA 30341 990 2016-01-01 830489354 EXCEPTIONAL COMMUNITY SERVICES EXCE 4047327002 304 CHURCH STREET MONROE GA 30655 KIMBERLY LOCKLIN DIRECTOR 2017-03-28 true DOMINIC BUAMAH P01457452 4046449296 2017-03-28 X 73.184.13.222 6710892018109g000092 2018-04-19 P 453E9E02DE72711E3A3811A41A9051B8941C566D 83FB43B9375B78FBBC473CBA5FEBBEC3046C6A32 2016 2021-01-29 14:40:06Z KIMBERLY LOCKLIN 304 CHURCH ST MONROE GA 30655 3723167 false X X 2007 GA MAIN OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE PERSONAL HOME CARE SERVICES TO ITS CUSTOMERS 6 0 0 0 0 3914921 3723167 0 0 3914921 3723167 0 0 1691093 2405564 0 0 1739109 1103019 3430202 3508583 484719 214584 743070 1342782 203865 194643 539205 1148139 X THE MISSION OF EXCEPTIONAL COMMUNITY SERVICES IS TO PROVIDE PERSONAL CARE SERVICES TO NEEDY PATIENTS. THIS IS ACCOMPLISHED BY PROVIDING PROFESSIONAL CERTIFIED CARE GIVERS TO PATIENTS AND PROVIDING DESCEN true false 3381244 3723167 PROFESSIONAL MEDICAL CONSULTING SVCE AND DESCENT ACCOMMODATION IS 3381244 true false false false false false false false false 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 false false false false false false true 67 0 true 0 false false false false false false false false false 6 0 false false false false false false false true true false false true false false false false false false KIMBERLY LOCKLIN 4047327002 304 CHURCH ST MONROE GA 30655 LINDA HILLMAN PRESIDENT 1 0 X X 0 0 0 ELANTE HARRIS VP 1 0 X X 0 0 0 SHANDRA CODY BOARD MEMBER 1 0 X 0 0 0 CHANTE JARRELL SECRETARY 1 0 X X 0 0 0 LATASHA SORREL TREASURER 1 0 X X 0 0 0 KIM LOCKLIN EXECUTIVE DIRE 1 0 X 36000 0 0 36000 false false false PROGRAM SERVICE REV 621610 3723167 3723167 3723167 0 3723167 3723167 95900 95900 2299805 2299805 9859 9859 6500 6500 901458 901458 112261 112261 SUPPLIES 57800 36220 21580 PROGRAMS FEES CAR 25000 25000 3508583 3381244 127339 0 1027 63000 650000 561304 281522 392043 279782 350000 350000 743070 1342782 14778 203865 179865 203865 194643 X 539205 753789 394350 539205 1148139 743070 1342782 214584 X true X false true false X 0 0 276900 853174 2505914 3914921 3723167 11274076 276900 853174 2505914 3914921 3723167 11274076 11274076 276900 853174 2505914 3914921 3723167 11274076 1.00000 1.00000 0.00000 1.00000 X false false 561304 281522 279782 279782 LINE 11F PG10. OTHER EXPENSES EXCEEDING 10% OF LINE 25 PAID TO PROFESSIONAL MEDICAL CONSULTANTS WHO PROVIDED CARE FOR OUR PATIENTS AND CLIENTS. $2,299,805 LINE 11G PG10 OTHER EXPENSES.COMPUTER SOFTWARE & CONSULTING. AMOUNT PAID TO COMPUTER CONSULTANT FOR SOFTWARE AND EQUIPMENT TRAINING.$60,000 LINE 11G OTHER EXPENSES. UTILITIES UTILITIES PAID FOR ALL RENTAL PROPERTIES WHERE OUR CLIENTS LIVE AND ARE TAKE CARE OFF. LINE 11G PG10. REPAIRS AND MAINTENANCE -211,403 ONGOING REPAIRS TO RESIDENTIAL FACILITIES THAT PATIENTS RESIDE. LINE 11G OTHER EXPENSES, PG 10. VEHICLES LEASE -235,600 COST OF LEASES OF VANS USED TO TRANSPORT PATIENTS FOR THERAPY AND CARE. LN 11G OTHER EXPS, PG10. RENT EXPENSE & FURNITURE LEASE $279,749. RENT AND FURNITURE EXPENSES FOR THE CARE OF PATIENTS.