2024-02-15T11:42:16-05:00 2023-03-31 571060705 BRADSHAW GORDON & CLINKSCALES LLC 630 E WASHINGTON ST STE B GREENVILLE SC 296012963 990 2022-04-01 582348821 GENERATIONS ALTERNATIVE PROGRAMS INC GENE 8642435557 P O BOX 80009 SIMPSONVILLE SC 29680 SA'HE EDWARDS EXECUTIVE DIRECTOR 8642435557 2023-02-09 SAHE EDWARDS 999009999 false DELL BAKER P00705100 8642330590 2024-02-15 2022 2023-04-26 12:10:37Z SA'HE EDWARDS PO BOX 80009 SIMPSONVILLE SC 29680 1708163 false X GENERATIONSGROUP.COM X 1997 SC TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. 8 8 0 0 1700130 1702163 6000 6000 0 0 1706130 1708163 0 0 61458 55396 0 0 1273482 1297671 1334940 1353067 371190 355096 2516010 2888793 220749 238436 2295261 2650357 TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. false false 954232 TO PROVIDE SPECIALIZED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. 32 BOYS WERE TREATED DURING THE YEAR ENDED 3/31/23. 954232 true true false false false false false false false false true 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 true false true false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false SC X SUE CROSSLEY 8642435557 PO BOX 80009 SIMPSONVILLE SC 29680 X BETH BROTHERTON CHAIR 2.50 X X 0 0 0 JONATHAN BROWN BOARD MEMBER 2.00 X 0 0 0 ADAM FARMER SECRETARY 2.00 X X 0 0 0 MICHAEL MCCOURRY BOARD MEMBER 2.00 X 0 0 0 ANDREW MOORMAN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER NICHOLAS TREASURER 2.00 X X 0 0 0 BRIAN THOMAS BOARD MEMBER 2.00 X 0 0 0 LAUREN WATTS VICE CHAIR 4.00 X X 0 0 0 SA'HE EDWARDS EXECUTIVE DI 19.00 X 0 0 0 false false false 1700000 2163 1702163 RENTAL INCOME 531120 6000 6000 6000 1708163 6000 X 2353 2353 53043 53043 448 372 76 765 689 76 33700 30330 3370 68464 61618 6846 LEASED EMPLOYEE EXPENSE 530822 530822 ADMIN ALLOCATION 342124 342124 OUTSIDE SERVICES 92279 92279 HOUSE MEALS 34787 34787 194282 147939 46343 1353067 954232 398835 0 33325 90200 141667 141667 1685738 2035347 1468795 847216 655280 621579 2516010 2888793 6976 4251 213773 234185 220749 238436 X 2295261 2650357 2295261 2650357 2516010 2888793 355096 X false true X true false X 1501752 1501882 1760310 1700130 1702163 8166237 1501752 1501882 1760310 1700130 1702163 8166237 8166237 3748 14806 12081 30635 6000 6000 6000 6000 6000 30000 8226872 4913 0.99260 0.99240 X PART II, LINE 10 RELATED PARTY RENTAL INCOME 24,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142759 142759 1326036 847216 478820 621579 DUE TO GSS 216673 ACCRUED SALARIES 14549 DUE TO GSC 1822 ACCRUED PAYROLL TAXES 1141 234185 1708163 1708163 1708163 1353067 1353067 1353067 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED MEETING BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C YES, UPDATED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A SALARY REVIEWED BY THE BOARD AT LEAST ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER REVIEWS DONE BY MICHAEL CATALANA, THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 29,660 3,295 0 COMPUTER EXPENSE 16,432 16,432 0 WORKERS COMP INSURANCE 29,511 0 0 PROFESSIONAL FEES 3,252 14,815 0 TELEPHONE 13,748 1,527 0 MISCELLANEOUS 13,563 1,505 0 COPIER EXPENSE 6,838 6,838 0 MEDICAL 12,001 0 0 BUILDING AND MAINTENANCE 6,071 674 0 EDUCATION, TRAINING & LIC 5,895 0 0 HOUSEHOLD, LAUNDRY & LAWN 5,586 0 0 AUTOMOBILE EXPENSE 2,524 0 0 CLOTHING & PERSONAL HYGIE 2,127 0 0 OFFICE SUPPLIES 629 628 0 POSTAGE AND SHIPPING 0 417 0 ENTERTAINMENT & BUSINESS 0 144 0 TAXES AND LICENSES 68 68 0 RECREATIONAL SUPPLIES 34 0 0 TOTAL 147,939 46,343 0 GENERATIONS GROUP HOMES PO BOX 80009 SIMPSONVILLE SC 296800001 570929065 GROUP HOME SC 501C3 10 N/A false GENERATIONS RESIDENTIAL PO BOX 80009 SIMPSONVILLE SC 296800001 272029446 RES TREATM SC 501C3 10 N/A false true false false true true false false false false true false false false false true false false false false GENERATIONS GROUP HOMES E 77314 FROM GENERAL LEDGER GENERATIONS GROUP HOMES J 6000 FROM GENERAL LEDGER GENERATIONS GROUP HOMES O 342124 FROM GENERAL LEDGER GENERATIONS GROUP HOMES D 2112661 FROM GENERAL LEDGER GENERATIONS STAFFING SERVICES (GGH) M 71345 FROM GENERAL LEDGER GENERATIONS STAFFING SERVICES (GGH) E 216674 FROM GENERAL LEDGER SCHEDULE R REIMBURSEMENT IS ACTUALLY INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME