2024-05-15T10:01:49-04:00 2023-06-30 300062751 THE BELLEVUE FIRM LLC 1312 BELLEVUE AVE DUBLIN GA 310214152 990 2022-07-01 581684012 GREEN OAKS CENTER GREE 2298917300 PO BOX 2677 MOULTRIE GA 31776 RUSS JOINER CENTER DIRECTOR 2298917300 2024-05-14 RUSS JOINER 999009999 false ANTHONY PARKER P00004145 4782721344 2024-05-15 2022 2023-04-26 12:10:37Z RUSS JOINER P O BOX 2677 MOULTRIE GA 31776 2173996 false X WWW.GREENOAKSCENTER.COM X 2005 GA THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA. 7 7 32 0 597536 651389 1284540 1522607 0 54077 0 1936153 2173996 0 0 621923 1387850 0 0 583606 550552 1205529 1938402 730624 235594 1394424 2119361 1733355 2222698 -338931 -103337 X EDUCATIONAL AND WORK ACTIVITIES FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA. false false THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA. 1391009 THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA. 1391009 1391009 true false false false false false false false false false true false false true 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 33 0 false 32 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false GA X MARSHA MCVAY 2298917300 2443 GA HWY 133S MOULTRIE GA 31776 RUSS JOINER CENTER DIREC 40.00 X 116205 0 0 MARSHA MCVAY ADMIN OPERAT 40.00 X 81842 0 0 MICHELLE FOLSOM CLERICAL DIR 40.00 X 69675 0 0 JACKIE LANE SOCIAL SERVI 40.00 X 52025 0 0 JUSTIN BAKER DIRECTOR/CHA 5.00 X 0 0 0 MARK BLANCHARD DIRECTOR 5.00 X 0 0 0 C WAYNE COOPER DIRECTOR 5.00 X 0 0 0 JERRY HERNDON DIRECTOR 5.00 X 0 0 0 CHRIS HUNNICUTT DIRECTOR 5.00 X 0 0 0 SUSAN KIRKLAND DIRECTOR 5.00 X 0 0 0 SUZANNE SUMNER DIRECTOR 5.00 X 0 0 0 319747 1 false false false 521262 130127 651389 MEDICARE/MEDICAID 1420737 1420737 WORK ACTIVITY 101870 101870 1522607 2173996 1522607 919121 599374 319747 230509 135266 95243 170930 111212 59718 67290 44060 23230 398 398 4016 3316 700 3203 3203 171199 171199 OTHER OPERATING 87281 87057 224 CONTRACTS 65957 65957 SUPPLIES AND MATERIALS 63203 63203 CLIENT SALARIES 60533 60533 94762 46629 48133 1938402 1391009 547393 0 857910 1093062 142019 173110 215480 215480 3204 391291 853189 1394424 2119361 57916 42001 1675439 2180697 1733355 2222698 X -375902 -151717 36971 48380 -338931 -103337 1394424 2119361 235594 X false true X true X 215480 215480 DEFERRED OUTFLOWS 853189 853189 NET PENSION LIABILITY AND OPEB 1578294 DEFERRED INFLOWS 451214 COMPENSATED ABSENCES 116773 OTHER ACCRUED EXPENSES 34416 2180697 FORM 990, PAGE 2, PART III, LINE 4D THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST