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 570929065 GENERATIONS GROUP HOMES OF GREENVILLE INC GENE 8642435557 P O BOX 80009 SIMPSONVILLE SC 29680 SA'HE EDWARDS EXECUTIVE DIRECTOR 8642435557 2024-02-09 true 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 1125556 false X WWW.GENERATIONSGROUP.COM X 1991 SC PROVIDE 24 HOUR HIGH MANAGEMENT REHABILITATIVE SERVICES FOR ADOLESCENT MALES 10 10 0 0 1215306 1001680 0 4095 5667 43720 118209 1263121 1125556 0 0 212033 171801 0 70164 1956368 2061103 2168401 2232904 -905280 -1107348 4625536 3861669 5187736 5543386 -562200 -1681717 PROVIDE 24 HOUR HIGH MANAGEMENT REHABILITATIVE SERVICES FOR ADOLESCENT MALES false false 1474547 TO PROVIDE SPECIALIZED HIGH MANAGEMENT, 24 HOUR TREATMENT FOR MALE ADOLESCENT SEXUAL OFFENDERS TO CHANGE THEIR BEHAVIOR. 21 BOYS WERE TREATED DURING THE YEAR ENDED 3/31/23. 1474547 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false false false false false false false false false false true false false false true true true true false false true 9 0 0 false false false false false false false false false false false false false false X 10 10 false true 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 CHRISTOPHER NICHOLAS TREASURER 2.00 X X 0 0 0 ADAM FARMER SECRETARY 2.00 X X 0 0 0 BRIAN THOMAS VICE CHAIR 2.00 X X 0 0 0 BETH BROTHERTON CHAIR 2.50 X X 0 0 0 LAUREN WATTS BOARDMEMBER 4.00 X 0 0 0 MICHAEL E MCCOURRY BOARD MEMBER 2.00 X 0 0 0 ANDREW MOORMAN BOARDMEMBER 2.00 X 0 0 0 SHAWNEEQUA BIGELOW BOARDMEMBER 2.00 X 0 0 0 JONATHAN BROWN BOARDMEMBER 2.00 X 0 0 0 RODNEY JOHNSON BOARDMEMBER 2.00 X 0 0 0 SA'HE EDWARDS EXECUTIVE DI 19.00 X 0 0 0 false false false 584290 417390 132392 1001680 5667 5667 GSS TEMP SERVICES GSC 900099 71345 71345 OTHER INCOME 900099 46864 46864 118209 1125556 118209 5667 10559 5219 4943 397 161242 78750 76351 6141 13533 13533 23500 23500 1270 1270 4935 4935 21765 9174 12164 427 49409 31169 16890 1350 2264 1213 247 804 169870 52686 117184 109210 51020 58190 76887 68795 7644 448 LEASED EMPLOYEE EXPENSE 1523861 838598 634242 51021 HOUSE MEALS 90363 90347 16 OUTSIDE SERVICES 87955 85330 2617 8 WORKERS COMP 63603 35597 25921 2085 -177322 84681 -268200 6197 2232904 1474547 688193 70164 1517993 820265 40753 58486 29746 804 12413 4298730 1910175 2473326 2388555 113378 103508 43347 41865 377449 465317 4625536 3861669 62699 55748 3332420 3290595 1792617 2197043 5187736 5543386 X -653824 -1777025 91624 95308 -562200 -1681717 4625536 3861669 -1107348 -12169 X false true X true false X 1941483 2217430 2571176 1215306 1001680 8947075 1941483 2217430 2571176 1215306 1001680 8947075 8947075 22890 49383 49057 3545 5667 130542 10094 5026 15120 9092737 -199251 0.98400 0.98400 X 1941483 2217430 2571176 1215306 1001680 8947075 307337 -819362 150845 43720 118209 -199251 2248820 1398068 2722021 1259026 1119889 8747824 136118 136118 136118 136118 8611706 22890 49383 49057 3545 5667 130542 22890 49383 49057 3545 5667 130542 10094 5026 15120 2281804 1452477 2771078 1262571 1125556 8893486 0.96830 0.98240 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113378 -8600 1270 103508 71244 42000 1618 1484 113378 69 60000 12041 866 71244 111132 5768 116000 831 69 109986 2558 1412 111132 1.00000 false false 206354 206354 3277641 1131738 2145903 398250 370621 27629 416485 407816 8669 2388555 DUE FROM GSS 207174 CASH VALUE - INSURANCE POLICIES 175188 RIGHT OF USE ASSETS LEASE 52366 403(B) FOREITURE FUNDS 16403 A/C UNIT GYM RECEIVABLE 9500 NON-CURRENT PLEDGE RECEIVABLES 4686 465317 DUE TO AFFILIATE 2035347 LEASE OBLIGATIONS 52736 ACCRUED SALARIES 49544 RTP - CURRENT PORTION OF LT DEBT 34613 GGH - CURRENT PORTION OF LT DEBT 21270 ACCRUED PAYROLL EXPENSES 3533 2197043 1113387 -12169 -12169 1125556 1125556 2232904 2232904 2232904 X 1 26227 STOCK QUOTE AT DONATION X FOOD/HOUSEHOLD 1 102731 COST X MISC DONATION 1 3434 COST false false false FORM 990, PAGE 6, PART VI, LINE 3 OUTSOURCED ADMINISTRATIVE AND REAL ESTATE MANAGEMENT TO GENERATIONS SERVICES CORPORATION EIN 57-0929068 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED BOARD 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, EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST RTP REALTY LLC 821 DUNKLIN BRIDGE ROAD FOUNTAIN INN SC 29644 270584841 REAL ESTAT SC GGH GENERATIONS STAFFING SERVICES LLC 821 DUNKLIN BRIDGE ROAD FOUNTAIN INN SC 29644 820921172 STAFFING SC GGH GENERATIONS ALTERNATIVE PROGRAMS PO BOX 80009 SIMPSONVILLE SC 296800001 582348821 GROUP HOME SC 501C3 7 N/A false GENERATIONS RESIDENTIAL PROGRAMS PO BOX 80009 SIMPSONVILLE SC 296800001 272029446 RES TREATM SC 503C3 10 NA false false false false true true false false false false false true false true false false true false false false GENERATIONS ALTERNATIVE PROGRAM D 77314 G/L DETAIL GENERATIONS ALTERNATIVE PROGRAM K 6000 G/L DETAIL GENERATIONS ALTERNATIVE PROGRAM M 342124 G/L DETAIL GENERATIONS ALTERNATIVE PROGRAMS E 2112661 G/L DETAIL GENERATIONS STAFFING SERVICES P 71345 G/L DETAIL