2024-01-02T07:54:51-05:00 2023-09-30 582647076 RESJ PC 2330 PATRICK HENRY PARKWAY STE 100 MCDONOUGH GA 30253 990EZ 2022-10-01 912078346 UNITED CEREBRAL PALSY OF GREATER ATLANTA RESIDENTIAL SERVICES INC UNIT 7706762000 3300 NORTHEAST EXPRESSWAY BLDG 9 ATLANTA GA 30341 LAURA HEISE TREASURER & SECR. 7706762000 2023-12-20 LAURA HEISE 999009999 false DANIEL O CLUM P00031060 7704747703 2023-12-20 2022 2023-04-26 12:10:37Z X X N/A X X 29986 X 29986 29986 3100 28870 31860 63830 -33844 219048 82195 267399 X 3093 1380 46400 46400 255057 256275 304550 304055 85502 36656 219048 267399 X OPERATION OF 2 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. OPERATION OF 2 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 55310 55310 OUIDA SPENCER CHAIR EMERIT 1.00 0 RAY GENTRY PAST CHAIR 1.00 0 DIANE WILUSH PRESIDENT 1.00 0 LAURA HEISE TREASURER & 1.00 0 BRYAN JONES VICE CHAIR 1.00 0 STEVE JACKSON MEMBER 1.00 0 WES JONES CHAIR 1.00 0 SHAYLA SMITH CHAIR ELECT 1.00 0 CLIFF WILLIFORD VICE CHAIR 1.00 0 JUNIOR BERNARDIN MEMBER 1.00 0 CATHY CLARKE MEMBER 1.00 0 CHRIS GREENE MEMBER 1.00 0 JAMES WYLIE MEMBER 1.00 0 LATANYA BOATWRIGHT MEMBER 1.00 0 PATSY GENTRY MEMBER 1.00 0 LORI HOWARD MEMBER 1.00 0 MARLON LITTLE MEMBER 1.00 0 false false false false false false false false false GA UCP RESIDENTIAL SVS 3300 NE EXPRESSWAY BLDG 9 ATLANTA GA 30341 7706762000 false false false false false false false false false false false NONE NONE true X 30624 26796 30624 29422 29986 147452 30624 26796 30624 29422 29986 147452 147452 30624 26796 30624 29422 29986 147452 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,500 MANAGEMENT FEES 5,420 TELEPHONE 1,478 BOOKKEEPING FEES 368 NON-INVESTMENT DEPRECIATION 21,094 TOTAL 31,860 FORM 990-EZ, PART I, LINE 20 INTERCOMPANY DEBT FORGIVENESS 82,195 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 289 289 575,718 596,653 LESS ACCUMULATED DEPRECIATION 330,159 351,253 TENANT SECURITY DEPOSITS 2,552 2,552 RESTRICTED DEPOSITS 6,657 8,034 TOTAL 255,057 256,275 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 82,950 34,104 TENANT SECURITY DEPOSITS-CONTRA 2,552 2,552 FORM 990-EZ, PART III OPERATION OF 2 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.