2024-08-08T09:49:47-05:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2023-01-01 760154979 EAST TEXAS SUPPORT SERVICES EAST 4093848751 109 W WATER STREET JASPER TX 75951 TERESA JANEAUX EXECUTIVE ADMINISTRATOR 4093848751 2024-08-06 1 1 KIRBY ROSS P00298143 4055949200 2023 2024-08-08 14:25:15Z TERESA JANEAUX 109 W WATER ST JASPER TX 75951 2508278 0 X ETXSS.ORG X 1985 TX TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY. 3 3 85 0 0 0 22500 0 2906053 2292240 -64253 116511 91676 67112 2955976 2475863 0 0 0 0 2566332 2330614 0 0 0 1928635 1527260 4494967 3857874 -1538991 -1382011 7151745 5740690 266296 237252 6885449 5503438 X TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY. 0 0 3106716 1760214 NON-EMERGENCY MEDICAL TRANSPORTATION PROVIDED TO INDIGENT AND MEDICAID PATIENTS AS DESIGNATED BY THE TEXAS DEPARTMENT OF HEALTH. 656791 531897 OPERATION OF CHILD CARE CENTERS. 0 129 PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND. 93598 54621 RENTAL PROPERTY 769 73926 MISCELLANEOUS 94367 128547 3857874 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 17 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EAST TEXAS SUPPORT SERVICES INC 4093848751 109 W WATER STREET JASPER TX 75951 MICHAEL HENDRICKSON CHAIRPERSON/DIRECTOR 1.00 X X 14800 0 0 GAYLE MEIGS DIRECTOR 1.00 X 14800 0 0 NANCY BARNETT SECRETARY/DIRECTOR 1.00 X X 5600 0 0 DENISE P KELLEY SECRETARY/DIRECTOR 1.00 X 14800 0 0 TERESA JANEAUX EXECUTIVE DIRECTOR 40.00 X 106355 0 12243 VICKIE D SMITH FINANCIAL ADMINISTRATOR 40.00 X 116475 0 11682 BOBBIE BRODNAX ASSIST. EXECUTIVE ADMIN. 40.00 X 73000 0 0 345830 0 23925 2 0 0 0 0 MEDICAL TRANSPORTATION 524114 1760214 1760214 DAY CARE 624410 531897 531897 SENIOR NUTRITION PROGR 624210 129 129 2292240 66756 66756 54621 0 54621 54621 54621 82170 32415 49755 49755 49755 INSURANCE PROCEEDS 524114 12213 12213 MISCELLANEOUS INCOME 524114 278 278 12491 2475863 2409107 0 66756 346404 296404 50000 1619881 1177610 442271 49750 35227 14523 157859 121269 36590 156720 122054 34666 4801 4801 26008 26008 1142 946 196 62156 17367 44789 214880 143488 71392 14879 9666 5213 373 373 134283 109500 24783 340680 302281 38399 VEHICLE EXPENSE 531127 527522 3605 COMMUNICATIONS 104237 76051 28186 DIRECT SERVICES 55665 54812 853 SUPPLIES 25037 18640 6397 11992 844664 -832672 3857874 3857874 0 0 5512101 4315904 204647 157701 2834 2113 162348 160262 5975688 4870978 1269815 1104710 7151745 5740690 266296 237252 266296 237252 X 6885449 5503438 6885449 5503438 7151745 5740690 -1382011 0 X X 1 X 0 1 0 X 4478624 2928183 -1103187 2878077 2292240 11473937 4478624 2928183 -1103187 2878077 2292240 11473937 11473937 360436 292700 233252 77899 128547 1092834 12566771 0.91300 0.91490 X 32874 32874 2882428 1820715 1061713 3060386 3050263 10123 1104710 X 2475863 0 2475863 0 2475863 3857874 0 3857874 0 3857874 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT EAST TEXAS SUPPORT SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE IRS HAS DETERMINED THAT EAST TEXAS SUPPORT SERVICES, INC. IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FORM 990 IS FILED ANNUALLY FOR THE NONTAXABLE PORTION OF INCOME AND A 990T IS FILED ANNUALLY IF REQUIRED. SINCE RELATED EXPENSES EXCEEDED THE INCOME IN 2023, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED FOR THE YEAR. EAST TEXAS SUPPORT SERVICES, INC. DID NOT PAY TAXES ON UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2022, 2021, OR 2020 AND DID NOT RECORD A LIABILITY AT EACH OF THE RESPECTIVE YEAR ENDS FOR THE UNRELATED BUSINESS ACTIVITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT EAST TEXAS SUPPORT SERVICES, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT EAST TEXAS SUPPORT SERVICES, INC.'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT EAST TEXAS SUPPORT SERVICES, INC. WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, EAST TEXAS SUPPORT SERVICE, INC. TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. AFA SYSTEMS INC OWNER IS BOYFRIEND OF ORGANIZATION'S FINANCIAL ADMINISTRATOR 35972 IT SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED FROM THE REVIEWED FINANCIAL STATEMENTS APPROVED BY THE BOARD. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW BUT IS NOT AN ACTION ITEM AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IS REQUIRED IN THE ANNUAL AUDIT IF MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A OFFICERS AND MANAGEMENT COMPENSATION IS DETERMINED BY A REVIEW PROCESS CONDUCTED BY THE BOARD OR THE EXECUTIVE OFFICERS FORM 990, PART VI, SECTION C, LINE 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVEIW BY THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT SELECTION PROCESS.