2024-08-14T09:38:49-05:00 2023-09-30 630721243 BORLAND BENEFIELD PC 6759 LEE ROAD 54 AUBURN AL 36830 990 2022-10-01 630672631 EAST ALABAMA SERVICES FOR THE ELDERLY EAST 3348265811 1300 COMMERCE DRIVE 119 AUBURN AL 36830 SHERRI LONG EXECUTIVE DIRECTOR 3348265811 2024-08-13 1 1 MICHELLE M GRANBERRY P00210098 3347411050 2024-08-13 2022 2024-08-08 14:25:15Z SHERRI LONG 1300 COMMERCE DRIVE AUBURN AL 36830 6993534 0 X N/A X 1974 AL SUPPORT AND ASSIST ELDERLY PEOPLE IN THE EAST ALABAMA AREA X 9 9 28 0 0 0 53000 53000 1773816 784816 162 3272733 7063 26018 1834041 4136567 0 0 0 0 688153 464469 0 0 0 1375578 702896 2063731 1167365 -229690 2969202 3348269 2402747 3952087 51373 -603818 2351374 X SUPPORT AND ASSIST THE ELDERLY IN THE EAST ALABAMA AREA 0 0 487795 3453161 EASEHOUSE IS A 100 UNIT APARTMENT COMPLEX LEASED TO ELDERLY AND HANDICAPPED PERSONS AND TO ELIGIBLE LOW INCOME FAMILIES AS DEFINED IN SECTION 202 OF THE HOUSING ACT OF 1959 AND APPLICABLE HUD REGULATIONS FOR USE AND OCCUPANCY SOLELY AS PRIVATE DWELLINGS. DURING THE YEAR, THE APARTMENT COMPLEX WAS SOLD. SERVICES CONTINUE TO BE PROVIDED TO THE ELDERLY RESIDENTS. 219042 204401 THE FOSTER GRANDPARENT PROGRAM IS FOR INDIVIDUALS AGE 60 AND OVER WHO ARE RETIRED AND LIVING ON A LIMITED INCOME. THE PARTICIPANTS SERVE AS MENTORS, TUTORS AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS. THEY PROVIDE 20 HOURS OF WEEKLY SERVICE IN THE SCHOOL SYSTEM, HEAD START CENTERS, NON-PROFIT DAYCARES, HOSPITALS AND YOUTH CENTERS. 384944 370312 THE HOME HEALTH PROGRAM PROVIDES LIGHT HOUSEKEEPING ASSISTANCE, WITH PERSONAL CARE AND UNSKILLED RESPITE, AND SHOPPING NEEDS FOR INDIVIDUALS WHO ARE HOMEBOUND AND UNABLE TO PERFORM THE ACTIVITIES OF DAILY LIVING. 55693 THE SENIOR TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO EASEHOUSE SENIOR RESIDENTS TO VARIOUS ACTIVITIES. 55693 1091781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 X EASE INC 3348265811 1300 COMMERCE DRIVE AUBURN AL 36830 DR NAN BURGESS BOARD MEMBER 1.00 X X 0 0 0 GABBY MEREDITH FILGO PRESIDENT 1.00 X X 0 0 0 DR KATHY JO ELLISON SECRETARY 1.00 X X 0 0 0 MARK CHAMBERS TREASURER 1.00 X X 0 0 0 EMILY MYERS BOARD MEMBER 1.00 X 0 0 0 TAMMY HOLLIS BOARD MEMBER 1.00 X 0 0 0 BRENDA YOST BOARD MEMBER 1.00 X 0 0 0 HARRISON LEE BOARD MEMBER 1.00 X 0 0 0 ANNA KING BOARD MEMBER 1.00 X 0 0 0 SHERRI LONG EXECUTIVE DIRECTOR 40.00 X 48588 0 0 48588 0 0 0 0 0 0 0 20000 33000 53000 CORPORATION FOR NATIONAL AND COMM 624100 204401 204401 U.S. DEPARTMENT OF HOUSING AND UR 531110 137783 137783 TENANT PAYMENTS 531110 71017 71017 371615 371615 784816 29700 29700 6100000 2856967 3243033 3243033 3243033 MISCELLANEOUS REVENUE 624100 26018 26018 26018 4136567 4083567 0 0 X 423490 397631 25859 8582 8582 32397 30471 1926 9676 9676 17271 9382 7889 17625 11825 5800 200 200 8336 8114 222 56045 55029 1016 8948 8948 192007 191838 169 36159 36159 32254 32254 STIPENDS 63508 63508 MAINTENANCE CONTRACT 55826 55826 MISCELLANEOUS EXPENSES 46826 26420 20406 UTILITIES 36665 36665 121550 109253 12297 1167365 1091781 75584 0 31141 2156643 460196 53000 53000 162478 152807 64787 39992 58485 58485 2571062 0 5605 305 3348269 2402747 200742 50868 3751120 0 280 225 225 3952087 51373 X -1080684 2298374 476866 53000 -603818 2351374 3348269 2402747 2969202 -14010 0 X X 1 X 0 1 0 X 1760882 1782868 1826154 1833879 863834 8067617 1760882 1782868 1826154 1833879 863834 8067617 8067617 400 204 118 162 29700 30584 8098201 0.99620 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 58485 58485 0 0 OTHER ACCRUED LIABILITIES 225 225 LAND & BUILDING 2022-11-30 4095992 SETTLEMENT STATEMENT EASEHOUSE LP 641 S LAWRENCE ST MONTGOMERY AL 36104 LIMITED PARTNERSHIP PERSONAL PROPERTY & HAP CONTRACT 2022-11-30 2004008 SETTLEMENT STATEMENT HOUSE PRESERVATION INC 795 RIDGE LAKE BLVD MEMPHIS TN 38120 NON-PROFIT CORPORATION 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT OF EASEHOUSE IS PERFORMED UNDER CONTRACT WITH SPM, INC. SPM REPORTS DIRECTLY TO THE BOARD OF DIRECTORS OF EASE. SPM HAS EXPERTISE IN MANAGEMENT OF VAROUS HUD PROPERTIES THROUGHOUT THE UNITED STATES AND THE MANAGEMENT CONTRACT IS APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. HOWEVER, THE ENTIRE BOARD HAS THE AUTHORITY TO TAKE RESPONSIBILITY FOR THE AUDIT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW AND ENSURE ALL AMOUNTS AND DISCLOSURES ARE CORRECT PRIOR TO THE FILING DEADLINE. THE DIRECTOR OBTAINS THE REQUIRED SIGNATURE ONCE THE BOARD HAS APPROVED THE 990 AND MAILS TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL REVIEW OF ALL PROGRAM DIRECTORS AND GIVES FINAL APPROVAL ON ANY COMPENSATION INCREASES THAT ARE WITHIN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 18,956. MANAGEMENT AND GENERAL EXPENSES 1,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,928. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 9,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,433. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 9,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,105. SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 8,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,590. CABLE TV: PROGRAM SERVICE EXPENSES 8,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,519. RECOGNITION: PROGRAM SERVICE EXPENSES 7,608. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,467. CARPETS/FLOOR COVERING: PROGRAM SERVICE EXPENSES 7,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,672. UNIFORMS: PROGRAM SERVICE EXPENSES 7,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,579. SECURITY: PROGRAM SERVICE EXPENSES 7,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,236. TELEPHONE: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 3,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,360. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 3,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,934. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,572. MEALS: PROGRAM SERVICE EXPENSES 4,356. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. SAFETY & ALARM SYSTEM: PROGRAM SERVICE EXPENSES 2,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,236. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 1,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,891. APPLIANCES: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. TENANT ACTIVITIES: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. BANK FEES & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. EXTERMINATING: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. MAINTENANCE: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. PHYSICAL EXAMS: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. POSTAGE: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. ROUNDING: PROGRAM SERVICE EXPENSES -1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE YEAR.