2024-11-10T07:58:44-07:00 2023-06-30 990 2022-07-01 854118039 NORTH GEORGIA PROGRAMS AND SERVICES NORT 4706911301 525 Sandstone Drive Athens GA 30605 Liz Schulze CEO 4706911301 2024-11-10 1 2022 2024-10-15 13:58:12Z X Elizabeth Schulze 525 Sandstone Drive Athens GA 30605 456747 0 X www.georgiaombudsman.org X 2020 GA Mission: To elevate the voices of our elders through advocacy and resource connection. To provide Long-Term Care Ombudsman services to long-term care residents in the northern region of Georgia. 3 3 8 3 0 0 414624 313 0 456434 0 0 300 0 414924 456747 0 0 0 0 300623 359158 0 0 0 73848 51815 374471 410973 40453 45774 104004 137365 66111 53699 37893 83666 To provide long-term care ombudsman services to the long-term care population of North Georgia. 0 0 339134 456747 Services were provided to local agencies and residents as per the contract with state of GA 0 0 0 339134 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X Elizabeth Schulze 4706911301 525 Sandstone Drive Athens GA 30605 Elizabeth Schulze CEO 40 0 X X 54721 0 0 Hilary Hughes Board Member 1 0 X 0 0 0 Justin Schulze Board Member 1 0 X 0 0 0 Sarah Fite Board Member 1 0 X 0 0 0 54721 0 0 0 0 0 0 0 0 0 0 0 0 313 0 313 Ombudsman Services 624100 456434 456434 0 0 0 0 0 0 456434 0 0 0 0 0 0 456747 456434 0 0 0 0 0 0 0 0 0 0 54721 0 54721 0 0 0 0 276018 276018 0 0 0 0 0 0 749 749 0 0 27670 27670 0 0 0 0 0 0 0 0 0 10403 0 10403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2212 2212 0 0 5033 0 5033 0 0 0 0 0 0 0 0 0 0 0 0 0 1143 1143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 0 1058 1058 0 9058 9058 0 0 Meals 469 469 0 0 Mileage 21815 21815 0 0 Bank Service Charges 177 0 177 0 Taxes and Licenses 407 0 407 0 410973 339134 71839 0 61814 32019 0 0 36809 100843 820 880 0 0 0 0 0 0 327 448 5292 2117 4234 3175 104004 137365 21111 27898 45000 22500 3301 66111 53699 X 0 0 0 0 37893 83666 37893 83666 104004 137365 X 45774 0 0 0 0 -1 X 1 X 1 X 0 1 1 X 200 414924 456434 871558 0 0 200 414924 456434 871558 871558 871558 X 0 0 0 0 0 0 0 0 0 0 0 5292 0 2117 3175 0 0 0 0 3175 Credit Card 3301 3301 456747 0 0 0 0 0 456747 0 0 0 456747 410973 0 0 0 0 0 410973 0 0 0 410973 Form 990, Header, Line B 990 for tax year 07/01/2022-06/30/2023 filed electronically on 08/17/2023. Amended return filed on this date with changes determined from completed audit Form 990, Part VI, Section A, Line 2 Justin Schulze is the spouse of CEO Elizabeth Schulze. Form 990, Part VI, Section B, Line 11b All 990s are reviewed by the governing body prior to initial filing and post fiscal year audits with 990 amendments filed. Form 990, Part VI, Section B, Line 12c The CEO is responsible for maintaining written policy with board review and approval of new and policy changes. The organization monitors and enforces compliance with the policy via quarterly review, ongoing monitoring, and yearly contract monitoring. Form 990, Part VI, Section C, Line 19 Available to all employees electronically and to the public upon request. Form 990, Part XI, Line 9 Rounding Fiscal Year is July to June. Initial 990 for fiscal year beginning 07/01/2022-06/30/2023 filed on 08/17/2023. Required independent audit due to federal and state funding completed in November 2024. This is the amended 990 based upon the results of the audit.