2025-02-19T08:45:30-05:00 2024-03-31 571060705 BRADSHAW GORDON & CLINKSCALES LLC 630 E WASHINGTON ST STE B GREENVILLE SC 296012963 990 2023-04-01 582348821 GENERATIONS ALTERNATIVE PROGRAMS INC GENE 8642435557 P O BOX 80009 SIMPSONVILLE SC 29680 SA'HE EDWARDS EXECUTIVE DIRECTOR 8642435557 2025-02-14 false DELL BAKER P00705100 8642330590 2025-02-14 2023 2025-03-06 01:10:19Z SA'HE EDWARDS PO BOX 80009 SIMPSONVILLE SC 29680 1713615 false X GENERATIONSGROUP.COM X 1997 SC TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. 10 10 0 0 1702163 1707214 6000 6000 -152 401 1708163 1713463 0 0 55396 73253 0 0 1297671 1420093 1353067 1493346 355096 220117 2888793 3176545 238436 306071 2650357 2870474 TO PROVIDE SPECIALIZIED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. false false 1147622 TO PROVIDE SPECIALIZED HIGH MANAGEMENT TREATMENT TO YOUNG MALE SEX OFFENDERS WHO WOULD OTHERWISE BE INCARCERATED. 50 BOYS WERE TREATED DURING THE YEAR ENDED 3/31/24. 1147622 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false false false X 10 10 false false 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 SHAWNEEQUA BIGELOW BOARDMEMBER 0.25 X 0 0 0 BETH BROTHERTON VICE CHAIR 0.50 X X 0 0 0 JONATHAN BROWN BOARD MEMBER 1.50 X 0 0 0 ADAM FARMER SECRETARY 0.50 X X 0 0 0 RODNEY JOHNSON BOARDMEMBER 0.25 X 0 0 0 MICHAEL MCCOURRY BOARD MEMBER 0.25 X 0 0 0 ANDREW MOORMAN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER NICHOLAS BOARDMEMBER 0.50 X 0 0 0 BRIAN THOMAS BOARD MEMBER 0.25 X 0 0 0 LAUREN WATTS CHAIRMAN 1.00 X X 0 0 0 SA'HE EDWARDS EXECUTIVE DI 19.00 X 0 0 0 false false false 1707083 131 1707214 RENTAL INCOME 531120 6000 6000 6000 152 -152 -152 -152 OTHER INCOME 900099 401 401 401 1713463 249 6000 X 4818 4818 68435 68435 1551 1287 264 765 688 77 32691 29424 3267 63247 56922 6325 LEASED EMPLOYEE EXPENSE 693833 693833 ADMIN ALLOCATION 288782 288782 OUTSIDE SERVICES 105688 105688 HOUSE MEALS 41406 41406 192130 145121 47009 1493346 1147622 345724 0 90200 139282 141667 148750 2035347 2299779 1421901 833167 621579 588734 2888793 3176545 4251 11415 234185 294656 238436 306071 X 2650357 2870474 2650357 2870474 2888793 3176545 220117 X false false false X 1501882 1760310 1700130 1702163 1707214 8371699 1501882 1760310 1700130 1702163 1707214 8371699 8371699 14806 12081 26887 6000 6000 6000 6000 6000 30000 8428586 4882 0.99330 0.99260 X PART II, LINE 10 RELATED PARTY RENTAL INCOME 24,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142759 142759 1279142 833167 445975 588734 DUE TO GSS 264939 ACCRUED SALARIES 26444 DUE TO GSC 1822 ACCRUED PAYROLL TAXES 1451 294656 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT A SCHEDULED 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 SA'HE EDWARDS, THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 29,051 3,228 0 WORKERS COMP INSURANCE 30,875 0 0 COMPUTER EXPENSE 13,213 13,214 0 PROFESSIONAL FEES 3,712 16,913 0 COPIER EXPENSE 8,486 8,487 0 TELEPHONE 15,132 1,681 0 MEDICAL 13,235 0 0 HOUSEHOLD, LAUNDRY & LAWN 6,843 0 0 MISCELLANEOUS 6,085 676 0 EDUCATION, TRAINING & LIC 5,723 0 0 BUILDING AND MAINTENANCE 4,415 491 0 CLOTHING & PERSONAL HYGIE 2,797 0 0 PATIENT ACTIVITIES 2,144 0 0 AUTOMOBILE EXPENSE 2,069 0 0 OFFICE SUPPLIES 876 877 0 TAXES AND LICENSES 431 432 0 ENTERTAINMENT & BUSINESS 0 505 0 POSTAGE AND SHIPPING 0 505 0 RECREATIONAL SUPPLIES 34 0 0 TOTAL 145,121 47,009 0 GENERATIONS GROUP HOMES PO BOX 80009 SIMPSONVILLE SC 296800001 570929065 GROUP HOME SC 501C3 10 N/A false GENERATIONS RESIDENTIAL PO BOX 80009 SIMPSONVILLE SC 296800001 272029446 RES TREATM SC 501C3 10 N/A false true false false true true false false false false true false false false false true false false false false GENERATIONS GROUP HOMES E 773382 FROM GENERAL LEDGER GENERATIONS GROUP HOMES J 6000 FROM GENERAL LEDGER GENERATIONS GROUP HOMES O 288782 FROM GENERAL LEDGER GENERATIONS GROUP HOMES D 3082661 FROM GENERAL LEDGER GENERATIONS STAFFING SERVICES (GGH) M 78766 FROM GENERAL LEDGER GENERATIONS STAFFING SERVICES (GGH) E 264939 FROM GENERAL LEDGER GENERATIONS SERVICES CORPORATION E 1822 FROM GENERAL LEDGER SCHEDULE R REIMBURSEMENT IS ACTUALLY INTEREST EXPENSE PAID/ACCRUED TO GENERATIONS GROUP HOME