2025-02-14T11:51:53-05:00 2024-03-31 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2023-04-01 581798649 RESURGENT EDUCATION & COMMUNITY HEALTH SERVICES INC RESU 7704616527 155 BRADFORD SQUARE RM/STE D FAYETTEVILLE GA 30215 IRMA ELLINGTON EXECUTIVE DIRECTOR 7704616527 2025-02-12 true false TRACEY DIXON CPA P01039948 4042888117 2025-02-14 2023 2025-03-06 01:10:19Z IRMA ELLINGTON 2228 MISTY CREEK TRAIL STOCKBRIDGE GA 30281 3295907 false X WWW.REACHSERVICESINC.ORG X 1989 GA PROVIDING EARLY CHILD CARE DEVELOPMENT TO LOW-INCOME CHILDREN. 5 5 50 279 0 3173882 3295311 0 493 596 0 3174375 3295907 0 0 1936524 1938386 0 0 1141589 1379551 3078113 3317937 96262 -22030 1848522 1165862 1469926 809296 378596 356566 X PROVIDING EARLY CHILD CARE DEVELOPMENT TO LOW-INCOME CHILDREN. false false 2804995 FAYETTE COUNTY, GEORGIA HEAD START & EARLY HEAD START PROGRAM FOR PRE-SCHOOL CHILDREN. 314364 GEORGIA PRE-K PROGRAM FOR PRE-SCHOOL CHILDREN. 194044 CHILD AND ADULT FOOD CARE PROGRAM WHICH PROVIDES MEALS FOR PRE-SCHOOL CHILDREN. EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS. 3313403 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 50 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false GA X IRMA ELLINGTON 7704616527 2228 MISTY CREEK TRAIL STOCKBRIDGE GA 30281 IRMA ELLINGTON EXECUTIVE DI 40.00 X 156444 0 32213 GRADY MORGAN CEO/BOARD CH 2.00 X X 0 0 0 LUCINDA POST BOARD MEMBER 2.00 X 0 0 0 FREDA ROGERS BOARD MEMBER 2.00 X 0 0 0 BEVERLY THOMAS CFO/TREASURE 2.00 X X 0 0 0 IKIA WILLIS SECRETARY 2.00 X X 0 0 0 156444 32213 1 false true false 3295165 146 3295311 596 596 3295907 596 X 179013 179013 1517387 1517387 115975 115975 126011 126011 418373 418373 168521 167898 623 518954 518954 28924 28924 46035 44914 1121 2031 2031 63194 63194 25826 25826 FOOD PURCHASES 121495 121495 EQUIPMENT LEASES 21954 21954 OTHER EXPENSES 8233 7474 759 EQUIPMENT PURCHASES 884 884 -44873 -44873 3317937 3313403 4534 0 275990 255251 405011 111798 1823873 1385079 457033 438794 710488 360019 1848522 1165862 427343 234462 63351 225832 146992 753400 427842 1469926 809296 X 29901 3772 348695 352794 378596 356566 1848522 1165862 X -22030 X false true X true true true X 2928097 2921304 3257013 3173882 3295311 15575607 2928097 2921304 3257013 3173882 3295311 15575607 15575607 493 596 1089 15576696 0.99990 0.99840 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850571 577267 273304 925976 760486 165490 47326 47326 438794 OPERATING LEASE RIGHT OF USE 352842 OTHER ASSETS 7177 360019 OPERATING LEASE LIABILITY 352842 OTHER LIABILITIES 75000 427842 3977477 681570 681570 3295907 3295907 3999507 681570 681570 3317937 3317937 X X false false false false false false false false false IRMA ELLINGTON EXECUTIVE DIRECTOR 156444 13503 18710 188657 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, AND ETC. FORM 990, PAGE 2, PART III, LINE 4D EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS. FORM 990, PAGE 6, PART VI, LINE 11B COPY REVIEWED AT GOVERNING BOARD MEETING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW MEMBERS OF THE BOARD DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCY'S CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARDS TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGEMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGEMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONNEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CURRENTLY HAS ONE DIRECTOR WHOSE ANNUAL COMPENSATION EXCEEDS 100,000. ADDITIONALLY, BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICES BY THE ORGANIZATION, EXCEPT FOR DE MINIMIS PERIODIC STIPENDS FOR EXPENSES INCURRED RELATED TO SCHEDULED MEETINGS (I.E., TRAVEL). HOWEVER, COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS, AND PERIODIC INCREASES ARE APPROVED BASED ON COMPARABLE DATA WITH OTHER COMPANIES AND ORGANIZATIONS FOR SERVICES PROVIDED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 418,373 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0