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Financials

Annual Report 2021

Financial & Service Statistics

More than 90 percent of Easterseals Southern Georgia revenue supports programs that serve children and adults with disabilities.  During our 2020 fiscal year, we provided services to 2,536 individuals in our different programs.

Sources of Funds for Operations
Year ending August 31, 2021 (audited data) 

Income

Dollar Amount

Percentage

Public Support

$1,549,430

12%

Government Grants/Fees

$2,134,929

17%

Program Service Fees

$8,598,625

69%

Other

$156,966

2%

 

Sources of Expenses
Year ending August 31, 2021 (audited data)

Service Area

Dollar Amount

Percentage

Direct Services

$9,697,373

88%

Development & Fundraising

$177,130

2%

Management & General

$1,046,957

9%

National Dues

$52,575

1%

 
Number of People Served
Year ending August 31, 2021

Program

Number Served

Residential & Personal Support

71

Vocational

451

Respite & Family Support

1,945

Solutions Day Hab

69


Services by Age
Year Ending August 31, 2021

Age

Number Served

0-3

6

4-17

1,151

18-59

1,272

60+

107

 
Primary Disability
Year Ending August 31, 2021

Disability

Number Served

Autism

778

Traumatic Brain Injury

1

Spinal Cord Injury

0

Mental Illness

1

Other Disabilities

248

Non-Disabled

1

MR/DD

1,507

 
Primary Ethnicity
Year Ending August 31, 2021

Heritage/Ethnicity

Number Served

African American

1,068

Caucasian

1,228

Asian American

33

Hispanic

93

Multiple Ethnicity

83

Other

31

 

View Easterseals Southern Georgia's Current Strategic Plan

View Easterseals Southern Georgia's FY 21 Annual Reort (.PDF)*
View Easterseals Southern Georgia's FY 20 Annual Report (.PDF)*
View Easterseals Southern Georgia's FY 19 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 21 Financial Summary (.PDF)*
View Easterseals Southern Georgia's FY 20 Financial Summary (.PDF)*
View Easterseals Southern Georgia's FY 19 Financial Summary (.PDF)*

View Easterseals Southern Georgia's FY 21 Form 990 (.PDF)*
View Easterseals Southern Georgia's FY 20 Form 990 (.PDF)*
View Easterseals Southern Georgia's FY 19 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 21 Audit Report (.PDF)*
View Easterseals Southern Georgia's FY 20 Audit Report (.PDF)*
View Easterseals Southern Georgia's FY 19 Audit Report (.PDF)*

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