Next Generation Therapy Services Inc
- Assets
- $104.4k
- Revenue
- $576.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Eatonton, GA
- Founding
- 08/2012
- Data as of
- 06/2024
- EIN
- 45-3278904
Organization Overview
Next Generation Therapy Services Inc is located in Eatonton, GA. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Generation Therapy Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Next Generation Therapy Services Inc generated $576.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $575.6k during the year ending 06/2024. While expenses have increased by 12.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY EDUCATIONAL ASSISTANCE IN THE AREAS OF READING, LANGUAGE AND SPEECH FOR CHILDREN IN FAMILIES WITHOUT ACCESS TO AFFORDABLE SPECIALIZED CARE WHO REQUIRE INTERVENTION TO MEET THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY1,372 HOURS OF SPEECH AND LANGUAGE THERAPY WAS PROVIDED FOR FEE. 1,305 HOURS OF READING THERAPY WAS PROVIDED FOR FEE.2,730 HOURS OF COMPLIMENTARY LONG-DISTANCE THERAPY, ASSESSMENTS AND CONSULTATIONS WERE PROVIDED VIA REMOTE VIDEO. 70 HOURS OF COMPLIMENTARY SPEECH, LANGUAGE AND READING THERAPY WERE PROVIDED TO FAMILIES VISITING GA DURING TEMPORARY BREAKS FROM THEIR OVERSEAS DUTIES.
PUBLISHINGNEXT GENERATION THERAPY SERVICES CONTINUES TO PUBLISH A COMPREHENSIVE EARLY LITERACY CURRICULUM, UP-WORDS READING. SALES OF THE UP-WORDS READING CURRICULUM CONTINUED VIA THE WEB SITE TO HOMESCHOOL FAMILIES, AS WELL AS, PRIVATE AND CHARTER SCHOOLS.
CONFERENCESIN OCTOBER 2023, 3 NEXT GENERATION THERAPY SERVICES VOLUNTEERS TRAVELED TO RICHMOND, VIRGINIA TO PROVIDE EDUCATIONAL SERVICES AND TESTING FOR FAMILIES SERVING OVERSEAS. 14 SPEECH, LANGUAGE AND READING EVALUATIONS WERE PERFORMED. 5 SCREENINGS WERE PERFORMED. 4 HOURS OF ARTICULATION AND READING THERAPY WERE PERFORMED. PARENT CONSULTATIONS WERE CONDUCTED, FOLLOW-UP THERAPY WAS PROVIDED AND EDUCATIONAL STRATEGIES WERE MAPPED OUT FOR CHILDREN. IN JANUARY 2024, 3 NEXT GENERATION THERAPY SERVICES VOLUNTEERS TRAVELED TO INDONESIA TO A CONFERENCE TO PROVIDE EDUCATIONAL SERVICES AND TESTING FOR FAMILIES SERVING OVERSEAS. 24 SPEECH, LANGUAGE, AND READING EVALUATIONS WERE PERFORMED. 10 SCREENINGS WERE PERFORMED. PARENT CONSULTATIONS WERE CONDUCTED, FOLLOW-UP THERAPY WAS PROVIDED AND EDUCATIONAL STRATEGIES WERE MAPPED OUT FOR CHILDREN. IN MARCH 2024, 5 NEXT GENERATION THERAPY SERVICES VOLUNTEERS TRAVELED TO THAILAND TO A CONFERENCE TO PROVIDE EDUCATIONAL SERVICES AND TESTING FOR FAMILIES SERVING OVERSEAS. 37 SPEECH, LANGUAGE AND READING EVALUATIONS WERE PERFORMED. 45 SCREENINGS WERE PERFORMED. PARENT CONSULTATIONS WERE CONDUCTED, FOLLOW-UP THERAPY WAS PROVIDED AND EDUCATIONAL STRATEGIES WERE MAPPED OUT FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phala Echols Director | Trustee | 40 | $0 |
Lorie Delk President | OfficerTrustee | 30 | $0 |
Alan Delk Treasurer | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,000 |
| Total Program Service Revenue | $441,803 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,345 |
| Advertising and promotion | $0 |
| Office expenses | $14,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,116 |
| Travel | $25,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,452 |
| All other expenses | $1,404 |
| Total functional expenses | $575,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,380 |
| Accounts payable and accrued expenses | $10,960 |
| Grants payable | $0 |
| Deferred revenue | $1,265 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,225 |
| Net assets without donor restrictions | $92,155 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $104,380 |