2025-02-19T13:14:04-08:00 2024-06-30 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990 2023-07-01 581621443 MCINTOSH TRAIL MANAGEMENT SERVICES INC MCIN 7705675948 246 ODELL ROAD STE 5 GRIFFIN GA 30224 TERANNIE BRUMBELOW Executive Dir. 2025-02-18 true true SHEILA M KOZAK CPA P00687026 7709614200 2023 2025-03-06 01:10:19Z 246 ODELL ROAD STE 5 GRIFFIN GA 30224 2112423 false X www.mtmsi.org X 1980 GA provide case management services for the elderly and disabled waiver program clients in our communities. 6 6 50 0 0 2433295 2105418 2963 7005 0 2436258 2112423 0 0 2113431 2014615 0 0 292492 283562 2405923 2298177 30335 -185754 1452259 1236503 212410 182408 1239849 1054095 provide case management services for the elderly and disabled waiver program clients in our communities. false false 1822467 2105418 McIntosh Trail Management Services, Inc. provides services and advisory programs on behalf of, and for the betterment of older persons; to plan, develop, administer and implement such educational, charitable, scientific, social and other community service programs as shall be deemed necessary to provide such services and advisory programs. 1822467 false false false false false false false false false true false false true 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 false false false true 0 0 false 50 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false true true false GA X BRENDA BURTON 7705675948 246 ODELL ROAD STE 5 GRIFFIN GA 30224 TERANNIE BRUMBELOW Executive Dir. 40.00 0.00 X 118058 0 11728 PENNY MEDHURST BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE SANFORD BOARD MEMBER 1.00 0.00 X 0 0 0 DORIS CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 JASON BRILEY BOARD MEMBER 1.00 0.00 X 0 0 0 AKILAH HATFIELD Secretary 1.00 0.00 X X 0 0 0 MICHAEL POWELL CEO 1.00 0.00 X X 0 0 0 118058 11728 1 false false false none 0 0 HOME HEALTH VISITS 621610 2105418 2105418 2105418 7005 7005 0 0 0 0 0 0 0 0 2112423 2105418 7005 0 0 0 0 115986 92789 23197 0 1493281 1194625 298656 19354 15483 3871 254293 203434 50859 131701 105361 26340 0 0 11500 11500 0 0 0 0 2074 2074 24330 19464 4866 0 0 76265 61012 15253 76387 76387 0 0 0 0 19248 19248 5885 4708 1177 TELEPHONE 21410 17128 4282 REPAIRS & MAINTENANCE 20526 16421 4105 UTILITIES 19452 15562 3890 TRAINING 3592 3592 2893 93 2800 2298177 1822467 475710 0 1141270 1006658 0 0 184141 157487 0 0 0 0 0 371746 369861 21133 1885 0 0 0 0 105715 70473 1452259 1236503 89136 130702 123274 51706 212410 182408 X 1239849 1054095 1239849 1054095 1452259 1236503 -185754 X false false false 346554 344669 1885 25192 25192 1885 OPERATING LEASE RIGHT-TO-USE ASSET 70473 70473 OPERATING LEASES LIABILITY 35295 PAYROLL LIABILITIES 16411 51706 Form 990, Part VI, Section B, Line 11b A DRAFT 990 is provided TO THE BOARD for REVIEW and APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 15a designated billing specialist and billing administration use programmatic report and fee for service report along with review in state database to determine claims eligible for billing/compensation. Form 990, Part VI, Section B, Line 15b designated billing specialist and billing administration use programmatic report and fee for service report along with review in state database to determine claims eligible for billing/compensation. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST.