Civic Intelligence

Employ Ability Inc.

990 • Fiscal year 2024 • EIN 58-1401456

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

Organization ProfileEMPLOYABILITYGA.ORG

View Organization Page

PO Box 13607Savannah, GA 31406

(912) 644-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,128,202

Down $51,631 (-4.4%) from 2023

Net Assets

Down

$959,393

Down $41,917 (-4.2%) from 2023

Liabilities

Down

$168,809

Down $9,714 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$2,393,640

Up $266,835 (+13%) from 2023

Expenses

Up

$2,435,557

Up $292,620 (+14%) from 2023

Net Income

Down

-$41,917

Down $25,785 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,095Liabilities 2011: $231,089Net Assets 2011: $1,751,0062011Assets 2012: $1,833,407Liabilities 2012: $369,896Net Assets 2012: $1,463,5112012Assets 2013: $2,250,162Liabilities 2013: $387,484Net Assets 2013: $1,862,6782013Assets 2014: $2,449,322Liabilities 2014: $337,782Net Assets 2014: $2,111,5402014Assets 2015: $2,747,618Liabilities 2015: $305,764Net Assets 2015: $2,441,8542015Assets 2016: $2,740,530Liabilities 2016: $283,931Net Assets 2016: $2,456,5992016Assets 2017: $2,585,394Liabilities 2017: $430,742Net Assets 2017: $2,154,6522017Assets 2018: $2,484,838Liabilities 2018: $389,672Net Assets 2018: $2,095,1662018Assets 2019: $2,110,253Liabilities 2019: $245,037Net Assets 2019: $1,865,2162019Assets 2020: $2,475,979Liabilities 2020: $791,913Net Assets 2020: $1,684,0662020Assets 2021: $1,163,243Liabilities 2021: $209,623Net Assets 2021: $953,6202021Assets 2022: $1,187,283Liabilities 2022: $169,841Net Assets 2022: $1,017,4422022Assets 2023: $1,179,833Liabilities 2023: $178,523Net Assets 2023: $1,001,3102023Assets 2024: $1,128,202Liabilities 2024: $168,809Net Assets 2024: $959,3932024Assets 2025: $1,622,804Liabilities 2025: $213,048Net Assets 2025: $1,409,7562025

Highlighted filing

2024

Assets$1,128,202
Liabilities$168,809
Net Assets$959,393
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,949,1372011Revenue 2012: $3,050,636Expenses 2012: $3,249,831Net Income 2012: -$199,1952012Revenue 2013: $3,558,327Expenses 2013: $3,159,160Net Income 2013: $399,1672013Revenue 2014: $4,046,808Expenses 2014: $3,797,946Net Income 2014: $248,8622014Revenue 2015: $4,373,790Expenses 2015: $4,043,476Net Income 2015: $330,3142015Revenue 2016: $4,434,496Expenses 2016: $4,419,751Net Income 2016: $14,7452016Revenue 2017: $4,913,491Expenses 2017: $5,215,438Net Income 2017: -$301,9472017Revenue 2018: $4,811,341Expenses 2018: $4,870,827Net Income 2018: -$59,4862018Revenue 2019: $4,619,635Expenses 2019: $4,849,585Net Income 2019: -$229,9502019Revenue 2020: $4,022,665Expenses 2020: $4,203,815Net Income 2020: -$181,1502020Revenue 2021: $1,461,406Expenses 2021: $2,191,851Net Income 2021: -$730,4452021Revenue 2022: $2,138,500Expenses 2022: $2,088,582Net Income 2022: $49,9182022Revenue 2023: $2,126,805Expenses 2023: $2,142,937Net Income 2023: -$16,1322023Revenue 2024: $2,393,640Expenses 2024: $2,435,557Net Income 2024: -$41,9172024Revenue 2025: $2,718,933Expenses 2025: $2,268,570Net Income 2025: $450,3632025

Highlighted filing

2024

Revenue$2,393,640
Expenses$2,435,557
Net Income-$41,917
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,393,640
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities to live full, meaningful lives.

Employability empowers people with intellectual and developmental disabilities through comprehensive pre-employment training, employment services, and enrichment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,961$407,829▼ $65,132
Accounts Receivable$304,962$361,428▲ $56,466
Savings and Temporary Cash Investments$226,104$227,297▲ $1,193
Land, Buildings, and Equipment, Net$173,147$130,332▼ $42,815
Total Assets$1,179,833$1,128,202▼ $51,631
Other Assets Total$2,659$1,316▼ $1,343
Liabilities
Other Liabilities$110,292$121,853▲ $11,561
Accounts Payable and Accrued Expenses$50,099$46,956▼ $3,143
Unsecured Notes Loans Payable$18,132--
Total Liabilities$178,523$168,809▼ $9,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,310$959,393▼ $41,917
Total Net Assets Fund Balance$1,001,310$959,393▼ $41,917
Total Liabilities and Net Assets / Fund Balance$1,179,833$1,128,202▼ $51,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,332$780,986$911,318
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan FerraraCEO/presidenFT$135,000$135,000
Zach BublitzCFOFT$95,000$95,000

Board Members and Trustees

NameTitle
Christy ShapardChairman
Andrew CoseyBoard Member
Brian SoppBoard Member
Dr Rhonda GloverBoard Member
Elizabeth SummerellBoard Member
Frederick GregoryBoard Member
Keyan KarmiBoard Member
Tiffany LumkinBoard Member
Leandrea MikellSecretary
Chase MatthewsTreasurer
Stephen MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$974,302
Program Service Revenue
$1,408,839
Investment Income
$2,758
Other Revenue
$7,741
All Other Contributions
$181,215
Change in Net Assets
$-41,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,640
Total Revenue per Audited Statements
$2,393,640
Total Revenue per Form 990
$2,393,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,849
Other Expenses$724,708
Total Fundraising Expense$214,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,086$246,082$100,707$1,118,875
Current Officers, Directors, Trustees, and Key Employees$158,700$50,690$20,700$230,090
Other Employee Benefits$139,244$34,811$19,340$193,395
Payroll Taxes$95,187$23,797$13,219$132,203
Information Technology$81,350$8,513$4,730$94,593
Fees for Services Accounting$88,478--$88,478
Insurance$71,899$6,252-$78,151
Depreciation Depletion$72,663--$72,663
Fees for Services Other-$39,162$17,405$56,567
Pension Plan Contributions$26,126$6,531$3,629$36,286
Other Expenses$11,896$120$2,112$12,016
Advertising$5,124-$3,710$8,834
Interest-$2,113-$2,113
All Other Expenses$1,863--$1,863
Occupancy$1,000--$1,000
Total Functional Expenses$1,781,493$440,052$214,012$2,435,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,435,557
Total Expenses per Audited Statements$2,435,557
Total Expenses per Form 990$2,435,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$121,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“ZACH BUBLITZ”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each employee and board member for disclosure and is reviewed by the organization annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo/president and cfo are determined by the operating committee.”

Form 990, Page 6, Part VI, Line 15B

“The ceo/president determines the compensation to employees of the organization. The budget which includes compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employability Inc
EIN
58-1401456
Phone
9126447500
Address
PO BOX 13607, SAVANNAH, GA 31406

Signing Officer

Name
Brendan Ferrara
Title
CEO/president
Phone
9126447500
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Ferrara
Formed
1979
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
65

Preparer

Firm
Caines Hodges & Company Pc
Address
340 EISENHOWER DR BLDG 1400 STE, SAVANNAH, GA 31406
Preparer
Amanda S Futrell
Phone
9122336383
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046956
IRS990/AccountsReceivableGrp/BOYAmt0304962
IRS990/AccountsReceivableGrp/EOYAmt0361428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYABILITY EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMPREHENSIVE PRE-EMPLOYMENT TRAINING, EMPLOYMENT SERVICES, AND ENRICHMENT ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt03710
IRS990/AdvertisingGrp/ProgramServicesAmt05124
IRS990/AdvertisingGrp/TotalAmt08834
IRS990/AllOtherContributionsAmt0181215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01863
IRS990/AllOtherExpensesGrp/TotalAmt01863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDAN FERRARA
IRS990/BooksInCareOfDetail/PhoneNum09126447500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07209 SEAWRIGHT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472961
IRS990/CashNonInterestBearingGrp/EOYAmt0407829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230090
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0974302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02758
IRS990/CYOtherExpensesAmt0724708
IRS990/CYOtherRevenueAmt07741
IRS990/CYProgramServiceRevenueAmt01408839
IRS990/CYRevenuesLessExpensesAmt0-41917
IRS990/CYSalariesCompEmpBnftPaidAmt01710849
IRS990/CYTotalExpensesAmt02435557
IRS990/CYTotalFundraisingExpenseAmt0214012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02393640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072663
IRS990/DepreciationDepletionGrp/TotalAmt072663
IRS990/Desc0VOCATIONAL PROGRAMS AND DAILY ENRICHMENT ACTIVITIES DESIGNED TO HELP PARTICIPANTS BEGIN NEW CAREERS THAT ALIGN WITH THEIR INTERESTS, ABILITIES, AND GOALS AND EXPLORE THE COMMUNITY THROUGH INTERVIEW COACHING, JOB TRAINING, AND JOB PLACEMENT ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01781493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt088478
IRS990/FeesForServicesAccountingGrp/TotalAmt088478
IRS990/FeesForServicesOtherGrp/FundraisingAmt017405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039162
IRS990/FeesForServicesOtherGrp/TotalAmt056567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH BUBLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY SHAPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANDREA MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEYAN KARMI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RHONDA GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY LUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH SUMMERELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0753087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02393640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08513
IRS990/InformationTechnologyGrp/ProgramServicesAmt081350
IRS990/InformationTechnologyGrp/TotalAmt094593
IRS990/InsuranceGrp/ManagementAndGeneralAmt06252
IRS990/InsuranceGrp/ProgramServicesAmt071899
IRS990/InsuranceGrp/TotalAmt078151
IRS990/InterestGrp/ManagementAndGeneralAmt02113
IRS990/InterestGrp/TotalAmt02113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130332
IRS990/LandBldgEquipCostOrOtherBssAmt0911318
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01001310
IRS990/NetAssetsOrFundBalancesEOYAmt0959393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02659
IRS990/OtherAssetsTotalGrp/EOYAmt01316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193395
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026891
IRS990/OtherExpensesGrp/FundraisingAmt11569
IRS990/OtherExpensesGrp/FundraisingAmt22112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt0150588
IRS990/OtherExpensesGrp/ProgramServicesAmt161988
IRS990/OtherExpensesGrp/ProgramServicesAmt243301
IRS990/OtherExpensesGrp/ProgramServicesAmt311896
IRS990/OtherExpensesGrp/TotalAmt0179272
IRS990/OtherExpensesGrp/TotalAmt176352
IRS990/OtherExpensesGrp/TotalAmt252806
IRS990/OtherExpensesGrp/TotalAmt312016
IRS990/OtherLiabilitiesGrp/BOYAmt0110292
IRS990/OtherLiabilitiesGrp/EOYAmt0121853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07741
IRS990/OtherRevenueTotalAmt07741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023797
IRS990/PayrollTaxesGrp/ProgramServicesAmt095187
IRS990/PayrollTaxesGrp/TotalAmt0132203
IRS990/PensionPlanContributionsGrp/FundraisingAmt03629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026126
IRS990/PensionPlanContributionsGrp/TotalAmt036286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDAN FERRARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01378981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02687
IRS990/PYOtherExpensesAmt0662409
IRS990/PYOtherRevenueAmt04556
IRS990/PYProgramServiceRevenueAmt01362757
IRS990/PYRevenuesLessExpensesAmt0-16132
IRS990/PYSalariesCompEmpBnftPaidAmt01480528
IRS990/PYTotalExpensesAmt02142937
IRS990/PYTotalRevenueAmt02126805
IRS990/ReconcilationRevenueExpnssAmt0-41917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01408839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt090,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04018317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03927137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt04018317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04018317
IRS990ScheduleA/TotalSupportAmt04160386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911318
IRS990ScheduleD/ExpensesSubtotalAmt02435557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02393640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130332
IRS990ScheduleD/TotalExpensesPerForm990Amt02435557
IRS990ScheduleD/TotalLiabilityAmt0121853
IRS990ScheduleD/TotalRevenuePerForm990Amt02393640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02435557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACH BUBLITZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER FOR DISCLOSURE AND IS REVIEWED BY THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO/PRESIDENT AND CFO ARE DETERMINED BY THE OPERATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO/PRESIDENT DETERMINES THE COMPENSATION TO EMPLOYEES OF THE ORGANIZATION. THE BUDGET WHICH INCLUDES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179833
IRS990/TotalAssetsEOYAmt01128202
IRS990/TotalAssetsGrp/BOYAmt01179833
IRS990/TotalAssetsGrp/EOYAmt01128202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974302
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0214012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01781493
IRS990/TotalFunctionalExpensesGrp/TotalAmt02435557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,202
Liabilities
$168,809
Net assets
$959,393
Revenue
$2,393,640
Expenses
$2,435,557
Net income
-$41,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.72$2.27$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$2.39$2.44$0.04
2023Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$2.13$2.14$0.02
2022Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$2.14$2.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$1.46$2.19$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.79$1.68$4.02$4.20$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.87$4.62$4.85$0.23
2018Summary only. Only limited summary data is available for this year.$2.48$0.39$2.10$4.81$4.87$0.06
2017Summary only. Only limited summary data is available for this year.$2.59$0.43$2.15$4.91$5.22$0.30
2016Summary only. Only limited summary data is available for this year.$2.74$0.28$2.46$4.43$4.42$0.01
2015Summary only. Only limited summary data is available for this year.$2.75$0.31$2.44$4.37$4.04$0.33
2014Summary only. Only limited summary data is available for this year.$2.45$0.34$2.11$4.05$3.80$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.39$1.86$3.56$3.16$0.40
2012Summary only. Only limited summary data is available for this year.$1.83$0.37$1.46$3.05$3.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.95