Civic Intelligence

Annandale at Suwanee Inc.

990 • Fiscal year 2015 • EIN 58-6081470

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization Profilewww.annandale.org

View Organization Page

3500 Annandale LaneSuwanee, GA 30024

(770) 945-8381

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$165,218

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,395,978

Up $556,259 (+5.1%) from 2014

Net Assets

Up

$10,412,435

Up $436,626 (+4.4%) from 2014

Liabilities

Up

$983,543

Up $119,633 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$7,943,377

Up $640,781 (+8.8%) from 2014

Expenses

Up

$7,506,751

Up $749,577 (+11%) from 2014

Net Income

Down

$436,626

Down $108,796 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,435,745Liabilities 2011: $728,808Net Assets 2011: $8,706,9372011Assets 2012: $10,080,630Liabilities 2012: $822,685Net Assets 2012: $9,257,9452012Assets 2013: $10,338,749Liabilities 2013: $938,067Net Assets 2013: $9,400,6822013Assets 2014: $10,839,719Liabilities 2014: $863,910Net Assets 2014: $9,975,8092014Assets 2015: $11,395,978Liabilities 2015: $983,543Net Assets 2015: $10,412,4352015Assets 2016: $12,137,959Liabilities 2016: $1,737,518Net Assets 2016: $10,400,4412016Assets 2017: $12,409,702Liabilities 2017: $1,700,237Net Assets 2017: $10,709,4652017Assets 2018: $12,216,453Liabilities 2018: $1,720,684Net Assets 2018: $10,495,7692018Assets 2019: $11,767,560Liabilities 2019: $1,529,039Net Assets 2019: $10,238,5212019Assets 2020: $12,142,275Liabilities 2020: $2,854,210Net Assets 2020: $9,288,0652020Assets 2021: $11,453,664Liabilities 2021: $1,381,066Net Assets 2021: $10,072,5982021Assets 2022: $15,093,838Liabilities 2022: $1,531,033Net Assets 2022: $13,562,8052022Assets 2023: $18,201,854Liabilities 2023: $1,405,682Net Assets 2023: $16,796,1722023Assets 2024: $18,641,645Liabilities 2024: $1,876,602Net Assets 2024: $16,765,0432024

Highlighted filing

2015

Assets$11,395,978
Liabilities$983,543
Net Assets$10,412,435
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,605,7802011Expenses 2012: $5,576,5172012Expenses 2013: $5,975,9082013Revenue 2014: $7,302,596Expenses 2014: $6,757,174Net Income 2014: $545,4222014Revenue 2015: $7,943,377Expenses 2015: $7,506,751Net Income 2015: $436,6262015Revenue 2016: $8,301,107Expenses 2016: $8,313,101Net Income 2016: -$11,9942016Revenue 2017: $9,375,354Expenses 2017: $9,025,022Net Income 2017: $350,3322017Revenue 2018: $9,063,658Expenses 2018: $9,277,354Net Income 2018: -$213,6962018Revenue 2019: $9,820,455Expenses 2019: $10,077,703Net Income 2019: -$257,2482019Revenue 2020: $9,811,399Expenses 2020: $10,761,855Net Income 2020: -$950,4562020Revenue 2021: $12,065,368Expenses 2021: $11,280,835Net Income 2021: $784,5332021Revenue 2022: $16,013,785Expenses 2022: $12,523,578Net Income 2022: $3,490,2072022Revenue 2023: $16,700,962Expenses 2023: $13,467,595Net Income 2023: $3,233,3672023Revenue 2024: $14,240,951Expenses 2024: $14,272,080Net Income 2024: -$31,1292024

Highlighted filing

2015

Revenue$7,943,377
Expenses$7,506,751
Net Income$436,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,039,560
Mission and Program Overview

Mission

To perpetuate a Village community to provide progressive life assistance to adults with developmental disabilities so that they can maximize their abilities and maintain their independence in the least restrictive environment.

To provide progressive life assistance to adults with intellectual disabilities and traumatic brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,416,475$8,915,707▲ $499,232
Savings and Temporary Cash Investments$1,677,538$857,159▼ $820,379
Cash and Non-Interest-Bearing Accounts$148,496$817,213▲ $668,717
Pledges and Grants Receivable$121,782$383,723▲ $261,941
Accounts Receivable$429,400$380,608▼ $48,792
Prepaid Expenses and Deferred Charges$33,471$34,423▲ $952
Total Assets$10,839,719$11,395,978▲ $556,259
Other Assets Total$12,557$7,145▼ $5,412
Liabilities
Accounts Payable and Accrued Expenses$439,233$550,686▲ $111,453
Other Liabilities$182,604$228,593▲ $45,989
Deferred Revenue$242,073$204,264▼ $37,809
Total Liabilities$863,910$983,543▲ $119,633
Net Assets / Fund Balance
Unrestricted Net Assets$8,942,797$9,801,326▲ $858,529
Temporarily Rstr Net Assets$1,033,012$611,109▼ $421,903
Total Net Assets Fund Balance$9,975,809$10,412,435▲ $436,626
Total Liabilities and Net Assets / Fund Balance$10,839,719$11,395,978▲ $556,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,934,441$5,552,238$12,486,679
Other Land Buildings$1,542,579$1,489,055$3,031,634
Equipment$120,098$329,357$449,455
Land$318,589-$318,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$2,088,454--$2,088,454-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PomeranzExecutive DirectorFT$141,050$24,168$165,218
Melissa BurtonDirector of Admin SvcFT$4,509$3,363$7,872
Laura GourleyChief Financial OfficerFT$1,538-$1,538

Board Members and Trustees

NameTitle
Charles A LotzChairman
Robert PonderPresident
Michael DominyVice President
Carolyn AllenDirector
James Terry GordonDirector
Mike HayesDirector
Paul R SansoneDirector
Steve GaultneyDirector
Susan MollockDirector
Sam AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare GroupContract TherapyPO Box 503534, St Louis, MO 63150$217,805
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,845
Program Service Revenue
$6,512,276
Investment Income
$7,319
Other Revenue
$-3,063
All Other Contributions
$740,288
Change in Net Assets
$436,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,749,494
Other Expenses$2,755,032
Total Fundraising Expense$97,391
Grants and Similar Amounts Paid$2,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,617,809$166,986$80,396$3,865,191
Depreciation Depletion-$593,037-$593,037
Occupancy$382,766--$382,766
Fees for Services Other$334,862--$334,862
Payroll Taxes$297,240$26,421$6,605$330,266
Other Employee Benefits$288,031$11,924$6,401$306,356
Insurance$196,002$13,841-$209,843
Current Officers, Directors, Trustees, and Key Employees-$174,628-$174,628
Other Expenses$162,821$14,678-$162,821
All Other Expenses$40,226$73,552-$113,778
Pension Plan Contributions$71,465-$1,588$73,053
Information Technology-$66,433-$66,433
Fees for Services Accounting-$58,826-$58,826
Office Expenses$8,700$44,404$1,375$54,479
Travel-$16,112$50$16,162
Fees for Services Legal-$15,868-$15,868
Advertising$13,171$1,962-$15,133
Conferences and Meetings$2,358$8,930$976$12,264
Grants to Domestic Orgs$2,225--$2,225
Total Functional Expenses$6,121,758$1,287,602$97,391$7,506,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,996
Fundraising Gross Income$49,505
Gaming Gross Income$17,027
Gaming Direct Expenses$1,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$51,682---
Jazzy Dinner Party$118,450$49,505$37,260$12,245
Total Events$208,723$49,505$94,996$-45,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director is Officer/OwnerGeneral contractor on new constructionNo$559,196
-Director is an OfficerArchitecture services for new buildingNo$70,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$228,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is provided to the audit and finance committees for review and comment.”

Form 990, Part VI, Section B, line 12C

“Each employee and trustee is required to review Annandale at Suwanee, Inc.'s Conflict of Interest policy, disclose any possible conflicts (in writing) as defined in the policy, and sign an affidavit swearing they have done so to the best of their knowledge and in accordance with the policy. All affidavits are then reviewed and signed by the president of the Board of Trustees or his/her designee. It should also be noted that Annandale's financial policies ensure that two signers sign every check ensuring that any questions about conflict of interest, specifically regarding a financial interest, can be raised at any time. Annandale at Suwanee, Inc also contracts with a third party agency to receive anonymous complaints or concerns, including but not limited to, perceived conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Within the Annandale of Suwanee Board is a Compensation Committee which reviews proposed compensation for the Executive Director and CFO. Their recommendation is subject to a full board vote. The committee uses outside resources and comparative data provided by staff, including nationally published Wage and Benefit Reports from many sources to determine the salaries of the Executive Director (CEO) and the Director of Administrative Services and Finances (CFO).”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request. Form 990 is also accessible on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Annandale At Suwanee Inc
EIN
58-6081470
Phone
7709458381
Address
3500 Annandale Lane, Suwanee, GA 30024

Signing Officer

Name
Adam Pomeranz
Title
Executive Director
Phone
7709458381
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pomeranz
Formed
1969
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
164
Volunteers
100

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“There have been no changes in the methods for auditor selection and review of financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no uncertain tax positions under FIN 48(ASC 740-10). The Organization is exempt from income taxes as an organization described in section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The Organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of June 30, 2015 and 2014 due to uncertain tax positions. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/Desc0Founded in 1969, the mission of Annandale Village is to provide progressive life assistance to adults with intellectual disabilities and traumatic brain injuries so that they can maximize their abilities and maintain their independence in the least restrictive environment.Characteristically, individuals served at Annandale Village are 18 years of age or older with a primary diagnosis of an intellectual disability,Down syndrome, autism, cerebral palsy, other developmental disability, or have experienced a traumatic brain injury.Annandale Village offers both residential and non-residential programs and services that provide a balance of structure, freedom, encouragement, instruction and fulfillment. Annandale's focus on individual development and personal care includes: residential living services, assisted living, a skilled nursing center, on-campus health services, counseling services, occupational therapy, educational programming, vocational training and job placement, and a vast array of community inclusion activities.Today, Annandale Village is the only nonprofit in the state of Georgia to offer men and women with developmental disabilities a lifetime continuum of service and care.In recognition of its standard for excellence, Annandale's D. Scott Hudgens Center for Skilled Nursing was recently named one of the "Best Nursing Homes" in the country by U.S. News & World Report. Of more than 16,000 nursing homes in the United States, the Center ranked highest among all nursing homes in the state of Georgia, and is ranked among the top one-percent of all nursing homes in the United States.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2James Terry Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul R Sansone
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Gaultney
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Dominy
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Mollock
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Pomeranz
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Burton
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Gourley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Admin Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt094996
IRS990/FundraisingGrossIncomeAmt049505
IRS990/GainOrLossGrp/OtherAmt02451
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01187
IRS990/GamingGrossIncomeAmt017027
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02225
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt08039560
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt066433
IRS990/InsuranceGrp/ManagementAndGeneralAmt013841
IRS990/InsuranceGrp/ProgramServicesAmt0196002
IRS990/InsuranceGrp/TotalAmt0209843
IRS990/InvestmentIncomeGrp/ExclusionAmt04868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04868
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To perpetuate a Village community to provide progressive life assistance to adults with developmental disabilities so that they can maximize their abilities and maintain their independence in the least restrictive environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09975809
IRS990/NetAssetsOrFundBalancesEOYAmt010412435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45491
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0382766
IRS990/OccupancyGrp/TotalAmt0382766
IRS990/OfficeExpensesGrp/FundraisingAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044404
IRS990/OfficeExpensesGrp/ProgramServicesAmt08700
IRS990/OfficeExpensesGrp/TotalAmt054479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012557
IRS990/OtherAssetsTotalGrp/EOYAmt07145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306356
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Therapies
IRS990/OtherExpensesGrp/Desc3Operating Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014678
IRS990/OtherExpensesGrp/ProgramServicesAmt0294452
IRS990/OtherExpensesGrp/ProgramServicesAmt1210359
IRS990/OtherExpensesGrp/ProgramServicesAmt2199271
IRS990/OtherExpensesGrp/ProgramServicesAmt3162821
IRS990/OtherExpensesGrp/TotalAmt0294452
IRS990/OtherExpensesGrp/TotalAmt1225037
IRS990/OtherExpensesGrp/TotalAmt2199271
IRS990/OtherExpensesGrp/TotalAmt3162821
IRS990/OtherLiabilitiesGrp/BOYAmt0182604
IRS990/OtherLiabilitiesGrp/EOYAmt0228593
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Transportation
IRS990/OtherRevenueMiscGrp/Desc1Rebates, Reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Misc Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt011452
IRS990/OtherRevenueMiscGrp/ExclusionAmt19452
IRS990/OtherRevenueMiscGrp/ExclusionAmt25684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25684
IRS990/OtherRevenueTotalAmt026588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03617809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03865191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297240
IRS990/PayrollTaxesGrp/TotalAmt0330266
IRS990/PensionPlanContributionsGrp/FundraisingAmt01588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071465
IRS990/PensionPlanContributionsGrp/TotalAmt073053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034423
IRS990/PrincipalOfficerNm0Adam Pomeranz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06426518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06426518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01520
IRS990/PYInvestmentIncomeAmt07904
IRS990/PYOtherExpensesAmt02540418
IRS990/PYOtherRevenueAmt060501
IRS990/PYProgramServiceRevenueAmt05838896
IRS990/PYRevenuesLessExpensesAmt0545422
IRS990/PYSalariesCompEmpBnftPaidAmt04215236
IRS990/PYTotalExpensesAmt06757174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07302596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0527339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06512276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01426845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01395295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01295797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01429847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01062647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06610431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06512276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05838896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04849175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04696884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04665736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026562967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0148362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0483894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02091

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,395,978
Liabilities
$983,543
Net assets
$10,412,435
Revenue
$7,943,377
Expenses
$7,506,751
Net income
$436,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$1.88$16.8$14.2$14.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.2$1.41$16.8$16.7$13.5$3.23
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.53$13.6$16.0$12.5$3.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.38$10.1$12.1$11.3$0.78
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.85$9.29$9.81$10.8$0.95
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.53$10.2$9.82$10.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.72$10.5$9.06$9.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.70$10.7$9.38$9.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.74$10.4$8.30$8.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.98$10.4$7.94$7.51$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.86$9.98$7.30$6.76$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.94$9.40$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.82$9.26$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.73$8.71$12.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits