Civic Intelligence

Annandale at Suwanee Inc.

990 • Fiscal year 2016 • EIN 58-6081470

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 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

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,178

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,137,959

Up $741,981 (+6.5%) from 2015

Net Assets

Down

$10,400,441

Down $11,994 (-0.1%) from 2015

Liabilities

Up

$1,737,518

Up $753,975 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$8,301,107

Up $357,730 (+4.5%) from 2015

Expenses

Up

$8,313,101

Up $806,350 (+11%) from 2015

Net Income

Down

-$11,994

Down $448,620 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$12,137,959
Liabilities$1,737,518
Net Assets$10,400,441
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$8,301,107
Expenses$8,313,101
Net Income-$11,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$8,377,582
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$8,915,707$10,417,853▲ $1,502,146
Cash and Non-Interest-Bearing Accounts$817,213$684,270▼ $132,943
Savings and Temporary Cash Investments$857,159$459,804▼ $397,355
Accounts Receivable$380,608$384,675▲ $4,067
Pledges and Grants Receivable$383,723$142,472▼ $241,251
Prepaid Expenses and Deferred Charges$34,423$46,427▲ $12,004
Total Assets$11,395,978$12,137,959▲ $741,981
Other Assets Total$7,145$2,458▼ $4,687
Liabilities
Mortgage Notes Payable Secured by Investment Property-$647,000-
Accounts Payable and Accrued Expenses$550,686$606,451▲ $55,765
Other Liabilities$228,593$268,645▲ $40,052
Deferred Revenue$204,264$215,422▲ $11,158
Total Liabilities$983,543$1,737,518▲ $753,975
Net Assets / Fund Balance
Unrestricted Net Assets$9,801,326$10,088,814▲ $287,488
Temporarily Rstr Net Assets$611,109$311,627▼ $299,482
Total Net Assets Fund Balance$10,412,435$10,400,441▼ $11,994
Total Liabilities and Net Assets / Fund Balance$11,395,978$12,137,959▲ $741,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,960,466$5,975,677$14,936,143
Other Land Buildings$1,016,803$1,654,748$2,671,551
Equipment$121,995$384,371$506,366
Land$318,589-$318,589
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PomeranzPresident/Executive DirectorFT$128,011$30,167$158,178
Laura GourleyChief Financial OfficerFT$50,406$1,174$51,580
Melissa BurtonDirector of Admin SvcFT$29,169$1,495$30,664

Board Members and Trustees

NameTitle
Robert PonderChairman
Michael DominyVice Chairman
Barbara BrackDirector
Carolyn AllenDirector
James Terry GordonDirector
Jay DennardDirector
John SchweizerDirector
Meredith HiltonDirector
Mike HayesDirector
Pam LedbetterDirector
Paul R SansoneDirector
Rob MottolaDirector
Steve GaultneyDirector
Ursula McNeillDirector
Charles A LotzEmeritus
Susan MollockSecretary
Sam AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominy ConstructionConstruction4405 International Blvd NW b108, Norcross, GA 30093$1,298,090
BOS Medical StaffingContract Health Care Staff651 W Broad St 2, Athens, GA 30601$240,028
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,909
Program Service Revenue
$6,999,371
Investment Income
$3,006
Other Revenue
$-12,179
All Other Contributions
$853,638
Change in Net Assets
$-11,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,163,253
Other Expenses$3,149,848
Total Fundraising Expense$103,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,003,533$167,828$46,481$4,217,842
Depreciation Depletion-$652,144-$652,144
Fees for Services Other$464,178--$464,178
Occupancy$400,751--$400,751
Payroll Taxes$313,139$27,835$6,959$347,933
Current Officers, Directors, Trustees, and Key Employees$47,881$203,974$47,881$299,736
Other Employee Benefits$219,692$12,791$1,839$234,322
Insurance$219,372--$219,372
Office Expenses$5,784$139,490-$145,274
All Other Expenses$31,863$103,458-$135,321
Information Technology-$110,048-$110,048
Other Expenses$108,783--$108,783
Pension Plan Contributions$62,682$633$105$63,420
Fees for Services Accounting-$35,525-$35,525
Travel-$20,448-$20,448
Conferences and Meetings$2,852$17,257-$20,109
Advertising$15,251$1,880-$17,131
Fees for Services Legal-$11,357-$11,357
Interest-$10,951-$10,951
Total Functional Expenses$6,694,217$1,515,619$103,265$8,313,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,475
Fundraising Gross Income$25,669
Gaming Gross Income$9,972
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazzy Dinner Party$140,381$23,539$28,289$-4,750
Walk/run$36,617$2,130$600$1,530
Total Events$180,843$25,669$76,475$-50,806
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$1,370,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$268,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pomeranz
Formed
1969
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
192
Volunteers
100

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Jeff T Fucito
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 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, 2016 and 2015 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 724 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.

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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/PersonNm0Adam Pomeranz
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Brack
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles A Lotz
IRS990/Form990PartVIISectionAGrp/PersonNm4James Terry Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Dennard
IRS990/Form990PartVIISectionAGrp/PersonNm6John Schweizer
IRS990/Form990PartVIISectionAGrp/PersonNm7Meredith Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Dominy
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Pam Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul R Sansone
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Mottola
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Allen
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Gaultney
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Mollock
IRS990/Form990PartVIISectionAGrp/PersonNm17Ursula McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Gourley
IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa Burton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1929169
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Admin Svc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155174
IRS990/FundraisingDirectExpensesAmt076475
IRS990/FundraisingGrossIncomeAmt025669
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09972
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt028405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08377582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110048
IRS990/InformationTechnologyGrp/TotalAmt0110048
IRS990/InsuranceGrp/ProgramServicesAmt0219372
IRS990/InsuranceGrp/TotalAmt0219372
IRS990/InterestGrp/ManagementAndGeneralAmt010951
IRS990/InterestGrp/TotalAmt010951
IRS990/InvestmentIncomeGrp/ExclusionAmt03006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08014796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08915707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010417853
IRS990/LandBldgEquipCostOrOtherBssAmt018432649
IRS990/LegalDomicileStateCd0GA
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0647000
IRS990/NetAssetsOrFundBalancesBOYAmt010412435
IRS990/NetAssetsOrFundBalancesEOYAmt010400441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50806
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09972
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400751
IRS990/OccupancyGrp/TotalAmt0400751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139490
IRS990/OfficeExpensesGrp/ProgramServicesAmt05784
IRS990/OfficeExpensesGrp/TotalAmt0145274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07145
IRS990/OtherAssetsTotalGrp/EOYAmt02458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234322
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Therapies
IRS990/OtherExpensesGrp/ProgramServicesAmt0332526
IRS990/OtherExpensesGrp/ProgramServicesAmt1248389
IRS990/OtherExpensesGrp/ProgramServicesAmt2217541
IRS990/OtherExpensesGrp/ProgramServicesAmt3108783
IRS990/OtherExpensesGrp/TotalAmt0332526
IRS990/OtherExpensesGrp/TotalAmt1248389
IRS990/OtherExpensesGrp/TotalAmt2217541
IRS990/OtherExpensesGrp/TotalAmt3108783
IRS990/OtherLiabilitiesGrp/BOYAmt0228593
IRS990/OtherLiabilitiesGrp/EOYAmt0268645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Misc Rev
IRS990/OtherRevenueMiscGrp/Desc1Transportation
IRS990/OtherRevenueMiscGrp/ExclusionAmt020819
IRS990/OtherRevenueMiscGrp/ExclusionAmt17836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17836
IRS990/OtherRevenueTotalAmt028655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04003533
IRS990/OtherSalariesAndWagesGrp/TotalAmt04217842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313139
IRS990/PayrollTaxesGrp/TotalAmt0347933
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062682
IRS990/PensionPlanContributionsGrp/TotalAmt063420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046427
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/RelatedOrExemptFuncIncomeAmt06949535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06949535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02225
IRS990/PYInvestmentIncomeAmt07319
IRS990/PYOtherExpensesAmt02755032
IRS990/PYOtherRevenueAmt0-3063
IRS990/PYProgramServiceRevenueAmt06512276

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,137,959
Liabilities
$1,737,518
Net assets
$10,400,441
Revenue
$8,301,107
Expenses
$8,313,101
Net income
-$11,994
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