Civic Intelligence

Annandale at Suwanee Inc.

990 • Fiscal year 2017 • EIN 58-6081470

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$206,059

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,409,702

Up $271,743 (+2.2%) from 2016

Net Assets

Up

$10,709,465

Up $309,024 (+3.0%) from 2016

Liabilities

Down

$1,700,237

Down $37,281 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$9,375,354

Up $1,074,247 (+13%) from 2016

Expenses

Up

$9,025,022

Up $711,921 (+8.6%) from 2016

Net Income

Up

$350,332

Up $362,326 (+3021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$12,409,702
Liabilities$1,700,237
Net Assets$10,709,465
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$9,375,354
Expenses$9,025,022
Net Income$350,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$9,509,581
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$10,417,853$10,060,520▼ $357,333
Savings and Temporary Cash Investments$459,804$1,012,332▲ $552,528
Cash and Non-Interest-Bearing Accounts$684,270$551,720▼ $132,550
Pledges and Grants Receivable$142,472$367,900▲ $225,428
Accounts Receivable$384,675$303,879▼ $80,796
Prepaid Expenses and Deferred Charges$46,427$104,351▲ $57,924
Total Assets$12,137,959$12,409,702▲ $271,743
Other Assets Total$2,458$9,000▲ $6,542
Liabilities
Accounts Payable and Accrued Expenses$606,451$676,105▲ $69,654
Mortgage Notes Payable Secured by Investment Property$647,000$517,600▼ $129,400
Other Liabilities$268,645$295,992▲ $27,347
Deferred Revenue$215,422$210,540▼ $4,882
Total Liabilities$1,737,518$1,700,237▼ $37,281
Net Assets / Fund Balance
Unrestricted Net Assets$10,088,814$10,070,647▼ $18,167
Temporarily Rstr Net Assets$311,627$638,818▲ $327,191
Total Net Assets Fund Balance$10,400,441$10,709,465▲ $309,024
Total Liabilities and Net Assets / Fund Balance$12,137,959$12,409,702▲ $271,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,618,717$6,318,584$14,937,301
Other Land Buildings$1,068,057$1,729,732$2,797,789
Equipment$55,157$412,238$467,395
Land$318,589-$318,589
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PomeranzCEOFT$168,273$37,786$206,059
Laura GourleyChief Financial OfficerFT$107,538$1,080$108,618

Board Members and Trustees

NameTitle
Robert PonderChairman
Steve GaultneyVice-Chair
Barbara BrackDirector
Bryan BenfieldDirector
Carolyn AllenDirector
James Terry GordonDirector
Jay DennardDirector
John SchweizerDirector
Lisa JacksonDirector
Meredith HiltonDirector
Michael DominyDirector
Mike HayesDirector
Pam LedbetterDirector
Paul R SansoneDirector
Rob MottolaDirector
Ron PriceDirector
Ursula McNeillDirector
Charles A LotzEmeritus
Susan MolockSecretary
Sam AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BOS Medical StaffingContract Health Care Staff651 W Broad St 2, Athens, GA 30601$235,998
RehabCare Group IncContract Health Care Staff4275 Owen Drive, Evans, GA 30809$232,315
Warren AverettAccounting Services6 Concourse Way, Atlanta, GA 30328$103,526
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,782
Program Service Revenue
$7,899,692
Investment Income
$2,752
Other Revenue
$-74,872
All Other Contributions
$1,038,783
Change in Net Assets
$350,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$35,724Fair Market Value (FMV)
Total Noncash Contributions50$35,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,612,424
Other Expenses$3,410,848
Total Fundraising Expense$202,799
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,001,451$437,554$102,430$4,541,435
Depreciation Depletion$682,977$41,069-$724,046
Occupancy$544,136$56,642$13,500$614,278
Fees for Services Other$428,998--$428,998
Current Officers, Directors, Trustees, and Key Employees$59,379$248,827$59,379$367,585
Payroll Taxes$300,904$47,911$11,419$360,234
Other Employee Benefits$255,051$3,802$3,545$262,398
Insurance$226,559$7,647-$234,206
Information Technology$128,178$20,409$4,864$153,451
Office Expenses$104,705$16,671$3,974$125,350
All Other Expenses$32,434$58,622-$91,056
Pension Plan Contributions$71,273$8,357$1,142$80,772
Other Expenses$60,922$6,735-$67,657
Advertising$41,489$6,606$1,575$49,670
Fees for Services Legal-$35,246-$35,246
Fees for Services Accounting-$34,859-$34,859
Interest-$18,273-$18,273
Travel$13,228$2,106$502$15,836
Conferences and Meetings$12,370$1,970$469$14,809
Grants to Domestic Orgs$1,750--$1,750
Total Functional Expenses$7,768,917$1,053,306$202,799$9,025,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,262
Fundraising Gross Income$32,927
Gaming Gross Income$18,326
Gaming Direct Expenses$5,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazzy Dinner Party$177,278$32,927$34,358$-1,431
Walk/run$13,861-$2,650-
Total Events$239,713$32,927$128,262$-95,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$295,992
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 11B

“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
CEO
Phone
7709458381
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pomeranz
Formed
1969
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
19
Employees
202
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, 2017 and 2016 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 795 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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029686
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211080
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 Molock
IRS990/Form990PartVIISectionAGrp/PersonNm17Ursula McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm19Bryan Benfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Price
IRS990/Form990PartVIISectionAGrp/PersonNm21Laura Gourley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176373
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107538
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206786
IRS990/FundraisingDirectExpensesAmt0128262
IRS990/FundraisingGrossIncomeAmt032927
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05965
IRS990/GamingGrossIncomeAmt018326
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt028405
IRS990/GrantAmt01750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09509581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020409
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128178
IRS990/InformationTechnologyGrp/TotalAmt0153451
IRS990/InsuranceGrp/ManagementAndGeneralAmt07647
IRS990/InsuranceGrp/ProgramServicesAmt0226559
IRS990/InsuranceGrp/TotalAmt0234206
IRS990/InterestGrp/ManagementAndGeneralAmt018273
IRS990/InterestGrp/TotalAmt018273
IRS990/InvestmentIncomeGrp/ExclusionAmt02752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08460554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010417853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010060520
IRS990/LandBldgEquipCostOrOtherBssAmt018521074
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/BOYAmt0647000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517600
IRS990/NetAssetsOrFundBalancesBOYAmt010400441
IRS990/NetAssetsOrFundBalancesEOYAmt010709465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95335
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012361
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013500
IRS990/OccupancyGrp/ManagementAndGeneralAmt056642
IRS990/OccupancyGrp/ProgramServicesAmt0544136
IRS990/OccupancyGrp/TotalAmt0614278
IRS990/OfficeExpensesGrp/FundraisingAmt03974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104705
IRS990/OfficeExpensesGrp/TotalAmt0125350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02458
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262398
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Contracted Therapies
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ProgramServicesAmt0369140
IRS990/OtherExpensesGrp/ProgramServicesAmt1232721
IRS990/OtherExpensesGrp/ProgramServicesAmt2201252
IRS990/OtherExpensesGrp/ProgramServicesAmt360922
IRS990/OtherExpensesGrp/TotalAmt0369140
IRS990/OtherExpensesGrp/TotalAmt1232721
IRS990/OtherExpensesGrp/TotalAmt2201252
IRS990/OtherExpensesGrp/TotalAmt367657
IRS990/OtherLiabilitiesGrp/BOYAmt0268645
IRS990/OtherLiabilitiesGrp/EOYAmt0295992
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Transportation
IRS990/OtherRevenueMiscGrp/Desc1Misc Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt08082
IRS990/OtherRevenueMiscGrp/ExclusionAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt08102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04001451
IRS990/OtherSalariesAndWagesGrp/TotalAmt04541435
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011419

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,409,702
Liabilities
$1,700,237
Net assets
$10,709,465
Revenue
$9,375,354
Expenses
$9,025,022
Net income
$350,332
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