Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Georgetown Village Inc
EIN 80-0641867 • 501(c)3 • Washington, DC
Profile
Georgetown village is a nonprofit membership organization providing services programs and activities in the georgetown, burleith, and nearby neighborhoodsso people 55 and older can remain in their homes and stay connected, involved, and engaged in their neighborhoods. As neighbors are helped the community as a whole is strengthened.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 51.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$538,605
Up $109,921 (+26%) from 2023
Liabilities
Flat$3,263
Flat from 2023
Net Assets
Up$535,342
Up $109,921 (+26%) from 2023
Revenue
Up$406,460
Up $113,163 (+39%) from 2023
Expenses
Down$296,539
Down $20,553 (-6.5%) from 2023
Net Income
Up$109,921
Up $133,716 (+562%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $538,605
- Liabilities
- $3,263
- Net assets
- $535,342
- Revenue
- $406,460
- Expenses
- $296,539
- Net income
- $109,921
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $406,460
Mission and Program Overview
Mission
Georgetown village is a nonprofit membership organization providing services programs and activities in the georgetown, burleith, and nearby neighborhoodsso people 55 and older can remain in their homes and stay connected, involved, and engaged in their neighborhoods. As neighbors are helped the community as a whole is strengthened.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,805 | $362,361 | ▲ $295,556 |
| Land, Buildings, and Equipment, Net | $4,402 | $3,146 | ▼ $1,256 |
| Total Assets | $428,684 | $538,605 | ▲ $109,921 |
| Other Assets Total | $357,477 | $173,098 | ▼ $184,379 |
| Liabilities | |||
| Other Liabilities | $3,263 | $3,263 | → $0 |
| Total Liabilities | $3,263 | $3,263 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,421 | $535,342 | ▲ $109,921 |
| Total Net Assets Fund Balance | $425,421 | $535,342 | ▲ $109,921 |
| Total Liabilities and Net Assets / Fund Balance | $428,684 | $538,605 | ▲ $109,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,146 | $24,485 | $27,631 |
| Other Assets Org | $-57,978 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Golub-rofrano | Executive Di | FT | $106,095 | $106,095 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Bunnell | President |
| Andrew Koenig | Director |
| Antionette Russin | Director |
| Dr Frederick Rickles | Director |
| John Doolittle | Director |
| Martha Williams | Director |
| Michael Sherman | Director |
| Michael Usdan | Director |
| Michele Seiver | Director |
| Patricia Murphy | Director |
| Rabbi Htim Shafner | Director |
| Rebecca Risser Siemer | Director |
| Sherri Anne Green | Director |
| Carol Kelly | Past Preside |
| Elizabeth Greenwold | Secretary |
| Michael Lacour-little | Treasurer |
| Emily Sommers | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $383,709
- Program Service Revenue
- $100
- Investment Income
- $18,874
- Other Revenue
- $3,777
- All Other Contributions
- $61,004
- Change in Net Assets
- $109,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,845 |
| Other Expenses | $86,694 |
| Total Fundraising Expense | $6,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $106,095 | - | - | $106,095 |
| Other Salaries and Wages | $80,692 | - | - | $80,692 |
| Payroll Taxes | $19,097 | - | - | $19,097 |
| Insurance | $8,937 | - | - | $8,937 |
| All Other Expenses | $4,613 | $1,391 | - | $6,004 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Pension Plan Contributions | $3,961 | - | - | $3,961 |
| Office Expenses | - | $3,099 | - | $3,099 |
| Other Expenses | $2,341 | - | $6,063 | $2,341 |
| Information Technology | $1,656 | - | - | $1,656 |
| Depreciation Depletion | $1,256 | - | - | $1,256 |
| Travel | $717 | - | - | $717 |
| Total Functional Expenses | $281,186 | $9,290 | $6,063 | $296,539 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events Income | $217,417 | - | - | - |
| Total Events | $217,417 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,263 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 11B
“Whole board approves a pdf copy of the 990 form prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“We do have a wrritten conflict of interest policy that we annualy review with each employee and board member.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is reviewed and approved by bod annualy and is based on ed of other nonprofit of comparable size.”
Form 990, Page 6, Part VI, Line 15B
“Like organization salaries used as guideline for executive director & management salary.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Georgetown Village Inc
- EIN
- 80-0641867
- Address
- PO BOX 3563, WASHINGTON, DC 20027-0063
Signing Officer
- Name
- Michael Lacour-little
- Title
- Treasurer
- Phone
- 2029998988
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Lacour-little
- Formed
- 2011
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 130
Preparer
- Firm
- Glucksman Wan and Tyler Pllc
- Address
- 1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201-5786
- Preparer
- Jack Wan
- Phone
- 7038284899
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Georgetown village is a nonprofit membership organization providing services programs and activities in the georgetown, burleith, and nearby neighborhoodsso people 55 and older can remain in their homes and stay connected, involved, and engaged in their neighborhoods. As neighbors are helped the community as a whole is strengthened.”
Form 990, Page 2, Part III, Line 4A
“Georgetown village provides ongoing programs such as support groups,book discussion groups, monthly docent led tours and trips, etc. Members avoid social isolation and depression by enjoying activities offered by georgetownvillage including theater, museum tours, concerts, lectures, movies and manymembers socialize at weekly coffee gatherings, happy hours and group dinners. Services offered to members now include indoor and outdoor home assistance, performedby trained, vetted volunteers, including organizing and i.t. Assistance by volunteer handymen or women. Georgetown village also provides transportation to medicalappointments, grocery shopping, hair appointments, funerals, georgetown villageactivities and other destinations upon a member's request. Georgetown villagenow offers additional healthcare services to members. Specially trained volunteerswill accompany members to the doctors' offices to take notes at medical appointments or serve as friendly companions when members are hospitalized or in the emergencyroom. Georgetown village offers "brain games" on a regular basis to help ourmembers strengthen their memories and keep their brains sharp and provides free notary services in members' homes or the georgetown village office. For moreinformation see our website:www.georgetown-village.org.”
Raw XML AppendixShowing 400 of 468 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1391 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 N GLEBE ROAD SUITE 1010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 86694 |
| IRS990/CYOtherRevenueAmt | 0 | 3777 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 109921 |
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| IRS990/CYTotalExpensesAmt | 0 | 296539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406460 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1256 |
| IRS990/Desc | 0 | GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS,BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWNVILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANYMEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMEDBY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICALAPPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGEACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGENOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERSWILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCYROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OURMEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MOREINFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/MissionDesc | 0 | GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS,BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWNVILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANYMEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMEDBY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICALAPPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGEACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGENOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERSWILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCYROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OURMEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MOREINFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHOLE BOARD APPROVES A PDF COPY OF THE 990 FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE DO HAVE A WRRITTEN CONFLICT OF INTEREST POLICY THAT WE ANNUALY REVIEW WITH EACH EMPLOYEE AND BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND APPROVED BY BOD ANNUALY AND IS BASED ON ED OF OTHER NONPROFIT OF COMPARABLE SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIKE ORGANIZATION SALARIES USED AS GUIDELINE FOR EXECUTIVE DIRECTOR & MANAGEMENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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