ATLANTA ASSOCIATION FOR CONVALESCENT AGED PERSONS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ATLANTA ASSOCIATION FOR CONVALESCENT AGED PERSONS INC (EIN 58-0593384)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-05
IRS object ID
202541259349300149
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-05T09:18:26-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580593384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA ASSOCIATION FOR CONVALESCENTBusinessNameLine1Txt
Business Name Line2AGED PERSONS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone4047942477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11821 ANDERSON AVE NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303141897ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL BACOTE IIIPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4047942477PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS CANNONPreparerPersonNm
PTINP01358934PTIN
Phone7709558600PhoneNum
Preparation2025-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL BACOTE IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11821 ANDERSON AVE NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303141897ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,346,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1947FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PROVIDING MORE EFFECTIVE CARE FOR THE SICK AND THE HOMELESS. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A 206-BED LONG-TERM CARE FACILITY AND PROVIDING LONG-TERM NURSING HOME CARE AND REHABILITATION SERVICES TO THE ELDERLY IN FULTON COUNTY, GEORGIA, REGARDLESS OF THE ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee263TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,548,779PYContributionsGrantsAmt
CY Contributions Grants$3,576,876CYContributionsGrantsAmt
PY Program Service Revenue$13,347,413PYProgramServiceRevenueAmt
CY Program Service Revenue$15,276,342CYProgramServiceRevenueAmt
PY Investment Income$60,529PYInvestmentIncomeAmt
CY Investment Income$90,765CYInvestmentIncomeAmt
PY Other Revenue$7,192PYOtherRevenueAmt
CY Other Revenue$402,045CYOtherRevenueAmt
PY Total Revenue$14,963,913PYTotalRevenueAmt
CY Total Revenue$19,346,028CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,840,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,712,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,623,664PYOtherExpensesAmt
CY Other Expenses$7,724,596CYOtherExpensesAmt
PY Total Expenses$13,463,859PYTotalExpensesAmt
CY Total Expenses$14,437,029CYTotalExpensesAmt
PY Revenues Less Expenses$1,500,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,908,999CYRevenuesLessExpensesAmt
Total Assets BOY$9,417,144TotalAssetsBOYAmt
Total Assets EOY$14,858,013TotalAssetsEOYAmt
Total Liabilities BOY$1,424,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,027,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,993,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,830,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PROVIDING MORE EFFECTIVE CARE FOR THE SICK AND THE HOMELESS. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A 206-BED LONG-TERM CARE FACILITY AND PROVIDING LONG-TERM NURSING HOME CARE AND REHABILITATION SERVICES TO THE ELDERLY IN FULTON COUNTY, GEORGIA, REGARDLESS OF THE ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,342,177ExpenseAmt
Revenue$15,276,342RevenueAmt
DescSADIE G MAYS HEALTH & REHABILITATION CENTER OFFERS LONG-TERM NURSING CARE AND OTHER ANCILLARY SERVICES TO THE FULTON COUNTY, ATLANTA COMMUNITY THROUGH THE OPERATION OF A 206-BED LONG-TERM CARE FACILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, SADIE G. MAYS HEALTH & REHABILITATION CENTER PROVIDED 53,977 PATIENT DAYS OF CARE.Desc
Total Program Service Expenses$10,342,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee263EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRUITT HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6785336300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11626 JEURGENS CTAddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MR SAMUEL BACOTE III
CHAIR1.00Yes (X)Yes (X)$0$0$0
MR PETE HAYLEY
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
MR MARVIN C MANGHAM JR
BOARD MEMBER0.00Yes (X)$0$0$0
MR ALTON P MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
MR DAVID BRAND
BOARD MEMBER1.00Yes (X)$0$0$0
DR DARRYL J TOOKES
BOARD MEMBER1.00Yes (X)$0$0$0
MR JEFFREY TOMPKINS
BOARD MEMBER1.00Yes (X)$0$0$0
MR TYRONE RACHAL
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARSHALYN YEARGIN-ALLSOPP
BOARD MEMBER1.00Yes (X)$0$0$0
MS VALERIE GOLDSTON
BOARD MEMBER0.00Yes (X)$0$0$0
MS RIMANI C KELSEY-ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
MS PATRISE PERKINS-HOOKER
BOARD MEMBER1.00Yes (X)$0$0$0
MR EDWARD M CURTIS
BOARD MEMBER1.00Yes (X)$0$0$0
BETH LAXTON
EXECUTIVE DIRECTOR40.00Yes (X)$181,161$0$0
SHARON CROWDER
DIRECTOR OF NURSING40.00$137,692$0$8,547Yes (X)
JENNIFER WANDU
NURSE40.00$109,297$0$3,899Yes (X)
MYRNA WATON
ASSISTANT DIRECTOR OF NURSING40.00$103,725$0$10,425Yes (X)
KRISTAL STALLWORTH
WOUND CARE NURSE40.00$101,522$0$9,128Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$633,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHIFTKEY
5221 NORTH OCONNOR BOULEVARD SUITEIRVINGTX75039STAFFING AGENCIES$845,096
PRUITTHEALTH CORPORATION
1626 JEURGENS CTNORCROSSGA30093MANAGEMENT SERVICES$828,852
AEGIES THERAPIES
2601 NETWORK BLVD STE 102FRISCOTX75034THERAPY SERVICES$450,601
LEVEL CONSTRUCTION SERVICES
1731 COMMERCE DR NW SUITE 111ATLANTAGA30318CONSTRUCTION SERVICES$422,817
PRUITTHEALTH THERAPY SERVICES
1626 JEURGENS CTNORCROSSGA30093THERAPY SERVICES$257,770
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$3,338,223GovernmentGrantsAmt
All Other Contributions$238,653AllOtherContributionsAmt
Total Contributions$3,576,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PAYMENTS623000$12,965,404$12,965,404
NURSING HOME PATIENT CARE REVENUE623000$2,310,938$2,310,938
FieldValueIRS element (for citing)
Total Program Service Revenue$15,276,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,765TotalRevenueColumnAmt
Exclusion$90,765ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REFUNDS, REIMBURSEMENTS, ETC.900099$395,379$395,379
NON-PATIENT MEALS900099$4,042$4,042
VENDING INCOME900099$2,624$2,624
FieldValueIRS element (for citing)
Other Revenue Total$402,045OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,346,028TotalRevenueColumnAmt
Related Or Exempt Func Income$15,276,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$492,810ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,860,631TotalAmt
Program Services$4,841,118ProgramServicesAmt
Management And General$1,019,513ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,495TotalAmt
Program Services$36,092ProgramServicesAmt
Management And General$20,403ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$326,525TotalAmt
Program Services$269,924ProgramServicesAmt
Management And General$56,601ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$468,782TotalAmt
Program Services$393,405ProgramServicesAmt
Management And General$75,377ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$852,336TotalAmt
Management And General$852,336ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125,531TotalAmt
Management And General$125,531ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,984TotalAmt
Management And General$111,984ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,030,315TotalAmt
Program Services$2,688,198ProgramServicesAmt
Management And General$342,117ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$466ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$278,008TotalAmt
Program Services$168,451ProgramServicesAmt
Management And General$109,557ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,148TotalAmt
Management And General$119,148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$380,656TotalAmt
Program Services$380,314ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,942TotalAmt
Program Services$2,180ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,420TotalAmt
Management And General$33,420ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Management And General$768ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$279,954TotalAmt
Program Services$279,954ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$897,590TotalAmt
Program Services$82,646ProgramServicesAmt
Management And General$814,944ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$949,360$949,360
PRESCRIPTION DRUG$187,695$187,695
DUES AND SUBSCRIPTIONS$21,329$21,329
EQUIPMENT RENTAL$2,378$2,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$449,716TotalAmt
Program Services$62,374ProgramServicesAmt
Management And General$387,342ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,437,029TotalAmt
Program Services$10,342,177ProgramServicesAmt
Management And General$4,094,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,544,313BOYAmt
EOY$2,095,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,115,274BOYAmt
EOY$5,809,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$868,762BOYAmt
EOY$2,111,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$270,798BOYAmt
EOY$241,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,465,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,199,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,082,440BOYAmt
EOY$2,266,642EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,035,842BOYAmt
EOY$1,415,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$499,715BOYAmt
EOY$917,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,417,144BOYAmt
EOY$14,858,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,222,876BOYAmt
EOY$1,250,039EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$12,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,245BOYAmt
EOY$765,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,424,121BOYAmt
EOY$2,027,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,702,186BOYAmt
EOY$12,539,626EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,837BOYAmt
EOY$290,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,993,023BOYAmt
EOY$12,830,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,417,144BOYAmt
EOY$14,858,013EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,908,999ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,346NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$153,905OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,181,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,939,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$967,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,548,779CurrentTaxYearMinus1YearAmt
Current Tax Year$3,576,876CurrentTaxYearAmt
Total$11,213,903TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,497,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,947,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,131,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,347,413CurrentTaxYearMinus1YearAmt
Current Tax Year$15,276,342CurrentTaxYearAmt
Total$70,200,953TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,679,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,887,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,098,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,896,192CurrentTaxYearMinus1YearAmt
Current Tax Year$18,853,218CurrentTaxYearAmt
Total$81,414,856TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200CurrentTaxYearMinus1YearAmt
Current Tax Year$13,600CurrentTaxYearAmt
Total$49,660TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,200CurrentTaxYearMinus1YearAmt
Current Tax Year$13,600CurrentTaxYearAmt
Total$49,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,365,196PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,529CurrentTaxYearMinus1YearAmt
Current Tax Year$90,765CurrentTaxYearAmt
Total$385,524TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,529CurrentTaxYearMinus1YearAmt
Current Tax Year$90,765CurrentTaxYearAmt
Total$385,524TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,192CurrentTaxYearMinus1YearAmt
Current Tax Year$402,045CurrentTaxYearAmt
Total$617,443TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,798,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,049,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,259,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,963,913CurrentTaxYearMinus1YearAmt
Current Tax Year$19,346,028CurrentTaxYearAmt
Total$82,417,823TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98720PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationNON-PATIENT MEALS - 2019 AMOUNT: $ 3,773. 2020 AMOUNT: $ 4,949. 2021 AMOUNT: $ 4,437. 2022 AMOUNT: $ 3,986. 2023 AMOUNT: $ 4,042. REFUNDS REIMBURSEMENTS ETC - 2019 AMOUNT: $ 78,419. 2020 AMOUNT: $ 53,751. 2021 AMOUNT: $ 62,078. 2022 AMOUNT: $ 3,206. 2023 AMOUNT: $ 395,379. VENDING INCOME - 2021 AMOUNT: $ 799. 2023 AMOUNT: $ 2,624.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,837BeginningYearBalanceAmt
End Year Balance$290,837EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,837BeginningYearBalanceAmt
End Year Balance$290,837EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,837BeginningYearBalanceAmt
End Year Balance$290,837EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,837BeginningYearBalanceAmt
End Year Balance$290,837EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,837BeginningYearBalanceAmt
End Year Balance$290,837EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,913OtherCostOrOtherBasisAmt
Book Value$188,913BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,120,279OtherCostOrOtherBasisAmt
Depreciation$3,022,227DepreciationAmt
Book Value$1,098,052BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,015OtherCostOrOtherBasisAmt
Depreciation$192,360DepreciationAmt
Book Value$123,655BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,840,737OtherCostOrOtherBasisAmt
Depreciation$4,984,715DepreciationAmt
Book Value$856,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,266,642TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$917,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$917,995TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTHIRD PARTY SETTLEMENTDesc
Amt$765,011Amt
FieldValueIRS element (for citing)
Total Liability$765,011TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE INVESTED SUCH THAT ANY EARNINGS ON SUCH ENDOWMENTS WILL BE AVAILABLE TO ASSIST IN FURTHERING THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETH LAXTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,161BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,161TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationBETH LAXTON, EXECUTIVE DIRECTOR, RECEIVED COMPENSATION AND BENEFITS TOTALING $181,161, FROM AN UNRELATED ORGANIZATION, SADIE G MAYS LLC EIN 46-3182607, FOR SERVICES PROVIDED TO THE ATLANTA ASSOCIATION FOR CONVALESCENT AGED PERSONS, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PRUITTHEALTH CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO AND DISCUSSED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CINDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR NOTIFYING THE FULL BOARD ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS VOTES ON AND APPROVES THE CEO'S SALARY AND SPENDING ACCOUNTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,688,198. MANAGEMENT AND GENERAL EXPENSES 342,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030,315.
FORM 990, PART XI, LINE 9:RECOVERY OF BAD DEBTS -153,905.

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