2021-05-11T15:46:52-05:00 2020-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2019-07-01 586081470 Annandale At Suwanee Inc ANNA 7709458381 3500 Annandale Lane Suwanee GA 30024 Adam Pomeranz CEO 7709458381 2021-05-11 1 Ross Cannon P01358934 7709558600 2021-05-11 2019 2022-09-23 18:48:47Z Adam Pomeranz 3500 Annandale Lane Suwanee GA 30024 13731624 0 X www.annandale.org X 1969 GA To provide progressive life assistance to adults with intellectual disabilities and aquired brain injuries. 20 19 222 395 0 0 1514188 1785789 8359231 8010904 974 2406 -53938 12300 9820455 9811399 0 0 0 0 6357553 7069439 0 0 240581 3720150 3692416 10077703 10761855 -257248 -950456 11767560 12142275 1529039 2854210 10238521 9288065 X 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. 0 0 9211416 8010904 See Schedule O for complete description.Founded in 1969, the mission of Annandale Village is to provide progressive life assistance to adults with intellectual disabilities and acquired 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. 9211416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 43 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Laura Gourley 6787654849 3500 Annandale Lane Suwanee GA 30024 Adam Pomeranz President/Executive Director 40.00 1.00 X X 228546 0 24989 Laura MacPherson Chief Financial Officer 40.00 2.50 X 127007 0 6522 Steve Gaultney Chairman 2.00 X X 0 0 0 Susan Molock Vice-Chair 1.00 0.50 X X 0 0 0 Sam Allen Secretary 0.50 X X 0 0 0 Bryan Benfield Treasurer 1.00 0.50 X X 0 0 0 Robert Ponder Past Chairman 1.00 0.50 X X 0 0 0 Charles A Lotz Emeritus 0.50 0.50 X 0 0 0 James Terry Gordon Director 0.50 X 0 0 0 Jay Dennard Director 0.50 X 0 0 0 John Schweizer Director 0.50 X 0 0 0 Meredith Hilton Director 0.50 X 0 0 0 Michael Dominy Director 0.50 0.50 X 0 0 0 Mike Hayes Director 0.50 X 0 0 0 Pam Ledbetter Director 0.50 X 0 0 0 Rob Mottola Director 0.50 X 0 0 0 Lisa Jackson Director 2.00 X 0 0 0 Eliseo Jimenez Director 1.00 X 0 0 0 Carolyn Allen Director 0.50 X 0 0 0 Tyler Heard Director 0.50 X 0 0 0 Noah Levy Director 0.50 X 0 0 0 355553 0 31511 2 0 1 0 Gordon Food Services PO Box 88029 Chicago IL 60680 Food Provider 409247 BOS Medical Staffing 651 W Broad St 2 Athens GA 30601 Agency Nursing 316144 Encore Rehabilitation Services PO Box 933195 Cleveland OH 44193 Rehabilitation Services 225906 Hometime Construction Inc 5865 Catalpa Court Cumming GA 30040 Renovation 141475 Convergint Technologies LLC 35257 Eagle Way Chicago IL 60678 Fire system upgrades 130765 5 34359 335263 1416167 1785789 Fees & Patient Revenue 623000 7971073 7971073 Other 623000 36933 36933 Meals 623000 2898 2898 8010904 1206 1206 3914623 3913423 1200 1200 1200 8218 34359 6802 1416 1416 5412 0 5412 5412 Transportation 623000 5472 5472 5472 9811399 8010904 0 14706 397119 52958 317682 26479 5723870 5134861 444131 144878 122546 99702 21142 1702 366836 348812 10701 7323 459068 397304 49941 11823 21354 21354 49461 49461 477222 433997 17939 25286 25707 1534 15955 8218 47254 25838 15142 6274 211302 62909 147643 750 439607 397349 41108 1150 16243 8103 8038 102 23109 12007 9882 1220 7751 7751 701756 701756 269186 225483 43488 215 Food Purchases 462596 462481 52 63 Repairs & Maintenance 285755 260333 25157 265 Contracted Therapies 242402 242402 Operating Supplies 241558 224285 16568 705 170153 111551 54474 4128 10761855 9211416 1309858 240581 533627 1123396 253438 400251 159176 162436 312235 285899 117069 182138 20338175 10412751 10323700 9925424 68315 62731 11767560 12142275 780086 877871 225636 329521 258800 129400 0 1275700 264517 241718 1529039 2854210 X 9909494 8769029 329027 519036 10238521 9288065 11767560 12142275 -950456 0 X X 0 1 X 1 0 X 1310909 1516130 1242863 1514188 1785789 7369879 6999371 7899692 7801254 8359231 8010904 39070452 35641 50848 138103 87164 13630 325386 8345921 9466670 9182220 9960583 9810323 46765717 37225 21350 25880 125527 13500 223482 0 37225 21350 25880 125527 13500 223482 46542235 3006 2752 4816 2852 1206 14632 3006 2752 4816 2852 1206 14632 28655 8104 4696 5165 5472 52092 8377582 9477526 9191732 9968600 9817001 46832441 0.99380 0.99270 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 318589 318589 16168846 7824908 8343938 637991 511896 126095 3212749 2075947 1136802 9925424 Security Deposits 241718 241718 X 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, 2020 and 2019 due to uncertain tax positions. Race 42577 34359 8218 6672 130 42577 34359 8218 6672 130 6802 1416 X X X 0 0 0 0 0 0 0 1 0 Adam Pomeranz President/Executive Director 220100 0 8446 0 0 0 6670 0 18319 0 253535 0 0 0 Part I, Line 7 Adam Pomeranz received a $8,446 performance bonus that is approved by the Compensation Committee of the Board of Trustees. 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 at 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. Form 990 Part XI, Line 2C There have been no changes in the methods for auditor selection and review of financial statements. Annandale Apartments Inc 3500 Annandale Lane Suwanee GA 30024 581370611 Residential Facility for adults w/intellectual disabilities or brain injury GA 501(c)(3) Line 11 Annandale at Suwannee Inc 1 The Annandale Foundation Inc 3500 Annandale Lane Suwanee GA 30024 273444167 Financial support of its supported entity, Annandale at Suwanee, Inc. GA 501(c)(3) Line 12b, II Annandale at Suwannee Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 The Annandale Foundation Inc C 335263 Cash