ANNANDALE AT SUWANEE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANNANDALE AT SUWANEE INC (EIN 58-6081470)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201921339349306227
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:52:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586081470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annandale At Suwanee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 7709458381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Annandale Lane | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Pomeranz | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7709458381 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeff T Fucito | PreparerPersonNm |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:17:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89A9E821539F67CC3AF00E27D05BEBC7E957B0C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 123C818C2D7FBE96C896C06BA512FEBD42FF7CBA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adam Pomeranz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Annandale Lane | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,191,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.annandale.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To provide progressive life assistance to adults with intellectual disabilities and aquired brain injuries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 695 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,547,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,242,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,899,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,801,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,872 | PYOtherRevenueAmt |
| CY Other Revenue | $14,725 | CYOtherRevenueAmt |
| PY Total Revenue | $9,375,354 | PYTotalRevenueAmt |
| CY Total Revenue | $9,063,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,612,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,699,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,410,848 | PYOtherExpensesAmt |
| CY Other Expenses | $3,578,196 | CYOtherExpensesAmt |
| PY Total Expenses | $9,025,022 | PYTotalExpensesAmt |
| CY Total Expenses | $9,277,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,409,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,216,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,700,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,720,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,709,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,495,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,777,416 | ExpenseAmt |
| Revenue | $7,801,254 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $7,777,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Gourley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6787654849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Annandale Lane | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Adam Pomeranz | |||||||
| President/Executive Director | 40.00 | 1.00 | Yes (X) | Yes (X) | $242,684 | $0 | $28,385 |
| Barbara Brack | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Allen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles A Lotz | |||||||
| Emeritus | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| James Terry Gordon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Dennard | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Schweizer | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Hilton | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Dominy | |||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Hayes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Ledbetter | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Mottola | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Ponder | |||||||
| Chairman | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sam Allen | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Gaultney | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Molock | |||||||
| Secretary | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ursula McNeill | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Jackson | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Benfield | |||||||
| Diretor | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Price | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eliseo Jimenez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Gourley | |||||||
| Chief Financial Officer | 40.00 | 2.50 | Yes (X) | $122,644 | $0 | $5,259 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOS Medical Staffing | |||||
| 651 W Broad St 2 | Athens | GA | 30601 | Agency Nursing | $309,698 |
| RehabCare Group Inc | |||||
| PO Box 503534 | St Louis | MO | 63150 | Rehabilitation Agency | $260,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $61,107 | FundraisingAmt |
| Related Organizations | $270,560 | RelatedOrganizationsAmt |
| All Other Contributions | $911,196 | AllOtherContributionsAmt |
| Noncash Contributions | $23,074 | NoncashContributionsAmt |
| Total Contributions | $1,242,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Patient Revenue | 623000 | $7,764,315 | $7,764,315 |
| Other | 623000 | $33,993 | $33,993 |
| Meals | 623000 | $2,946 | $2,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,801,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,816 | TotalRevenueColumnAmt |
| Exclusion | $4,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,983 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,107 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,479 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,496 | TotalRevenueColumnAmt |
| Exclusion | -$3,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,120 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,595 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,525 | TotalRevenueColumnAmt |
| Exclusion | $13,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Transportation | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $4,696 | TotalRevenueColumnAmt |
| Exclusion | $4,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,063,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,801,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,541 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,972 | TotalAmt |
| Program Services | $67,767 | ProgramServicesAmt |
| Management And General | $263,438 | ManagementAndGeneralAmt |
| Fundraising | $67,767 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,546,793 | TotalAmt |
| Program Services | $4,021,179 | ProgramServicesAmt |
| Management And General | $409,342 | ManagementAndGeneralAmt |
| Fundraising | $116,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,928 | TotalAmt |
| Program Services | $74,409 | ProgramServicesAmt |
| Management And General | $12,731 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,801 | TotalAmt |
| Program Services | $271,576 | ProgramServicesAmt |
| Management And General | $30,225 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,664 | TotalAmt |
| Program Services | $297,590 | ProgramServicesAmt |
| Management And General | $52,140 | ManagementAndGeneralAmt |
| Fundraising | $13,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,723 | TotalAmt |
| Management And General | $19,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,542 | TotalAmt |
| Management And General | $63,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,433 | TotalAmt |
| Program Services | $568,608 | ProgramServicesAmt |
| Management And General | $40,540 | ManagementAndGeneralAmt |
| Fundraising | $12,285 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,402 | TotalAmt |
| Program Services | $1,710 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $5,790 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,213 | TotalAmt |
| Program Services | $69,848 | ProgramServicesAmt |
| Fundraising | $2,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,554 | TotalAmt |
| Program Services | $49,068 | ProgramServicesAmt |
| Management And General | $128,542 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,601 | TotalAmt |
| Program Services | $206,974 | ProgramServicesAmt |
| Management And General | $19,527 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,550 | TotalAmt |
| Program Services | $8,178 | ProgramServicesAmt |
| Management And General | $14,453 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,273 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
| Management And General | $14,256 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,901 | TotalAmt |
| Program Services | $12,491 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,968 | TotalAmt |
| Program Services | $594,341 | ProgramServicesAmt |
| Management And General | $25,176 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,006 | TotalAmt |
| Program Services | $180,647 | ProgramServicesAmt |
| Management And General | $49,977 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $502,094 | $453,157 | $48,672 | $265 |
| Food Purchases | $383,651 | $377,509 | $1,098 | $5,044 |
| Operating Supplies | $235,692 | $225,122 | $7,515 | $3,055 |
| Contracted Therapies | $232,345 | $232,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,248 | TotalAmt |
| Program Services | $55,535 | ProgramServicesAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,277,354 | TotalAmt |
| Program Services | $7,777,416 | ProgramServicesAmt |
| Management And General | $1,259,209 | ManagementAndGeneralAmt |
| Fundraising | $240,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,720 | BOYAmt |
| EOY | $700,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,332 | BOYAmt |
| EOY | $597,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,900 | BOYAmt |
| EOY | $328,811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,879 | BOYAmt |
| EOY | $325,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,351 | BOYAmt |
| EOY | $144,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,186,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,073,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060,520 | BOYAmt |
| EOY | $10,112,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $6,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,409,702 | BOYAmt |
| EOY | $12,216,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,105 | BOYAmt |
| EOY | $825,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,540 | BOYAmt |
| EOY | $190,086 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,600 | BOYAmt |
| EOY | $388,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,992 | BOYAmt |
| EOY | $317,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,237 | BOYAmt |
| EOY | $1,720,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,070,647 | BOYAmt |
| EOY | $9,931,411 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,818 | BOYAmt |
| EOY | $564,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,709,465 | BOYAmt |
| EOY | $10,495,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,409,702 | BOYAmt |
| EOY | $12,216,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$213,696 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,310,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,863 | CurrentTaxYearAmt |
| Total | $6,892,042 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,838,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,512,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,999,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,899,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,801,254 | CurrentTaxYearAmt |
| Total | $35,051,489 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,103 | CurrentTaxYearAmt |
| Total | $412,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,373,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,988,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,345,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,182,220 | CurrentTaxYearAmt |
| Total | $42,356,456 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,880 | CurrentTaxYearAmt |
| Total | $131,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,880 | CurrentTaxYearAmt |
| Total | $131,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,225,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,816 | CurrentTaxYearAmt |
| Total | $17,533 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,816 | CurrentTaxYearAmt |
| Total | $17,533 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,696 | CurrentTaxYearAmt |
| Total | $92,755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,399,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,020,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,377,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,477,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,191,732 | CurrentTaxYearAmt |
| Total | $42,466,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,589 | OtherCostOrOtherBasisAmt |
| Book Value | $318,589 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,045,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,784,528 | DepreciationAmt |
| Book Value | $8,260,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,917 | DepreciationAmt |
| Book Value | $37,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,337,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,841,441 | DepreciationAmt |
| Book Value | $1,495,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,112,749 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $317,240 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,240 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2018 and 2017 due to uncertain tax positions. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Jazzy Dinner Party | Event1Nm |
| Gross Receipts Event1 | $132,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,020 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,193 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,957 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,500 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk/run | Event2Nm |
| Gross Receipts Event2 | $48,877 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,087 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,790 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $825 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $250 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,947 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $181,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,107 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,983 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $825 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,479 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,496 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,120 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,595 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $18,120 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,595 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $4,595 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,525 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Pomeranz | PersonNm |
| Title | President/Executive Director | TitleTxt |
| Base Compensation Filing Org | $232,684 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,741 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,644 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $271,069 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Adam Pomeranz received a $10,000 performance bonus that is approved by the Compensation Committee of the Board of Trustees. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990 Part XI, Line 2C | There have been no changes in the methods for auditor selection and review of financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| The Annandale Foundation Inc | ||||||||||
| 3500 Annandale Lane | Suwanee | GA | 30024 | 273444167 | Financial support of its supported entity, Annandale of Suwanee, Inc. | GA | 501(c)(3) | Line 12b, II | Annandale at Suwannee Inc | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Annandale Foundation Inc | ||
| C | $270,560 | Cash |
| Annandale Apartments Inc | ||
| R | $53,636 | Cash |
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