2018-05-03T09:38:46-05:00 2017-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2016-07-01 586081470 Annandale At Suwanee Inc ANNA 7709458381 3500 Annandale Lane Suwanee GA 30024 Adam Pomeranz CEO 7709458381 2018-04-23 1 Jeff T Fucito P00120748 7709558600 2018-04-23 50.192.51.169 2018-04-23 11:49:16 ED P 22709AFA47563364B621B0C461921DEB0EE6EC74 F793BE099C5957C5B729B320A2ADA69C2BE511CA 2016 2021-01-29 14:40:06Z Adam Pomeranz 3500 Annandale Lane Suwanee GA 30024 9509581 0 X www.annandale.org X 1969 GA To provide progressive life assistance to adults with intellectual disabilities and traumatic brain injuries. 20 19 202 100 0 0 1310909 1547782 6999371 7899692 3006 2752 -12179 -74872 8301107 9375354 0 1750 0 0 5163253 5612424 0 0 202799 3149848 3410848 8313101 9025022 -11994 350332 12137959 12409702 1737518 1700237 10400441 10709465 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 7768917 1750 7899692 Founded in 1969, the mission of Annandale Village is to provide progressive life assistance to adults with intellectual disabilities and traumatic brain injuries so that they can maximize their abilities and maintain their independence in the least restrictive environment.Characteristically, individuals served at Annandale Village are 18 years of age or older with a primary diagnosis of an intellectual disability, Down syndrome, autism, cerebral palsy, other developmental disability, or have experienced a traumatic brain injury.Annandale Village offers both residential and non-residential programs and services that provide a balance of structure, freedom, encouragement, instruction and fulfillment. Annandale's focus on individual development and personal care includes: residential living services, assisted living, a skilled nursing center, on-campus health services, counseling services, occupational therapy, educational programming, vocational training and job placement, and a vast array of community inclusion activities.Today, Annandale Village is the only nonprofit in the state of Georgia to offer men and women with developmental disabilities a lifetime continuum of service and care.In recognition of its standard for excellence, Annandale's D. Scott Hudgens Center for Skilled Nursing was recently named one of the "Best Nursing Homes" in the country by U.S. News & World Report. Of more than 16,000 nursing homes in the United States, the Center ranked highest among all nursing homes in the state of Georgia, and is ranked among the top one-percent of all nursing homes in the United States. 7768917 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 45 0 1 202 1 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 CEO 40.00 1.00 X X 176373 0 29686 Barbara Brack Director 2.00 X 0 0 0 Carolyn Allen Director 2.00 X 0 0 0 Charles A Lotz Emeritus 2.00 2.00 X 0 0 0 James Terry Gordon Director 2.00 X 0 0 0 Jay Dennard Director 2.00 X 0 0 0 John Schweizer Director 2.00 X 0 0 0 Meredith Hilton Director 2.00 X 0 0 0 Michael Dominy Director 2.00 2.00 X 0 0 0 Mike Hayes Director 2.00 X 0 0 0 Pam Ledbetter Director 2.00 X 0 0 0 Paul R Sansone Director 2.00 X 0 0 0 Rob Mottola Director 2.00 X 0 0 0 Robert Ponder Chairman 3.00 2.00 X X 0 0 0 Sam Allen Treasurer 2.00 X X 0 0 0 Steve Gaultney Vice-Chair 2.00 X X 0 0 0 Susan Molock Secretary 2.00 2.00 X X 0 0 0 Ursula McNeill Director 2.00 X 0 0 0 Lisa Jackson Director 3.00 X 0 0 0 Bryan Benfield Director 2.00 X 0 0 0 Ron Price Director 2.00 X 0 0 0 Laura Gourley Chief Financial Officer 40.00 2.50 X 107538 0 1080 283911 0 30766 2 0 1 0 BOS Medical Staffing 651 W Broad St 2 Athens GA 30601 Contract Health Care Staff 235998 RehabCare Group Inc 4275 Owen Drive Evans GA 30809 Contract Health Care Staff 232315 Warren Averett 6 Concourse Way Atlanta GA 30328 Accounting Services 103526 3 206786 273808 28405 1038783 35871 1547782 Fees & Patient Revenue 623000 7860185 7860185 Other 623000 37740 37740 Meals 623000 1767 1767 7899692 2752 2752 32927 206786 128262 -95335 -95335 18326 5965 12361 12361 Transportation 623000 8082 8082 Misc Rev 900099 20 20 8102 9375354 7899692 0 -72120 1750 1750 367585 59379 248827 59379 4541435 4001451 437554 102430 80772 71273 8357 1142 262398 255051 3802 3545 360234 300904 47911 11419 35246 35246 34859 34859 428998 428998 49670 41489 6606 1575 125350 104705 16671 3974 153451 128178 20409 4864 614278 544136 56642 13500 15836 13228 2106 502 14809 12370 1970 469 18273 18273 724046 682977 41069 234206 226559 7647 Food Purchases 369140 369140 Contracted Therapies 232721 232721 Operating Supplies 201252 201252 Repairs & Maintenance 67657 60922 6735 91056 32434 58622 9025022 7768917 1053306 202799 684270 551720 459804 1012332 142472 367900 384675 303879 46427 104351 18521074 8460554 10417853 10060520 2458 9000 12137959 12409702 606451 676105 215422 210540 647000 517600 268645 295992 1737518 1700237 X 10088814 10070647 311627 638818 10400441 10709465 12137959 12409702 350332 -41308 0 X X 0 1 X 1 0 X 1295797 1395295 1426845 1310909 1516130 6944976 4849175 5838896 6512276 6999371 7899692 32099410 95555 138828 49505 35641 50848 370377 6240527 7373019 7988626 8345921 9466670 39414763 38593 20640 26355 37225 21350 144163 0 38593 20640 26355 37225 21350 144163 39270600 1990 2091 4868 3006 2752 14707 1990 2091 4868 3006 2752 14707 24712 26588 28655 8104 88059 6242517 7399822 8020082 8377582 9477526 39517529 0.99380 0.99080 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 318589 318589 14937301 6318584 8618717 467395 412238 55157 2797789 1729732 1068057 10060520 Security Deposits 295992 295992 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, 2017 and 2016 due to uncertain tax positions. Jazzy Dinner Party 177278 144351 32927 500 33192 30659 13582 8720 34358 Walk/run 13861 13861 1050 2650 1 48574 48574 3551 239713 206786 32927 500 33192 31709 13582 8720 40559 128262 -95335 18326 465 5500 0 18326 465 5500 5965 12361 0 0 0 0 0 0 X 1 0 X X X X 0 0 0 0 0 0 0 1 0 Adam Pomeranz CEO 168273 0 8100 0 0 0 6500 0 23186 0 206059 0 0 0 Part I, Line 7 Adam Pomeranz received a $8,100 bonus. X Auction and Raffle Prizes 50 35724 FMV 0 0 0 0 Part I, Column (b): Number of contributors 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. 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 10 Annandale at Suwannee Inc 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 12a, I Annandale at Suwannee Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 The Annandale Foundation Inc C 273808 Cash