St George Village-Catholic Community Retirement Center
- Assets
- $69.6m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 183
- Location
- Roswell, GA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 58-2631622
Organization Overview
St George Village-Catholic Community Retirement Center, operating under the name St George Village, is located in Roswell, GA. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St George Village employed 183 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St George Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St George Village generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CONTINUING CARE RETIREMENT COMMUNITIES, INC. (CCCRC) D/B/A ST. GEORGE VILLAGE, IS A NOT-FOR-PROFIT CORPORATION WITH A LONG STANDING TRADITION OF HUMANITARIAN SERVICE TO ATLANTA AND ITS RESIDENTS. AS A LIFE PLAN COMMUNITY, OUR VISION IS TO ENHANCE THE WELL-BEING OF EACH RESIDENT. OUR MISSION IS TO PARTNER WITH PEOPLE TO BE ACTIVE, TO BE ENGAGED, AND TO BE AT HOME AT ST. GEORGE VILLAGE. WE ARE GUIDED BY CHRISTIAN PRINCIPLES AND WELCOME PEOPLE OF ALL FAITH OR NO FAITH, TO JOIN AS THEY CHOOSE, ALL ASPECTS OF COMMUNITY LIFE. WE WORK TO THE FULLEST EVERY DAY TO EARN AND KEEP THE RESPECT, TRUST AND FRIENDSHIP OF THOSE WHO CALL ST. GEORGE VILLAGE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CONTINUING LIFE CARE COMMUNITY - PROVIDE SENIOR HOUSING SERVICES AND ACTIVITIES FOR APPROXIMATELY 175 RESIDENTS LIVING AN ACTIVE INDEPENDENT LIFESTYLE WITH ACCESS TO THE ADDITIONAL SERVICES BEING PROVIDED TO OVER 65 RESIDENTS RECEIVING ASSISTED LIVING, ALZHEIMER'S, DEMENTIA CARE AND SKILLED NURSING CARE. IN ADDITION TO THE LIVING QUARTERS AND HEALTH CARE SERVICES, THE COMMUNITY'S SERVICES INCLUDE DIETARY, LAUNDRY, HOUSEKEEPING, TRANSPORTATION, AND OTHER ACTIVITIES FOR THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Gregory John Hartmayer Chair | Trustee | 1 | $0 |
Deacon Dennis Dorner Sr Secretary | OfficerTrustee | 0.5 | $0 |
Rev Bernard Shlesinger III Director | Trustee | 1 | $0 |
Thomas Cunnane Director | Trustee | 1 | $0 |
Michael Dukes Director | Trustee | 1 | $0 |
Robert Fink Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovative Home And Remodeling Llc Construction Services | 6/29/22 | $1,216,026 |
James Harry White Jr Construction Services | 6/29/22 | $698,150 |
King Hardwood Floors Llc Flooring Services | 6/29/22 | $164,765 |
Excellence In Painting Llc Painting Services | 6/29/22 | $177,972 |
Thw Design Design Services | 6/29/22 | $137,386 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,266 |
| Total Program Service Revenue | $14,481,469 |
| Investment income | $333,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,525 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,764,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,333,927 |
| Pension plan accruals and contributions | $98,434 |
| Other employee benefits | $1,040,469 |
| Payroll taxes | $470,196 |
| Fees for services: Management | $459,792 |
| Fees for services: Legal | $29,746 |
| Fees for services: Accounting | $51,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,405,769 |
| Advertising and promotion | $96,589 |
| Office expenses | $1,655,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,131,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,513,293 |
| Insurance | $304,281 |
| All other expenses | $0 |
| Total functional expenses | $14,924,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,714 |
| Savings and temporary cash investments | $7,359,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $622,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,401 |
| Prepaid expenses and deferred charges | $58,825 |
| Net Land, buildings, and equipment | $40,177,388 |
| Investments—publicly traded securities | $17,395,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,025,786 |
| Total assets | $69,628,746 |
| Accounts payable and accrued expenses | $1,117,912 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,150,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,647,712 |
| Total liabilities | $75,915,624 |
| Net assets without donor restrictions | -$6,286,878 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,628,746 |