Annandale At Suwanee Inc
- Assets
- $15.1m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 205
- Location
- Suwanee, GA
- Founding
- 03/1970
- Data as of
- 06/2022
- EIN
- 58-6081470
Organization Overview
Annandale At Suwanee Inc is located in Suwanee, GA. The organization was established in 1970. As of 06/2022, Annandale At Suwanee Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annandale At Suwanee Inc 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, Annandale At Suwanee Inc generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $12.5m during the year ending 06/2022. While expenses have increased by 6.0% 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
TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH INTELLECTUAL DISABILITIES AND AQUIRED BRAIN INJURIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Pomeranz President/executive Direct | OfficerTrustee | 40 | $259,397 |
Laura Macpherson Chief Financial Officer | Officer | 40 | $137,821 |
Kayce Pearce Chief Development And Marketing Officer | 40 | $105,097 | |
Suzanne Molock MD Chairman | OfficerTrustee | 1 | $0 |
Bryan Benfield Vice-Chair | OfficerTrustee | 1 | $0 |
Tyler Heard Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bos Medical Staffing Inc Agency Nursing | 6/29/22 | $409,355 |
Encore Rehabilitation Services Rehabilitation Services | 6/29/22 | $208,704 |
Energy Systems Southeast Generator Installation | 6/29/22 | $137,487 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,210 |
| Related organizations | $791,912 |
| Government grants | $1,740,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,296,557 |
| Noncash contributions included in lines 1a–1f | $58,613 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,999,379 |
| Total Program Service Revenue | $9,039,561 |
| Investment income | $359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,140 |
| Net Income from Fundraising Events | -$46 |
| Net Income from Gaming Activities | $10,375 |
| Net Income from Sales of Inventory | $1,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,013,785 |
| 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. | $480,175 |
| Compensation of current officers, directors, key employees. | $383,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,137,787 |
| Pension plan accruals and contributions | $108,714 |
| Other employee benefits | $699,136 |
| Payroll taxes | $488,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,939 |
| Fees for services: Accounting | $95,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $991,137 |
| Advertising and promotion | $42,799 |
| Office expenses | $73,244 |
| Information technology | $322,596 |
| Royalties | $0 |
| Occupancy | $418,136 |
| Travel | $10,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,280 |
| Interest | $2,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $806,147 |
| Insurance | $346,127 |
| All other expenses | $252,698 |
| Total functional expenses | $12,523,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,549 |
| Savings and temporary cash investments | $1,204,081 |
| Pledges and grants receivable | $1,151,973 |
| Accounts receivable, net | $423,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $325,918 |
| Net Land, buildings, and equipment | $9,694,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,869,855 |
| Total assets | $15,093,838 |
| Accounts payable and accrued expenses | $880,203 |
| Grants payable | $0 |
| Deferred revenue | $383,703 |
| Tax-exempt bond liabilities | $0 |
| 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 | $76,359 |
| Other liabilities | $190,768 |
| Total liabilities | $1,531,033 |
| Net assets without donor restrictions | $10,942,457 |
| Net assets with donor restrictions | $2,620,348 |
| 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 | $15,093,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Annandale At Suwanee Inc Suwanee, GA | $15,093,838 | $16,013,785 |
Specialized Treatment Education And Prevention Services Inc Orlando, FL | $4,060,846 | $5,471,285 |
Memphis Recovery Centers Inc Memphis, TN | $4,616,326 | $4,657,941 |
Harbor House Inc Memphis, TN | $642,460 | $1,113,115 |
Hale Foundation Inc Augusta, GA | $3,323,640 | $1,395,495 |
Alleghany County Group Homes Inc Sparta, NC | $1,559,529 | $817,200 |
Barbara & Grace Inc Jacksonville, FL | $311,339 | $430,461 |
Remmsco Inc Reidsville, NC | $275,164 | $407,358 |
Caldwell Halfway House Inc Lenoir, NC | $976,202 | $226,331 |