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← ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER

Form 990 for tax year 2024

Filed by ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER.

Totals

Total revenue
$17,764,341
Total expenses
$17,666,223
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$16,707,094
Investment income
$1,057,247
Other revenue
$0
Total assets, end of year
$65,361,930
Total liabilities, end of year
$67,138,962
Net assets or fund balances, end of year
-$1,777,032
Program services expenses (Part IX)
$15,067,312
Management and general expenses
$2,598,911
Fundraising expenses
$0
Program service expenses (Part III)
$15,067,312

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RESIDENT FEES AND INCO

    total $16,617,083 · related or exempt $16,617,083

  • 2b · Program service revenue: OTHER RESIDENT REVENUE

    total $90,011 · related or exempt $90,011

  • 3 · Investment income

    total $1,032,977 · excluded $1,032,977

  • 7a · Gross sales of assets other than inventory

    securities $51,939

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $27,669

  • 7c · Gain or loss

    securities $51,939 · other assets -$27,669

  • 7d · Net gain or loss

    total $24,270 · excluded $24,270

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,081,426 · program services $5,589,180 · management and general $492,246

  • 8 · Pension plan contributions

    total $115,957 · program services $106,706 · management and general $9,251

  • 9 · Other employee benefits

    total $1,329,172 · program services $1,259,467 · management and general $69,705

  • 10 · Payroll taxes

    total $509,884 · program services $467,375 · management and general $42,509

  • 11a · Fees: management

    total $658,773 · management and general $658,773

  • 11b · Fees: legal

    total $30,772 · management and general $30,772

  • 11c · Fees: accounting

    total $35,685 · management and general $35,685

  • 11g · Fees: other

    total $1,430,468 · program services $917,621 · management and general $512,847

  • 12 · Advertising and promotion

    total $154,060 · management and general $154,060

  • 13 · Office expenses

    total $1,824,507 · program services $1,630,405 · management and general $194,102

  • 16 · Occupancy

    total $1,897,382 · program services $1,712,176 · management and general $185,206

  • 17 · Travel

    total $51,950 · program services $48,458 · management and general $3,492

  • 19 · Conferences, conventions and meetings

    total $5,647 · management and general $5,647

  • 20 · Interest

    total $211,051 · program services $208,256 · management and general $2,795

  • 22 · Depreciation, depletion and amortization

    total $2,996,255 · program services $2,960,650 · management and general $35,605

  • 23 · Insurance

    total $330,643 · program services $167,018 · management and general $163,625

  • 24a · Other expenses: OTHER EXPENSE

    total $2,591 · management and general $2,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,909 · end of year $4,019,962

  • 2 · Savings and temporary cash investments

    beginning of year $8,744,745 · end of year $3,008,835

  • 4 · Accounts receivable

    beginning of year $1,279,913 · end of year $2,588,386

  • 8 · Inventories for sale or use

    beginning of year $42,786 · end of year $49,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,995 · end of year $29,150

  • 10a · Land, buildings and equipment: cost or other basis

    $67,368,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,645,253

  • 10c · Land, buildings and equipment, net

    beginning of year $40,093,989 · end of year $40,723,482

  • 11 · Investments: publicly traded securities

    beginning of year $21,727,324 · end of year $11,308,480

  • 15 · Other assets

    beginning of year $5,693,481 · end of year $3,634,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,538,004 · end of year $1,565,268

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,350,000

  • 25 · Other liabilities

    beginning of year $64,980,758 · end of year $65,573,694

  • 27 · Net assets without donor restrictions

    beginning of year -$1,940,620 · end of year -$1,905,971

  • 28 · Net assets with donor restrictions

    end of year $128,939

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

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. ITS VISION IS TO OFFER THE HIGHEST QUALITY SENIOR LIVING LIFESTYLE, CONSISTENT WITH THE TRADITIONS, PHILOSOPHIES AND VALUES OF THE CATHOLIC CHURCH, TO PEOPLE OF ALL FAITHS.

  • 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.

    Expenses $15,067,312 · Revenue $16,707,094

As filed on the 2024 return.

Listed in Part VII

  • REV GREGORY JOHN HARTMAYER

    CHAIR

    Total calculated
    $91,264
    From this org
    $0
    From related orgs
    $46,272
    Other
    $44,992
    Hours/week
    1 + 40 related

  • REV BERNARD SHLESINGER III

    DIRECTOR

    Total calculated
    $78,574
    From this org
    $0
    From related orgs
    $44,448
    Other
    $34,126
    Hours/week
    1 + 40 related

  • THOMAS CUNNANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DUKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONSIGNOR EDWARD DILLION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON KILMARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURI ANN BROOKS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • MARQUITA RICHBURG

    VICE PRESIDENT - HR

    Total calculated
    $184,927
    From this org
    $0
    From related orgs
    $157,444
    Other
    $27,483
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,447 related
    Nontaxable benefits
    $0 + $18,036 related
    Filer's total
    $0 + $184,927 related

  • BRADLEY WILSON

    CEO/TREASURER

    Total calculated
    $329,314
    From this org
    $0
    From related orgs
    $264,881
    Other
    $64,433
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,881 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,397 related
    Nontaxable benefits
    $0 + $18,036 related
    Filer's total
    $0 + $329,314 related

  • DEACON DENNIS DORNER SR

    SECRETARY

    Total calculated
    $212,766
    From this org
    $0
    From related orgs
    $183,708
    Other
    $29,058
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,708 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,022 related
    Nontaxable benefits
    $0 + $18,036 related
    Filer's total
    $0 + $212,766 related

  • IAN TRUTT

    ASSISTANT SECRETARY

    Total calculated
    $62,779
    From this org
    $0
    From related orgs
    $42,210
    Other
    $20,569
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.5
Source object
202611249349300416

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