Totals
- Total revenue
- $8,978,047
- Total expenses
- $8,633,298
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,978,027
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $4,159,338
- Total liabilities, end of year
- $719,389
- Net assets or fund balances, end of year
- $3,439,949
- Program services expenses (Part IX)
- $6,815,238
- Management and general expenses
- $1,818,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,815,238
Program services were 78.9% 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: FEES & CONTRACTS GOV AGEN
total $8,353,836 · related or exempt $8,353,836
-
2b · Program service revenue: HUD MANAGEMENT FEE
total $18,372 · related or exempt $18,372
-
2c · Program service revenue: OTHER
total $8,916 · related or exempt $8,916
-
2d · Program service revenue: TENANT RENT
total $596,903 · related or exempt $596,903
-
3 · Investment income
total $20 · excluded $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,745,062 · program services $4,152,042 · management and general $593,020
-
8 · Pension plan contributions
total $19,541 · program services $7,551 · management and general $11,990
-
9 · Other employee benefits
total $209,050 · program services $203,100 · management and general $5,950
-
10 · Payroll taxes
total $355,077 · program services $313,959 · management and general $41,118
-
11a · Fees: management
total $639,831 · management and general $639,831
-
11b · Fees: legal
total $26,729 · management and general $26,729
-
11c · Fees: accounting
total $43,253 · management and general $43,253
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,174 · program services $12,054 · management and general $120
-
14 · Information technology
total $168,456 · program services $49,535 · management and general $118,921
-
15 · Royalties
total $0
-
16 · Occupancy
total $685,923 · program services $563,693 · management and general $122,230
-
17 · Travel
total $15,904 · program services $10,394 · management and general $5,510
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,437 · program services $14 · management and general $1,423
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,632 · program services $5,196 · management and general $1,436
-
23 · Insurance
total $355,317 · program services $259,508 · management and general $95,809
-
24a · Other expenses: UNCOMPENSATED CARE
total $313,075 · program services $313,075
-
24b · Other expenses: BAD DEBT EXPENSE
total $299,094 · program services $299,094
-
24c · Other expenses: VEHICLE
total $270,252 · program services $270,252
-
24d · Other expenses: CLIENT EXPENSES
total $261,860 · program services $252,123 · management and general $9,737
-
24e · All other expenses
total $204,631 · program services $103,648 · management and general $100,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,114 · end of year $1,060,454
-
2 · Savings and temporary cash investments
beginning of year $10,920 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $801,096 · end of year $544,098
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,362 · end of year $7,014
-
10a · Land, buildings and equipment: cost or other basis
$583,951
-
10b · Land, buildings and equipment: accumulated depreciation
$551,631
-
10c · Land, buildings and equipment, net
beginning of year $33,952 · end of year $32,320
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,439,222 · end of year $2,515,452
-
17 · Accounts payable and accrued expenses
beginning of year $458,011 · end of year $506,790
-
25 · Other liabilities
beginning of year $374,455 · end of year $212,599
-
27 · Net assets without donor restrictions
beginning of year $3,095,200 · end of year $3,439,949
Mission and programs · 2022
Mission
SUPPORTING PEOPLE WITH SPECIAL NEEDS TO LEAD FULFILLED LIVES.
-
EnAble of Georgia PROMOTES THE HEALTH, EDUCATION AND WELFARE OF DEVELOPMENTALLY DISABLED ADULTS BY PROVIDING SUPERVISED HOUSING AND EMPLOYMENT SERVICES. ON AVERAGE APPROXIMATELY 125 PARTICIPANTS ARE SERVED EACH MONTH, INCLUDING OVER 60 RESIDENTS AND ANOTHER 60 TO 70 DAY SERVICES AND PERSONAL SUPPORTS PARTICIPANTS. Service programs include:Enrichment Centers - Centers dedicated to ensuring participants achieve their goals of independent living, personal development, self-advocacy, self-determination, and community inclusion.Community Residential Alternative: A residential option for individuals whose goal is to live more independently within their community.Behavior Support: Provides behavioral support services to individuals diagnosed with a developmental disability and can include mental health. Using a Positive Behavior Support approach, we work with both the family and the participant to establish specific goals and objectives for different types of behaviors.Employability - Our Supported Employment Program establishes employment opportunities for adolescents and adults with developmental disabilities in a traditional work environment.
Expenses $6,815,238 · Revenue $8,978,027
As filed on the 2022 return.
Listed in Part VII
-
Whitney FuchsWHITNEY FUCHS
CEO
- Total calculated
- $298,843
- From this org
- $0
- From related orgs
- $282,515
- Other
- $16,328
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- not reported + $282,515 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,000 related
- Nontaxable benefits
- not reported + $4,328 related
- Filer's total
- not reported + $298,843 related
-
Anthony VitucciANTHONY VITUCCI
CFO
- Total calculated
- $114,506
- From this org
- $0
- From related orgs
- $114,506
- Other
- $0
- Hours/week
- 10 + 40 related
-
Joe BlountJOE BLOUNT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Harry CynkusHARRY CYNKUS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Craig HouckCRAIG HOUCK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill AbernathyBILL ABERNATHY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brent AtkinsonBRENT ATKINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Delores HubbardDELORES HUBBARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
John MillsJOHN MILLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Josh GanzJOSH GANZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ken AitkenKEN AITKEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly HarrellKIMBERLY HARRELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Meg BlackwoodMEG BLACKWOOD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael FoyMICHAEL FOY
Director
- Total calculated
- $0
- Hours/week
- 0
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
None.
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.
-
501(C)(3) · HOUSING AND FUNDRAISING · GA
-
GEORGIA COMMUNITY SUPPORT AND SOL INC
501(C)(3) · SIMILAR ACTIVITY · GA
-
501(C)(3) · HOUSING · GA
Directly controlled by NA
-
NORTH FULTON COUNTY GROUP HOMES INC
501(C)(3) · HOUSING · GA
Directly controlled by NA
-
501(C)(3) · HOUSING · GA
-
501(C)(3) · HOUSING · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349313521
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