Totals
- Total revenue
- $7,318,025
- Total expenses
- $6,874,141
- Contributions and grants received
- $6,977,586
- Grants paid
- $0
- Program service revenue
- $61,193
- Investment income
- $132,511
- Other revenue
- $146,735
- Total assets, end of year
- $11,411,527
- Total liabilities, end of year
- $889,160
- Net assets or fund balances, end of year
- $10,522,367
- Program services expenses (Part IX)
- $6,601,198
- Management and general expenses
- $272,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,601,198
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$6,977,586
-
2a · Program service revenue: PROGRAM INCOME
total $36,143 · excluded $36,143
-
2b · Program service revenue: MEDICAL INSURANCE
total $25,050 · related or exempt $25,050
-
3 · Investment income
total $132,511 · excluded $132,511
-
6a · Gross rents
real property $870
-
6c · Rental income or loss
real property $870
-
6d · Net rental income or loss
total $870 · excluded $870
-
11a · Other revenue: OTHER
total $145,865 · related or exempt $145,865
-
11e · Other revenue, total
$145,865
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,575,040 · program services $1,488,640 · management and general $86,400
-
11g · Fees: other
total $4,438,110 · program services $4,326,465 · management and general $111,645
-
13 · Office expenses
total $255,055 · program services $250,055 · management and general $5,000
-
16 · Occupancy
total $181,732 · program services $176,306 · management and general $5,426
-
17 · Travel
total $157,819 · program services $157,819
-
22 · Depreciation, depletion and amortization
total $222,828 · program services $200,545 · management and general $22,283
-
23 · Insurance
total $43,557 · program services $1,368 · management and general $42,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,747,556 · end of year $2,054,841
-
2 · Savings and temporary cash investments
end of year $2,029,847
-
3 · Pledges and grants receivable
beginning of year $2,472,839 · end of year $2,153,910
-
10a · Land, buildings and equipment: cost or other basis
$8,230,344
-
10b · Land, buildings and equipment: accumulated depreciation
$3,057,415
-
10c · Land, buildings and equipment, net
beginning of year $5,303,980 · end of year $5,172,929
-
17 · Accounts payable and accrued expenses
beginning of year $1,445,892 · end of year $889,160
-
27 · Net assets without donor restrictions
beginning of year $10,046,543 · end of year $10,485,613
-
28 · Net assets with donor restrictions
beginning of year $31,940 · end of year $36,754
Mission and programs · 2024
Mission
TO COORDINATE A SYSTEM OF SERVICES THAT PROMOTE THE WELL-BEING AND INDEPENDENCE OF OLDER AND DISABLED GEORGIANS, HELPING THEM ACHIEVE HEALTHY AND SELF-SUFFICIENT LIVES.
-
PROGRAMS AND SERVICES FOR SENIOR CITIZENS AND DISABLED ADULTS TO PROMOTE INDEPENDENCE, HEALTH, AND DIGINITY THROUGH COMPASSION, EDUCATION, AND ADVOCACY.
Expenses $6,601,198 · Revenue $61,193
As filed on the 2024 return.
Listed in Part VII
-
ISABELLE SADLER
EXECUTIVE DI
- Total calculated
- $192,000
- From this org
- $192,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,000
-
DEBORAH CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BO STRICKLAND
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANGELA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY DEMARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KITCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL STONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SHERMAN WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARIN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON E GRAY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611199349302411
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