2023-09-11T10:03:24-04:00 2022-12-31 843629859 GLUCKSMAN WAN AND TYLER PLLC 1100 N GLEBE RD STE 1010 ARLINGTON VA 222015786 990 2022-01-01 800641867 GEORGETOWN VILLAGE INC GEOR PO BOX 3563 WASHINGTON DC 200270063 JOSH KUHNERT TREASURER 2029998988 2023-08-09 true JOSH KUHNERT 999009999 false JACK WAN P01281313 7038284899 2023-08-09 2022 2023-04-26 12:10:37Z JOSH KUHNERT 14081 HUME RD HUME VA 22639 243739 false X HTTP://GEORGETOWN-VILLAGE.ORG/ X 2011 DC GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED. 15 15 3 93 0 250958 240187 0 2998 3552 37 0 253993 243739 0 0 146679 178359 0 5569 48523 54926 195202 233285 58791 10454 440483 453053 1721 3837 438762 449216 X GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED. false false 219357 GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS,BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWNVILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANYMEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMEDBY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICALAPPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGEACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGENOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERSWILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCYROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OURMEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MOREINFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG. 219357 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false X GLUCKSMAN WAN AND TYLER PLLC 7038284899 1100 N GLEBE ROAD SUITE 1010 ARLINGTON VA 22201 LYNN GOLUB-ROFRANO EXECUTIVE DI 40.00 X X 96729 0 0 MOTRYA HANAS CALAFIURA DIRECTOR 5.00 X 0 0 0 DIANA DENNETT DIRECTOR 5.00 X 0 0 0 JOHN DOOLITTLE DIRECTOR 5.00 X 0 0 0 CAROL KELLY PRESIDENT 15.00 X X 0 0 0 JOSH KUHNERT TREASURER 10.00 X X 0 0 0 RESHA PUTZRATH DIRECTOR 5.00 X 0 0 0 DR FREDERICK RICKLES DIRECTOR 10.00 X 0 0 0 ANTIONETTE RUSSIN PAST PRESIDE 10.00 X X 0 0 0 JESSICA SALGADO DIRECTOR 5.00 X 0 0 0 MICHELE SEIVER DIRECTOR 5.00 X 0 0 0 REBECCA RISSER SIEMER DIRECTOR 5.00 X 0 0 0 EMILY SOMMERS SECRETARY 10.00 X X 0 0 0 MICHAEL USDAN DIRECTOR 5.00 X 0 0 0 MARTHA WILLIAMS DIRECTOR 5.00 X 0 0 0 96729 false false false 72790 107399 59998 240187 3552 3552 107399 243739 3552 96729 96729 64693 64693 3490 3490 13447 13447 5450 5450 1413 1413 1093 1093 302 302 5289 5289 MARKETING/MEMBERSHIP 22219 16650 5569 RENT & UTILITIES 9900 9900 VOLUNTEERS EXPENSE 2226 2226 TELEPHONE, WIFI 1878 1878 5156 3660 1496 233285 219357 8359 5569 104097 113250 1951 1951 135 336251 339803 440483 453053 1721 3837 1721 3837 X 438762 449216 438762 449216 440483 453053 10454 X false false false X 204944 210446 243197 250958 240187 1149732 204944 210446 243197 250958 240187 1149732 1149732 3032 6078 6099 2998 3552 21759 1171491 0.98140 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1951 1951 SHORT TERM INVESTMENT 284835 LONG TERM INVESTMENT 54488 DEPOSITS 480 339803 PAYROLL LIABILITIES 3837 3837 EVENTS INCOME 107399 107399 107399 107399 FORM 990 - ORGANIZATION'S MISSION GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODSSO PEOPLE 55 AND OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED, INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOODS. AS NEIGHBORS ARE HELPED THE COMMUNITY AS A WHOLE IS STRENGTHENED. FORM 990, PAGE 2, PART III, LINE 4A GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS,BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWNVILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANYMEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMEDBY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICALAPPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGEACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGENOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERSWILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCYROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OURMEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MOREINFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG. FORM 990, PAGE 6, PART VI, LINE 11B WHOLE BOARD APPROVES A PDF COPY OF THE 990 FORM PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C WE DO HAVE A WRRITTEN CONFLICT OF INTEREST POLICY THAT WE ANNUALY REVIEW WITH EACH EMPLOYEE AND BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY BOD ANNUALY AND IS BASED ON ED OF OTHER NONPROFIT OF COMPARABLE SIZE. FORM 990, PAGE 6, PART VI, LINE 15B LIKE ORGANIZATION SALARIES USED AS GUIDELINE FOR EXECUTIVE DIRECTOR & MANAGEMENT SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.