2024-02-22T13:53:25-05:00 2023-06-30 462800044 BARNES MERRITT & BARNES LLC 327 DAHLONEGA ST STE 1001 CUMMING GA 300402494 990 2022-07-01 582448708 SIDE BY SIDE BRAIN INJURY CLUBHOUSE SIDE 7704699355 1001 MAIN STREET STONE MOUNTAIN GA 30083 CYNTHIA JOHNSON EX-OFFICIO EXECUTIVE DIR. 4043781139 2023-11-15 true CYNTHIA JOHNSON 888008888 false SCOTT MERRITT CPA P00840564 4046366638 2024-02-22 2022 2023-04-26 12:10:37Z CYNTHIA JOHNSON EX-OFFICIO 1001 MAIN STREET STONE MOUNTAIN GA 30083 1049716 false X WWW.SIDEBYSIDECLUBHOUSE.ORG X GA SIDE BY SIDE BRAIN INJURY CLUBHOUSE ADVANCES THE LONG-TERM WELL-BEING OF PEOPLE WITH BRAIN INJURY-RELATED DISABILITY AND THEIR FAMILES THROUGH SKILLS DEVELOPMENT, SUPPORT AND ADVOCACY. 12 12 0 140 0 365481 676737 303179 317914 316 563 36990 38430 705966 1033644 0 0 72986 89580 0 62423 905540 979494 978526 1069074 -272560 -35430 1918202 1956603 76934 150765 1841268 1805838 SIDE BY SIDE BRAIN INJURY CLUBHOUSE ADVANCES THE LONG-TERM WELL-BEING OF PEOPLE WITH BRAIN INJURY-RELATED DISABILITY AND THEIR FAMILIES THROUGH SKILLS DEVELOPMENT, SUPPORT AND ADVOCACY. false false 889543 THERE WERE 82 INDIVIDUALS SERVED IN THE PROGRAM RANGING IN AGE FROM 20 TO 72 YEARS OLD WITH AN AVERAGE AGE OF 47. THERE WERE APPROXIMATELY 60% MALE AND 40% FEMALE MEMBERS WITH THE MAJORITY SELF-IDENTIFYING AS AFRICAN- AMERICAN (47%) OR CAUCASIAN (36%) FOLLOWED BY LATINO AND ASIAN AT 11% AND 4%, RESPECTIVELY. MORE THAN 40 MEMBERS ACCUMULATED 3,591 ATTENDANCE DAYS, 8,454 HOURS OF FAMILY SUPPORT AND HAD 285 HOURS VOLUNTEERED BY MEMBERS FOR COMMUNITY PROJECTS. 889543 true true false false false false false false false false true false false false true false true 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 0 0 true 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false GA X X X CYNTHIA JOHNSON EX-OFFICIO 7704699355 1001 MAIN STREET STONE MOUNTAIN GA 30083 X CYNTHIA JOHNSON EX-OFFICIO EXECUTIVE DI 40.00 X 77773 0 18095 KATHERINE CREEK DIRECTOR X 0 0 0 YOGITA TAILOR DO SECRETARY X X 0 0 0 SARAH DUFFY TREASURER X X 0 0 0 SUE DUNLAP DIRECTOR X 0 0 0 MARK GANNON DIRECTOR X 0 0 0 ELIZABETH GEORGE DIRECTOR X 0 0 0 BRICK JOHNSTONE DIRECTOR X 0 0 0 JAMES LONG CHAIRMAN X X 0 0 0 HEATHER MILLER DIRECTOR X 0 0 0 JOCELYN SMITH DIRECTOR X 0 0 0 ANNIE TRAN DIRECTOR X 0 0 0 TRACEY WALLACE VICE CHAIR X X 0 0 0 77773 18095 false false false 315271 361466 6813 676737 REHABILITATION 624100 317914 317914 317914 563 563 54502 16072 38430 1033644 318477 89580 53748 17916 17916 18500 18500 14007 11772 2235 486 486 24076 24076 104064 98908 5156 31312 28181 3131 LEASED EMPLOYEES 666558 566285 57698 42575 TECHNOLOGY 29223 24840 2922 1461 SUPPLIES 26146 25837 309 REPAIR & MAINTENANCE 19506 18531 975 45616 36879 8266 471 1069074 889543 117108 62423 44800 68830 336682 195506 109462 359623 9574 8931 2489035 1165322 1417684 1323713 1918202 1956603 76127 142665 807 8100 76934 150765 X 1785588 1744704 55680 61134 1841268 1805838 1918202 1956603 -35430 X false true X true false X 516395 656452 599217 365481 676737 2814282 649252 457986 232588 347976 372979 2060781 1165647 1114438 831805 713457 1049716 4875063 4875063 335 133 187 655 335 133 187 655 70231 70231 1236213 1114571 831992 713457 1049716 4945949 0.98570 0.96740 0.00000 0.00000 X PART III, LINE 12 70,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 ACCRUED EXPENSES 4019 CREDIT CARD PAYABLE 3250 MEMBER BANK BALANCES 831 8100 1033644 1033644 1033644 1069074 1069074 1069074 JVS TOP GOLF ED 54502 54502 13220 2852 54502 54502 13220 2852 16072 38430 FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORM 990 IS DELIVERED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. ANY CONCERNS ARE ADDRESSED AND RESOLVED PRIOR TO SUBMITTING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY TO A DDRESS ANY NEED FOR REVISIONS. ANY POTENTIAL CONFLICTS ARE ADDRESSED BY T HE BOARD CHAIR IMMEDIATELY UPON AWARENESS AND DISCUSSED IN THE BOARD MEETI NG IF NOT RESOLVED AMONG THE FINANCE AND GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES AN AD HOC COMMITTEE TO REVIEW THE EXECU TIVE DIRECTOR'S SALARY. THE DIRECTOR WITH EXPERIENCE AND EXPERTISE IN HR CONDUCTS A MARKET SURVEY AND INITIATES AN ANNUAL REVIEW OF THE EXECUTIVE D IRECTOR'S PERFORMANCE. THE AD HOC COMMITTEE RECEIVES AND DISCUSSES THE FI NDINGS AND RECOMMENDS APPROPRIATE SALARY TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT SUMMARY IS INCLUDED IN THE ANNUAL REPORT AND POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 IS AVAILABLE VIA GUIDESTAR.ORG OR BY REQUEST. FORM 990, PART VII THE EXECUTIVE DIRECTOR AND OTHER ORGANIZATION STAFF ARE EMPLOYED WITHIN A COMMON EMPLOYER ARRANGEMENT, THEREFORE ARE NOT TECHNICALLY EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION REIMBURSES THE COMMON EMPLOYER FOR THE FULLY SALARY AND BENEFIT COSTS.