2024-05-13T19:03:02-07:00 2023-12-31 990 2023-01-01 640957165 PALISADES VILLAGE PALI 2022443310 PO Box 40403 Washington DC 20016 Erica Blanton Executive Director 2022443310 2024-05-01 Erica Blanton 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Palisades Village PO Box 40403 Washington DC 20016 321607 0 X www.palisadesvillage.org X 2007 DC Palisades Village is committed to providing meaningful services and activities to promote independence, physical and mental health, safety, social engagement, educational and cultural enrichment to older adult residents of 6 neighborhoods in northwest Washington, DC. 11 11 2 220 -7284 0 225252 296872 355 0 3867 24735 29351 -7284 258825 314323 0 0 0 0 121455 145873 0 0 10434 68944 92870 190399 238743 68426 75580 794810 868777 76776 75165 718034 793612 Palisades Village is committed to providing meaningful services and activities to promote independence, physical and mental health, safety, social engagement, educational, and cultural enrichment to older adult residents of 6 neighborhoods in northwest Washington, DC. 0 0 139289 0 101710 Direct Member Services - Through its network of 220 volunteers. Palisades Village provided 1,813 services to its members in 2023. These services reflect 1277.25 volunteer hours and include medical and general transportation, home visits and food deliveries, referrals for home repair and other services, shopping, yard work, technical assistance for computers and mobile phones, household chores such as changing light bulbs and removing and installing screens. The Village also provided 59.75 hours of professional case management to its members who were experiencing medical or mental health issues. Volunteers also provided support services totaling 4,798.25 hours that included support for the office such as data collection and answering phones and planning and executing social and cultural events and the annual House Tour. 41815 29070 Events - There were 15 social events in 2023 with 626 attendees and 13 informational programs & author talks with 268 attendees. Book club, foreign policy discussion groups, planner groups and mindful knitting groups totaled 485 participants. Wellness activities including fitness, yoga, pickleball, a weekly walking group and a low vision support group had 940 participants. Some of the events continued to be held on Zoom reflecting the on-going concern about the Covid pandemic. 13109 0 11104 Community Activities - These activities were open to the community at large and not just reserved for members. These activities included distribution of masks and Covid tests free of charge and holding vaccination clinics including transportation if needed. Updates on vaccinations and CDC and DC government guidelines were included in the Village's weekly newsletters. The Village also participates in the Community 4th of July parade and sponsored a baseball night honoring the Nationals, and a community sing-a-long. These events had 582 participants 0 0 0 194213 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 X Erica Blanton 2022443310 Palisades Village PO Box 40403 Washington DC 20016 Erica Blanton Executive Director 40 X X 74500 0 0 Claudia de Colstoun President 10 X X 0 0 0 Nephelie Andonyadis Vice President 10 X X 0 0 0 Sue Bowers Secretary 10 X X 0 0 0 Luz Benitez Director 5 X 0 0 0 Elaine Bole Director 5 X 0 0 0 Tom DeMuth Director 5 X 0 0 0 Job Dittberner Director 5 X 0 0 0 William Iverson Director 5 X 0 0 0 Charles Lanman Director 5 X 0 0 0 Char Mollison Director 5 X 0 0 0 Ellen Thrasher Director 5 X 0 0 0 Ellen Myerberg Treasurer 10 X 0 0 0 74500 0 0 0 0 0 0 0 0 73950 40535 0 57934 124453 1244 296872 0 24735 24735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40535 7284 -7284 -7284 0 314323 24735 -7284 0 0 0 0 0 0 0 0 0 74500 59600 11175 3725 0 0 0 0 56232 44986 8435 2811 3922 3138 588 196 500 400 75 25 10719 8575 1608 536 0 0 0 0 0 0 0 0 4466 3573 670 223 0 0 0 0 0 0 0 0 0 0 12187 9750 1828 609 0 0 0 0 20847 16678 3127 1042 5776 4621 866 289 0 0 0 0 14808 11846 2221 741 78 78 0 0 0 0 0 0 270 216 54 0 0 0 0 0 0 0 0 0 0 0 0 0 4744 3795 712 237 Membership Services 20617 20617 0 0 Volunteer Services 1033 1033 0 0 Equipment 699 559 140 0 Community Events 4748 4748 0 0 2597 0 2597 0 238743 194213 34096 10434 169309 101494 610901 754071 5000 0 9250 12862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 350 794810 868777 5726 9389 0 0 71050 65776 0 0 0 0 0 0 0 0 0 0 76776 75165 X 0 0 0 0 718034 793612 718034 793612 794810 868777 75580 0 0 0 -2 0 X 0 0 0 X 230633 236402 250618 225252 249043 1191948 31385 0 0 29351 40535 101271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262018 236402 250618 254603 289578 1293219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1293219 6658 3535 624 3867 24745 39429 0 0 0 0 0 0 6658 3535 624 3867 24745 39429 0 0 0 0 0 0 4905 556 151 355 0 5967 273581 240493 251393 258825 314323 1338615 0.96609 0.97778 0.02946 0.01337 X Schedule A, Part III, Line 12 Miscellaneaous reimbursements RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315885 27000 0 0 0 0 342885 270885 45000 0 0 0 0 315885 260885 10000 0 0 0 0 270885 250885 10000 0 0 0 0 260885 204107 46778 0 0 0 0 250885 1 0 0 0 0 Schedule D, Part V, Line 4 The funds raised through the Endowment Fund (Campaign for A future village) will be used to provide financial stability for Palisades Village. House Tour 40535 850 39685 0 0 0 0 0 7284 0 0 40535 850 39685 0 0 0 0 0 7284 7284 32401 Form 990, Part VI, Section A, Line 6 Palisades Village has 2 membership categories - Full and Associate. Full members receive the full range of services provided. Associate members do not receive services but participate in social and other Village events. Form 990, Part VI, Section A, Line 7a Full members of the Village elect members of the Board of Directors at the annual December meeting. Form 990, Part VI, Section A, Line 7b Full members review and approve the annual budget for the subsequent fiscal year at the annual December meeting. Form 990, Part VI, Section B, Line 11b All members of the Board receive a draft copy of the Form 990 (related schedules are not included) from the Treasurer soliciting their comments and questions. The final version of the Form 990 and related schedules is sent to the Board when it is filed with the IRS. Form 990, Part VI, Section B, Line 12c Each member of the Board is required to complete a written Conflict of Interest Statement annually. These forms are kept on file in the Village office. Form 990, Part VI, Section B, Line 15 A recommendation for the Executive Director's compensation is made by the Human Resources Committee to the Finance Committee as part of the budget process. Compensation includes not only salary but other benefits including leave. The review process includes comparisons to other Villages in the metropolitan area. The recommended compensation package is then submitted for approval as part of the budget approval process. Form 990, Part VI, Section C, Line 18 A copy of the Form 990 and related schedules is available for review upon request in the Office. Form 990, Part VI, Section C, Line 19 Copies of the governing documents, the Conflicts of Interest annual reports, and monthly financial statements are kept on file in the Office. Financial Statements are distributed to the Board on a regular basis with time allotted during Board meetings for discussion. A summary of the year-end financial statements is included in the spring Annual Report which is mailed to all members and donors. Copies of the Annual Report are also available in the Village office.