2025-01-27T19:11:50-05:00 2024-06-30 462800044 BARNES MERRITT & KOFFEL LLC 327 DAHLONEGA ST STE 1001 CUMMING GA 300402494 990 2023-07-01 582448708 SIDE BY SIDE BRAIN INJURY CLUBHOUSE SIDE 7704699355 1001 MAIN STREET STONE MOUNTAIN GA 30083 WESLEY BRYAN SCHROEDER EXECUTIVE DIR. 4043781139 2024-12-09 true true SCOTT MERRITT CPA P00840564 7708878680 2025-01-27 2023 2025-03-06 01:10:19Z WESLEY BRYAN SCHROEDER 1001 MAIN STREET STONE MOUNTAIN GA 30083 1055414 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. 16 16 0 112 0 676737 701416 317914 350213 563 3785 38430 0 1033644 1055414 0 0 0 0 64034 1062934 1099611 1062934 1099611 -29290 -44197 1956603 1773240 150765 11601 1805838 1761639 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 918917 350213 THERE WERE 77 INDIVIDUALS SERVED IN THE PROGRAM RANGING IN AGE FROM 21 TO 73 YEARS OLD WITH AN AVERAGE AGE OF 46. THERE WERE APPROXIMATELY 57% MALE AND 43% FEMALE MEMBERS WITH THE MAJORITY SELF-IDENTIFYING AS AFRICAN- AMERICAN (52%) OR CAUCASIAN (37%) FOLLOWED BY LATINO AND ASIAN AT 7% AND 4%, RESPECTIVELY. MORE THAN 50 MEMBERS ACCUMULATED 3,738 ATTENDANCE DAYS, 8,290 HOURS OF FAMILY SUPPORT AND HAD 358 HOURS VOLUNTEERED BY MEMBERS FOR COMMUNITY PROJECTS. 918917 true true false false false false false false false false true false false false true false true false false false 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 true 0 0 true 0 false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false GA X X X WESLEY BRYAN SCHROEDER 7704694355 1001 MAIN STREET STONE MOUNTAIN GA 30083 X X JOSHUA BLACKMON EX-OFFICIO EXECUTIVE DI X 105150 0 0 GEORGE BRAMMEIER DIRECTOR X 0 0 0 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 WESLEY BRYAN SCHROEDER EXECUTIVE DI X 0 0 0 MIRANDA SMITH DIRECTOR X 0 0 0 JOCELYN SMITH DIRECTOR X 0 0 0 MICHELLE THOMPSON DIRECTOR X 0 0 0 ANNIE TRAN DIRECTOR X 0 0 0 TRACEY WALLACE VICE CHAIR X X 0 0 0 105150 1 true false false 315349 386067 6831 701416 REHABILITATION 624100 350213 350213 350213 785 785 3000 3000 3000 3000 1055414 353998 5670 5670 20000 20000 8995 8537 458 2443 2443 17562 17562 102960 98275 4685 32751 29476 3275 LEASED EMPLOYEES 773543 634306 77354 61883 TECHNOLOGY 32097 27282 3210 1605 REPAIR & MAINTENANCE 29889 28395 1494 SUPPLIES 29291 29136 155 44410 37835 6029 546 1099611 918917 116660 64034 68830 53060 195506 276517 359623 150011 8931 8607 2527464 1242419 1323713 1285045 1956603 1773240 142665 6015 8100 5586 150765 11601 X 1744704 1660894 61134 100745 1805838 1761639 1956603 1773240 X -44197 -2 X false true X true false X 656452 599217 365481 676737 701416 2999303 457986 232588 347976 372979 350998 1762527 1114438 831805 713457 1049716 1052414 4761830 4761830 133 187 320 133 187 320 1114571 831992 713457 1049716 1052414 4762150 0.99990 0.98570 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 ACCRUED EXPENSES 3553 CREDIT CARD PAYABLE 1850 MEMBER BANK BALANCES 183 5586 1055414 1055414 1055414 1099613 2 2 1099611 1099611 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 false false false false false false false false false JOSHUA BLACKMON EX-OFFICIO EXECUTIVE DIR. 105150 105150 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2