2025-04-02T10:13:51-07:00 2024-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2024-01-01 640957165 Palisades Village PALI 2022443310 PO Box 40403 Washington DC 20016 Erica Blanton Executive Director 2022443310 2025-04-02 true true Douglas S Corey CPA P00635040 7033542900 2025-04-02 2024 2025-03-06 01:10:19Z Erica Blanton PO Box 40403 Washington DC 20016 424102 false X www.palisadesvillage.org X 2007 DC Provide meaningful services and activities to promote independence, physical and mental health, safety social engagment, education, and cultural enrichment of its older residents in NW Washington, DC. 12 12 2 260 0 0 296872 342844 0 24735 32207 -7284 37954 314323 413005 0 0 145873 168404 0 10802 79215 145873 247619 168450 165386 868777 972085 75165 13087 793612 958998 Provide meaningful services and activities to promote independence, physical and mental health, safety social engagment, education, and cultural enrichment of its older residents in NW Washington, DC. false false 141671 0 0 Direct member services - Through its network of 260 volunteers, Palisades Village provided 1,567 services to its members in 2024. These services reflected 1,223 volunteer hours and included medical and general transportation, home visits, food deliveries, referrals for repairs and other services, shopping, yard work, technical assistance, and household chores. The Village also provided 11 hours of professional case management services to members who were experiencing medical or mental health issues. Volunteers also provided support services totaling 5,527 hours that included support for the office, such as data collection, answering phones, and planning and executing social and cultural events and the annual house tour and art show. 43898 0 0 Events - There were 28 social events in 2024 with 804 attendees and 40 informational programs and author talks with 427 attendees. Book club, foreign policy discussion groups, planner groups, mindful knitting groups and eye-to-eye support groups totaled 472 participants. Wellness activities including fitness, yoga, pickleball, a walking group and golf outings had 1,286 participants. Most events are in person. 13967 0 0 Community events - Activities open to the community at large. Activities include distribution of free masks and covid tests and vaccination clinics (including transportation if needed). Updates on vaccinations and CDC and DC goverment guidelines are included in the Villages weekly newsletters. Participation in the Community 4th of July parade and DC Villages kick-off. Sponsored a community holiday sing-a-long, and art show and the 10th annual House Tour. These events involved 722 participants. 199536 true true false false false false false false false false false false 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 false false false false false false 1 0 2 true false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true true false true false false X Erica Blanton 2022443310 PO Box 40403 Washington DC 20016 Nephelie Andonyadis President 10.00 X X 0 0 0 Char Mollison Vice President 10.00 X X 0 0 0 Sue Bowers Secretary 10.00 X X 0 0 0 Ellen Myerberg Treasurer 10.00 X 0 0 0 Luz Benito Director 5.00 X 0 0 0 Elaine Bole Director 5.00 X 0 0 0 Job Dittberner Director 5.00 X 0 0 0 John Hays Director 5.00 X 0 0 0 William Iverson Director 5.00 X 0 0 0 Charles Lanman Director 5.00 X 0 0 0 Greg Mize Director 5.00 X 0 0 0 Mike Sandifer Director 5.00 X 0 0 0 Ellen Thrasher Director 5.00 X 0 0 0 Erica Blanton Executive Director 40.00 X 80220 0 0 80220 0 0 false false false 73220 3058 46480 220086 551 342844 32207 0 32207 48762 3058 11097 37665 0 37665 Miscellaneous income 900999 289 289 0 0 289 413005 289 0 69872 80220 64176 12033 4011 71000 56800 10650 3550 4536 3629 680 227 1079 863 162 54 11569 9254 1736 579 4875 0 4875 0 2383 1906 357 120 5114 4709 304 101 17795 14236 2669 890 404 404 0 0 4946 3957 742 247 Member services 12896 12896 0 0 Printing and design 7917 6335 1187 395 Volunteer activities 5806 5806 0 0 Telecommunications 4666 3733 700 233 12413 10832 1186 395 247619 199536 37281 10802 101494 125772 754071 837822 0 12862 8041 100 350 350 868777 972085 9389 5987 65776 7100 75165 13087 X 446164 502849 347448 456149 793612 958998 868777 972085 165386 X false false false X 0 0 236402 250618 225252 249043 271124 1232439 29351 40535 73220 143106 0 0 236402 250618 254603 289578 344344 1375545 0 0 0 1375545 3535 624 3867 24745 32207 64978 3535 624 3867 24745 32207 64978 556 151 355 0 37954 39016 1479539 0.92970 0.96610 0.04390 0.02950 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2020: 556. 2021: 151. 2022: 355. 2023: 0. 2024: 289. Description: Fundraising 2024: 37665. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 House tour 44614 3058 41556 7917 Art show 7207 7207 3180 51821 3058 48763 11097 11097 37666 Pt VI, Line 6 Palisades Village has 2 membership categories - Full and Pt VI, Line 6 and Associate. Full members receive the full range of Pt VI, Line 6 services provided. Associate members do not receive Pt VI, Line 6 services, but participate in social and other Village Pt VI, Line 6 events. Pt VI, Line 7a Full members of the Village elect members of the Board of Pt VI, Line 7a Directors at the annual December meeting. Pt VI, Line 7b Full members review and approve the annual budget for the Pt VI, Line 7b subsequent year at the annual December meeting. Pt VI, Line 12c Each member of the Board is required to complete a written Pt VI, Line 12c conflict of interest statement annually. The forms are Pt VI, Line 12c kept on file at the Village office. Pt VI, Line 15a A recommendation for the Executive Directors compensation Pt VI, Line 15a is made by the human resources committee to the finance Pt VI, Line 15a committee as part of the budget process. Compensation Pt VI, Line 15a includes not only salary but other benefits including Pt VI, Line 15a leave. The review process includes comparisons to other Pt VI, Line 15a Villages in the metropolitan area. The recommended Pt VI, Line 15a compensation package is then submitted for approval as Pt VI, Line 15a part of the budget approval process. Pt VI, Line 18 A copy of the Form 990 and related schedules is available Pt VI, Line 18 upon request in the office. Pt VI, Line 19 Copies of the governing documents, conflict of interest Pt VI, Line 19 documents, and monthly financial statements are kept on Pt VI, Line 19 file in the office. Financial statements are distributed Pt VI, Line 19 to the board on a regular basis with time allotted during Pt VI, Line 19 board meetings for discussion. A summary of the year-end Pt VI, Line 19 financial statements is included in the spring annual Pt VI, Line 19 report, which is mailed to all members and donors. Copies Pt VI, Line 19 of the annual report are also available in the village Pt VI, Line 19 office. Pt VI, Line 11b The 990 is reviewed by the treasurer and ED. The full Pt VI, Line 11b board is provided a copy after approval.