2026-05-13T11:37:54+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway Suite 1700 Atlanta GA 30339 990 2024-07-01 586081470 Annandale At Suwanee Inc ANNA 7709458381 3500 Annandale Lane Suwanee GA 30024 ADAM POMERANZ PRESIDENT/EXECUTIVE DIRECT 7709458381 2026-05-13 true Melissa Seward P02145103 7709558600 2026-05-12 2024 2025-03-06 01:10:19Z ADAM POMERANZ 3500 Annandale Lane Suwanee GA 30024 17101433 false X WWW.ANNANDALE.ORG X 1969 GA TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH INTELLECTUAL DISABILITIES AND AQUIRED BRAIN INJURIES. 17 16 239 292 0 3262732 5782668 10948133 11096768 29629 94144 457 8395 14240951 16981975 0 0 9326190 10084792 0 344552 4945890 5692057 14272080 15776849 -31129 1205126 18641645 19720496 1876602 1750327 16765043 17970169 TO PERPETUATE A VILLAGE COMMUNITY TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN MAXIMIZE THEIR ABILITIES AND MAINTAIN THEIR INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT. false false 13431548 11096768 FOUNDED IN 1969, THE MISSION OF ANNANDALE VILLAGE IS TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH INTELLECTUAL DISABILITIES AND ACQUIRED BRAIN INJURIES SO THAT THEY CAN MAXIMIZE THEIR ABILITIES AND MAINTAIN THEIR INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT. CHARACTERISTICALLY, INDIVIDUALS SERVED AT ANNANDALE VILLAGE ARE 18 YEARS OF AGE OR OLDER WITH A PRIMARY DIAGNOSIS OF AN INTELLECTUAL DISABILITY, DOWN SYNDROME, AUTISM, CEREBRAL PALSY, OTHER DEVELOPMENTAL DISABILITY, OR HAVE EXPERIENCED A TRAUMATIC BRAIN INJURY. ANNANDALE VILLAGE OFFERS BOTH RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS AND SERVICES THAT PROVIDE A BALANCE OF STRUCTURE, FREEDOM, ENCOURAGEMENT, INSTRUCTION AND FULFILLMENT. ANNANDALE'S FOCUS ON INDIVIDUAL DEVELOPMENT AND PERSONAL CARE INCLUDES: RESIDENTIAL LIVING SERVICES, ASSISTED LIVING, A SKILLED NURSING CENTER, ON-CAMPUS HEALTH SERVICES, COUNSELING SERVICES, OCCUPATIONAL THERAPY, EDUCATIONAL PROGRAMMING, VOCATIONAL TRAINING AND JOB PLACEMENT, AND A VAST ARRAY OF COMMUNITY INCLUSION ACTIVITIES. TODAY, ANNANDALE VILLAGE IS THE ONLY NONPROFIT IN THE STATE OF GEORGIA TO OFFER MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES A LIFETIME CONTINUUM OF SERVICE AND CARE. IN RECOGNITION OF ITS STANDARD FOR EXCELLENCE, ANNANDALE'S D. SCOTT HUDGENS CENTER FOR SKILLED NURSING WAS RECENTLY NAMED ONE OF THE "BEST NURSING HOMES" IN THE COUNTRY BY U.S. NEWS & WORLD REPORT. OF MORE THAN 16,000 NURSING HOMES IN THE UNITED STATES, THE CENTER RANKED HIGHEST AMONG ALL NURSING HOMES IN THE STATE OF GEORGIA, AND IS RANKED AMONG THE TOP ONE-PERCENT OF ALL NURSING HOMES IN THE UNITED STATES. 13431548 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false true false false false true true true true false false true 42 0 true 239 false false false false false false false false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true true true false false GA X X LAURA MACPHERSON 6787654849 3500 ANNANDALE LANE SUWANEE GA 30024 Adam Pomeranz President/Executive Director 39.0 1.0 X X 350351 0 41750 Bryan Benfield Past Chair 0.8 3.0 X X 0 0 0 Christopher L Bear Secretary 0.8 X X 0 0 0 Lisa Jackson Vice Chair 2.7 0.5 X X 0 0 0 Mark A Graves Treasurer 0.6 X X 0 0 0 Noah Levy Exec Com At Large 0.5 0.5 X X 0 0 0 Tyler Heard Chairman 1.0 0.5 X X 0 0 0 Alice Cunningham Director 0.3 X 0 0 0 AnneMarie Scully Director 0.6 X 0 0 0 Cheryl MacMillan Director 0.5 X 0 0 0 Claire Gordon Director 0.5 X 0 0 0 Justin Abernathy Director 0.7 X 0 0 0 Kristi Cohron Director 0.3 X 0 0 0 Pankti Desai Rogers Director 0.5 X 0 0 0 Robert Long Director 0.5 X 0 0 0 Robert Ponder Emeritus 2.5 0.5 X 0 0 0 Sarah Randal Watchko Director 0.6 X 0 0 0 Stephen Fleece Director 0.3 X 0 0 0 Laura MacPherson Chief Financial Officer 37.5 2.5 X 230132 0 26483 Kayce Pearce Chief Development Officer 40.0 X 173178 0 14233 Michelle Mohrman Chief Human Resources Officer 40.0 X 169574 0 15557 923235 0 98023 4 false true false Chattahoochee Construction Group LLC 4651 Woodstock Rd Suite 208-225 Roswell GA 30075 Construction 4811713 BOS Medical Staffing INC 455 Epps Bridge PKWY Athens GA 30606 Staffing Agency 1520102 Assist Healthcare Services INC PO Box 2530 Blue Ridge GA 30513 Staffing Agency 824395 Warren Averett Technology Group LLC 105 Tallapoosa St Suite 30 Montgomery AL 36104 IT Services 511750 EDP Collaborative Design INC 6081 Endden Ct Norcross GA 30092 Architect Services 344781 5 210102 1180833 4391733 148947 5782668 FEES & PATIENT REVENUE 623000 11089695 11089695 MEAL SERVICES 623000 7073 7073 0 0 0 0 11096768 109673 109673 0 0 15529 0 -15529 -15529 -15529 70034 210102 103929 -33895 -33895 5415 5415 5415 940 940 940 TRANSPORTATION 623000 35935 35935 0 0 0 0 35935 16981975 11096768 0 102539 629234 543392 68248 17594 7846617 6797708 831400 217509 145451 113440 26875 5136 830871 574256 229056 27559 632619 549537 66942 16140 27546 27546 98209 98209 693419 647237 29688 16494 34107 5092 18688 10327 152889 112247 15769 24873 491398 128458 362131 809 589389 546143 42208 1038 26208 20248 5952 8 28574 17842 9745 987 621 621 694491 633439 60987 65 434303 387698 46092 513 FOOD PURCHASES 552150 550766 680 704 REPAIRS & MAINTENANCE 492944 478372 14572 CONTRACTED THERAPIES 260873 260873 OPERATING SUPPLIES 208761 206045 2620 96 906175 858134 43341 4700 15776849 13431548 2000749 344552 2518175 1391204 3442200 107374 854849 339889 376810 381242 0 0 0 0 231423 311571 28743045 11743665 11218188 16999380 0 0 0 189836 18641645 19720496 1328532 939942 385998 391242 0 0 262869 162072 156274 1876602 1750327 X 12180475 16235657 4584568 1734512 16765043 17970169 18641645 19720496 1205126 0 X X false true true false X 3689882 6999379 6237389 3262732 5782668 25972050 8363465 9039561 10245024 10948133 11096768 49692951 40924 89085 56284 68615 76389 331297 0 0 12094271 16128025 16538697 14279480 16955825 75996298 14150 299868 189311 276057 148543 927929 0 0 0 0 0 0 14150 299868 189311 276057 148543 927929 75068369 1048 359 258523 204959 109673 574562 0 1048 359 258523 204959 109673 574562 0 104 857 4711 12099 35935 53706 12095423 16129241 16801931 14496538 17101433 76624566 0.97969 0.98151 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - TRANSPORTATION, COLUMN A - 104.0, COLUMN B - 857.0, COLUMN C - 4711.0, COLUMN D - 12099.0, COLUMN E - 35935.0, COLUMN F - 53706.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318589 318589 17129291 8967133 8162158 194784 145884 48900 11100381 2630648 8469733 16999380 Federal Income Taxes SECURITY DEPOSITS 135264 DUE TO FOUNDATION 21010 156274 X 17065533 6200 0 6200 17059333 -77358 -77358 16981975 15860407 6200 77358 83558 15776849 0 0 15776849 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is exempt from income taxes as an organization described in section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of June 30, 2025 and 2024 due to uncertain tax positions. Golf Tournament 193483 145112 48371 1602 41411 432 7277 33089 5K 86653 64990 21663 740 8573 25 745 4633 5402 0 280136 210102 70034 740 10175 41436 1177 11910 38491 103929 -33895 X X X X false false false false false false false false false Adam Pomeranz President/Executive Director 325851 0 24500 0 0 0 30500 0 11250 0 392101 0 0 0 Laura MacPherson Chief Financial Officer 215175 0 14957 0 0 0 17733 0 8750 0 256615 0 0 0 Kayce Pearce Chief Development Officer 161082 0 12096 0 0 0 10983 0 3250 0 187411 0 0 0 Michelle Mohrman Chief Human Resources Officer 157191 0 12383 0 0 0 15557 0 0 0 185131 0 0 0 1 120090 Market value X Auction Items 5 26571 Market value X Supplies 3 2286 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributors. Other - Auction Items Number of contributors. Other - Supplies Number of contributions. Form 990, Part VI, Line 15 WITHIN THE ANNANDALE AT SUWANEE BOARD IS A COMPENSATION COMMITTEE WHICH REVIEWS PROPOSED COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO. THEIR RECOMMENDATION IS SUBJECT TO A FULL BOARD VOTE. THE COMMITTEE USES OUTSIDE RESOURCES AND COMPARATIVE DATA PROVIDED BY STAFF, INCLUDING NATIONALLY PUBLISHED WAGE AND BENEFIT REPORTS FROM MANY SOURCES TO DETERMINE THE SALARIES OF THE EXECUTIVE DIRECTOR (CEO) AND THE DIRECTOR OF ADMINISTRATIVE SERVICES AND FINANCES (CFO). Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW AND COMMENT. Form 990, Part VI, Line 12c Conflict of interest policy EACH EMPLOYEE AND TRUSTEE IS REQUIRED TO REVIEW ANNANDALE AT SUWANEE, INC.'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY POSSIBLE CONFLICTS (IN WRITING) AS DEFINED IN THE POLICY, AND SIGN AN AFFIDAVIT SWEARING THEY HAVE DONE SO TO THE BEST OF THEIR KNOWLEDGE AND IN ACCORDANCE WITH THE POLICY. ALL AFFIDAVITS ARE THEN REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD OF TRUSTEES OR HIS/HER DESIGNEE. IT SHOULD ALSO BE NOTED THAT ANNANDALE'S FINANCIAL POLICIES ENSURE THAT TWO SIGNERS SIGN EVERY CHECK ENSURING THAT ANY QUESTIONS ABOUT CONFLICT OF INTEREST, SPECIFICALLY REGARDING A FINANCIAL INTEREST, CAN BE RAISED AT ANY TIME. ANNANDALE AT SUWANEE, INC ALSO CONTRACTS WITH A THIRD PARTY AGENCY TO RECEIVE ANONYMOUS COMPLAINTS OR CONCERNS, INCLUDING BUT NOT LIMITED TO, PERCEIVED CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THERE HAVE BEEN NO CHANGES IN THE METHODS FOR AUDITOR SELECTION AND REVIEW OF FINANCIAL STATEMENTS. 3391 Annandale LLC 3500 Annandale Lane Suwanee GA 30024 Property Rental GA 730443 730443 Annandale at Suwanee Inc ANNANDALE APARTMENTS INC 3500 ANNANDALE LANE SUWANEE GA 30024 581370611 RESIDENTIAL FACILITY FOR ADULTS W/INTELLECTUAL DISABILITIES OR BRAIN INJURY GA 501(c)(3) 11 ANNANDALE AT SUWANNEE INC true THE ANNANDALE FOUNDATION INC 3500 ANNANDALE LANE SUWANEE GA 30024 273444167 FINANCIAL SUPPORT OF ITS SUPPORTED ENTITY, ANNANDALE AT SUWANEE, INC. GA 501(c)(3) Type II ANNANDALE AT 58-6081470 SUWANNEE INC true false false true false false false false false false false false false false false true false true true false THE ANNANDALE FOUNDATION INC C 1180833 CASH