GEORGE WEST MENTAL HEALTH FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WEST MENTAL HEALTH FOUNDATION INC (EIN 58-1489941)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-28
- IRS object ID
- 201212419349300631
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-28T16:48:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFFORD HILLEGASS & INGWERSEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581489941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE WEST MENTAL HEALTH | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4043158333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH FINNERTY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4043158333 | Phone |
| Date Signed | 2012-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW I SIEGEL | Name |
| Phone | 7703961100 | Phone |
| Date Prepared | 2012-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKYLAND TRAIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH FINNERTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8390645 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SKYLANDTRAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. PLEASE SEE SCHED. O FOR ADDTL. INFO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 177 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2158847 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1846016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4396064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5182748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 387760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121529 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6952808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7285281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3898879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4531737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 349196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2874811 | OtherExpensePriorYear |
| Other Expenses Current Year | 2691024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6773690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7222761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 179118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62520 | RevenuesLessExpensesCY |
| Total Assets BOY | 21097837 | TotalAssetsBOY |
| Total Assets EOY | 20802678 | TotalAssetsEOY |
| Total Liabilities BOY | 744892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 756989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20352945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20045689 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. PLEASE SEE SCHED. O FOR ADDTL. INFO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2097850 | Expense |
| Revenue | 1623209 | Revenue |
| Description | SKYLAND TRAIL'S RESIDENTIAL COMMUNITIES, LICENSED BY THE STATE OF GEORGIA AND ACCREDITED BY THE JOINT COMMISSION, PROVIDE A CONTINUUM OF EVIDENCE BASED THERAPEUTIC SERVICES REFLECTING THE CLIENT'S SYMPTOMATOLOGY AND LEVEL OF FUNCTIONING. EACH RESIDENTIAL CAMPUS HAS 24-HOUR ON-SITE SUPERVISION. IN ADDITION TO THERAPEUTIC SERVICES WHICH ARE DELIVERED AT THE RESIDENCE, CLIENTS PARTICIPATE IN DAY TREATMENT AT THE SKYLAND TRAIL MAIN CAMPUS. SKYLAND TRAIL NORTH PROVIDES HOUSING FOR CLIENTS NEEDING LONG-TERM CARE OR SHORT-TERM NON-INTENSIVE RESIDENTIAL CARE; SKYLAND TRAIL SERVES CLIENTS IN NEED OF SHORT-TERM INTENSIVE RESIDENTIAL CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3125388 | Expense |
| Revenue | 2831129 | Revenue |
| Description | DAY SERVICES AT A STATE-OF-THE-ART HEALTH AND EDUCATION CENTER, ACCREDITED BY THE JOINT COMMISSION, ARE AT THE HEART OF EVERY CLIENT'S INDIVIDUALIZED RECOVERY PLAN. ALL OF THE FOUNDATION'S CLIENTS, INCLUDING RESIDENTIAL AND INTENSIVE OUTPATIENT CLIENTS, PARTICIPATE IN THE DAY SERVICES. MAJOR COMPONENTS INCLUDE GROUP AND INDIVIDUAL COUNSELING, ALONG WITH PSYCHIATRIC AND ACTIVE THERAPIES TO ENGAGE CLIENTS IN THEIR RECOVERY PROCESSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 705984 | Expense |
| Revenue | 400659 | Revenue |
| Description | CASE MANAGEMENT PROVIDES SUPERVISON AND SUPPORT TO CLIENTS WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. THIS MAY INCLUDE IN-HOME VISITS BY STAFF, MEDICATION MONITORING, MENTAL STATUS EVALUATIONS, APARTMENT CHECKS, 24-EMERGENCY ON-CALL CARE, AND ACCESS TO THE SOCIAL PROGRAMS. SKYLAND TRAIL STAFF COORDINATES ALL ASPECTS OF A CLIENT'S CARE, ASSISTING WITH GOAL SETTING AND IMPLEMENTING TREATMENT PLANS. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 565074 | Expense |
| Revenue | 327751 | Revenue |
| Description | INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SPECIAL EVENTS, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 271,127 TOTAL REVENUE- 167,375 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 205,921 TOTAL REVENUE- 88,404 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, NEARLY 86 PERCENT OF CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 68,202 TOTAL REVENUE- 13,555 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 19,822 TOTAL REVENUE- 7,546 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 565074 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 327751 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6494296 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH FINNERTY | NamePerson |
| Telephone Number | 4043158333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 NORTH DRUID HILLS ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK C WEST | |||||||
| CHAIRMAN OF | 0.50 | X | X | 0 | 0 | 0 | |
| REV SAMUEL G CANDLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAVID FLINT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| J REX FUQUA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DANA HALBERG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JIM HOWARD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| AMY ROLLINS KREISLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| J BART MILLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD C PARKER | |||||||
| CHAIRMAN,EXE | 0.50 | X | X | 0 | 0 | 0 | |
| MICHAEL TOMPKINS | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| MARJORIE WYNNE | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| T RICHARD BRYANT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CECIL D CONLEE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAMS FOX PHD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN C GORDON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS D HILLS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CLAY JACKSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LIZ LAZARUS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JACKIE MONTAG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHELLE SULLIVAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BROOKE WEINMANN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAY MITCHELL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CHARLOTTE PIERCE-BAKER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BOB WALKER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ELIZABETH E FINNERTY | |||||||
| PRESIDENT/CE | 40.00 | X | 215526 | 0 | 22011 | ||
| JOHN R PADGETT | |||||||
| COO | 40.00 | X | 117158 | 0 | 9638 | ||
| ERIC CHAVEZ | |||||||
| PSYCHIATRIST | 40.00 | 161410 | 0 | 11406 | X | ||
| CONNI LOMBARDO | |||||||
| VP EXTERNAL | 40.00 | 129376 | 0 | 4778 | X | ||
| MARY BURNS | |||||||
| PSYCHIATRIST | 18.60 | 120813 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 744283 | TotalReportableCompFromOrg |
| Total Other Compensation | 47833 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK RD SUITE 100 | LUTHERVILLE | MD | 21093 | CATERING | 183096 |
| LEAPFROG | |||||
| 1190 WEST DRUID HILLS DR STE 200 | ATLANTA | GA | 30329 | IT SERVICES | 119998 |
| MALONE CONSTRUCTION COMPANY | |||||
| PO BOX 19815 STATION N | ATLANTA | GA | 30325 | CONSTRUCTION | 101750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 363495 | FundraisingEvents |
| All Other Contributions | 1482521 | AllOtherContributions |
| Noncash Contributions | 125072 | NoncashContributions |
| Total Contributions | 1846016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY TREATMENT | 623000 | 2831129 | 2831129 |
| RES. NORTH & SOUTH | 621400 | 1623209 | 1623209 |
| CASE MANAGEMENT | 621400 | 400659 | 400659 |
| LEAP | 621400 | 196727 | 196727 |
| PRIMARY CARE CLINIC | 621400 | 111763 | 111763 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5182748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144619 | TotalRevenueColumn |
| Exclusion | $144,619 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5872 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5872 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5872 | TotalRevenueColumn |
| Exclusion | $5,872 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 943686 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 966776 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23090 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23090 | TotalRevenueColumn |
| Exclusion | -$23,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 247607 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 363495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 138588 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109019 | TotalRevenueColumn |
| Exclusion | $109,019 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20097 | TotalRevenueColumn |
| Exclusion | $20,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7285281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5182748 | RelatedOrExemptFunctionIncome |
| Exclusion | $256,517 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364332 | Total |
| Program Services | 213865 | ProgramServices |
| Management And General | 96620 | ManagementAndGeneral |
| Fundraising | 53847 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495777 | Total |
| Program Services | 3262339 | ProgramServices |
| Management And General | 31757 | ManagementAndGeneral |
| Fundraising | 201681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34142 | Total |
| Program Services | 30630 | ProgramServices |
| Fundraising | 3512 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353018 | Total |
| Program Services | 331745 | ProgramServices |
| Fundraising | 21273 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284468 | Total |
| Program Services | 263565 | ProgramServices |
| Management And General | 6045 | ManagementAndGeneral |
| Fundraising | 14858 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17367 | Total |
| Program Services | 16548 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23505 | Total |
| Program Services | 21860 | ProgramServices |
| Management And General | 1645 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30665 | Total |
| Management And General | 30665 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463221 | Total |
| Program Services | 365534 | ProgramServices |
| Management And General | 96073 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27309 | Total |
| Program Services | 24031 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
| Fundraising | 2904 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674139 | Total |
| Program Services | 628845 | ProgramServices |
| Management And General | 37150 | ManagementAndGeneral |
| Fundraising | 8144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52053 | Total |
| Program Services | 35495 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 16299 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466648 | Total |
| Program Services | 440359 | ProgramServices |
| Management And General | 26289 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115989 | Total |
| Program Services | 113386 | ProgramServices |
| Management And General | 1738 | ManagementAndGeneral |
| Fundraising | 865 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20693 | Total |
| Program Services | 19254 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 1427 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2653 | Total |
| Program Services | 2356 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572816 | Total |
| Program Services | 537162 | ProgramServices |
| Management And General | 35654 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77962 | Total |
| Program Services | 72505 | ProgramServices |
| Management And General | 5457 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 113948 | 105978 | 7970 | |
| SPEC EVENT INDIRECT EXP | 22469 | 22469 | ||
| PROFESSIONAL DEVELOPMENT | 8167 | 7722 | 445 | |
| VOLUNTEER EXPENSES | 1420 | 1117 | 303 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7222761 | Total |
| Program Services | 6494296 | ProgramServices |
| Management And General | 379269 | ManagementAndGeneral |
| Fundraising | 349196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199118 | BOY |
| EOY | 3023462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514816 | BOY |
| EOY | 719762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741697 | BOY |
| EOY | 1197131 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47643 | BOY |
| EOY | 87477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16801144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5475256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11524380 | BOY |
| EOY | 11325888 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484180 | BOY |
| EOY | 4436586 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3586003 | BOY |
| EOY | 12372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21097837 | BOY |
| EOY | 20802678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667639 | BOY |
| EOY | 654193 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30309 | BOY |
| EOY | 53911 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28458 | BOY |
| EOY | 22399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18486 | BOY |
| EOY | 26486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744892 | BOY |
| EOY | 756989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16264081 | BOY |
| EOY | 16755365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350369 | BOY |
| EOY | 2310054 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738495 | BOY |
| EOY | 980270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20352945 | BOY |
| EOY | 20045689 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21097837 | BOY |
| EOY | 20802678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62520 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -369776 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1628775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4239511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1711035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2158847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1846016 | CurrentTaxYear |
| Total | 11584184 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4945464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6080917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6003301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4404104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5188620 | CurrentTaxYear |
| Total | 26622406 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 247607 | CurrentTaxYear |
| Total | 247607 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6574239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10320428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7714336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6562951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7282243 | CurrentTaxYear |
| Total | 38454197 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2566454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901879 | CurrentTaxYear |
| Total | 4916836 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130455 | CurrentTaxYearMinus2Years |
| Total | 269408 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2614496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901879 | CurrentTaxYear |
| Total | 5186244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33267953 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144619 | CurrentTaxYear |
| Total | 870593 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144619 | CurrentTaxYear |
| Total | 870593 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114497 | CurrentTaxYearMinus3Years |
| Total | 332154 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20097 | CurrentTaxYear |
| Total | 97268 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7141970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10618271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7850140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6696872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7446959 | CurrentTaxYear |
| Total | 39754212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 1 FOR 2009 HAS BEEN REDUCED BY THE LOSS ON AN UNCOLLECTIBLE MULTIYEAR PLEDGE FROM THAT YEAR. SUBSEQUENTLY, LINE 1 FOR 2011, THE YEAR WHEN THE LOSS WAS RECOGNIZED, HAS BEEN INCREASED BY THIS SAME MULTIYEAR PLEDGE. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4484179 | BeginningOfYearBalance |
| Contributions | 229625 | Contributions |
| Investment Earnings Or Losses | -44809 | InvestmentEarningsOrLosses |
| Other Expenditures | 201740 | OtherExpenditures |
| Administrative Expenses | 30670 | AdministrativeExpenses |
| End Of Year Balance | 4436585 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4143246 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 447383 | InvestmentEarningsOrLosses |
| Other Expenditures | 78000 | OtherExpenditures |
| Administrative Expenses | 28450 | AdministrativeExpenses |
| End Of Year Balance | 4484179 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3395714 | BeginningOfYearBalance |
| Contributions | 761090 | Contributions |
| Investment Earnings Or Losses | 194156 | InvestmentEarningsOrLosses |
| Other Expenditures | 193880 | OtherExpenditures |
| Administrative Expenses | 13834 | AdministrativeExpenses |
| End Of Year Balance | 4143246 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3080079 | OtherCostOrOtherBasis |
| Book Value | 3080079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7369464 | InvestmentCostOrOtherBasis |
| Depreciation | 2052857 | Depreciation |
| Book Value | 5316607 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 762854 | InvestmentCostOrOtherBasis |
| Depreciation | 380565 | Depreciation |
| Book Value | 382289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5588747 | InvestmentCostOrOtherBasis |
| Depreciation | 3041834 | Depreciation |
| Book Value | 2546913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11325888 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $26,486 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26486 | TotalOfAmounts |
| Total Revenue | 7285281 | TotalRevenue |
| Total Expenses | 7222761 | TotalExpenses |
| Excess Or Deficit For Year | 62520 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -369776 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -369776 | TotalAdjustments |
| Excess Or Deficit Per FS | -307256 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6931605 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -369776 | NetUnrealizedGainsInvestments |
| Other Revenues | 16100 | OtherRevenues |
| Revenue Not Rptd F990 | -353676 | RevenueNotRptdF990 |
| Revenue Subtotal | 7285281 | RevenueSubtotal |
| Total Revenue Per Form990 | 7285281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7238861 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16100 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7222761 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7222761 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY THE BOARD HAS RESTRICTED THE ENDOWMENT DRAW TO A RANGE OF THREE TO FIVE PERCENT OF THE AVERAGE OF THE LAST TWELVE QUARTERS. THE ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT IS RESTRICTED FOR FINANCIAL AID AWARDS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ADDL DIRECT EXPENSES FOR SPECIAL EVENTS 16,100 ADDL DIRECT EXPENSES FOR SPECIAL EVENTS -16,100 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADDL DIRECT EXPENSES FOR SPECIAL EVENTS 16,100 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ADDL DIRECT EXPENSES FOR SPECIAL EVENTS 16,100 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFITS OF LAU | NameOfEvent1 |
| Gross Receipts Event1 | 532190 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 321590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 210600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 61300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15583 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20214 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ASSOCIATES LUNC | NameOfEvent2 |
| Gross Receipts Event2 | 35875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21880 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13995 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9333 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 805 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2742 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43037 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20025 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23012 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 16100 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2750 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5611 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 450 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 611102 | GrossReceiptsTotal |
| Charitable Contributions Total | 363495 | CharitableContributionsTotal |
| Gross Revenue Total Events | 247607 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 16100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 76244 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19588 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23406 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 138588 | DirectExpenseSummaryEvents |
| Net Income Summary | 109019 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| ELIZABETH E FINNERTY | |||
| 215526 | 2432 | 19579 | 237537 |
| ERIC CHAVEZ | |||
| 161410 | 4877 | 6529 | 172816 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | CONNI LOMBARDO 16,226 0 0 | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33741 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER ITEMS | 10 | 43031 | FAIR MARKET VALUE |
| X | SP.EV. DISCOUNT | 1 | 35400 | FAIR MARKET VALUE |
| X | TICKETS | 4 | 12100 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | SKYLAND TRAIL IS AN ATLANTA BASED 501(C)(3) NONPROFIT SERVING ADULTS AGED 18 AND OLDER WITH SERIOUS MENTAL ILLNESS THAT IMPAIRS THEIR THINKING, BEHAVIOR, RELATIONSHIPS, AND ABILITY TO HOLD EMPLOYMENT. THE MISSION OF SKYLAND TRAIL IS TO PROMOTE RECOVERY FROM MENTAL ILLNESS. OUR PROGRAMS FOSTER COMMUNITY REINTEGRATION AND EMPOWER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY. IN PARTNERSHIP WITH FAMILIES, CLINICIANS, AND THE COMMUNITY, WE DELIVER EXCELLENCE IN TREATMENT AND EDUCATION, AND PROVIDE A MODEL FOR REPLICATION. FORM 990, PART X, LINE 1 FOR THE 2011 FORM 990, CASH INCLUDES RESTRICTED CASH AMOUNTS. IN THE PREVIOUS YEAR, RESTRICTED CASH WAS INCLUDED ON LINE 15 OTHER ASSETS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | 18 COMMUNITY VOLUNTEERS WHO MAY HELP WITH VARIOUS PROGRAMS AND SERVICES, LIKE HORTICULTURE, ART, WOOD-WORKING, ETC.; 24 BOARD OF DIRECTOR VOLUNTEERS; 18 PROFESSIONAL ADVISORY BOARD VOLUNTEERS WHO GIVE FEEDBACK TO THE ORGANIZATION ON CLINICAL SERVICES AND PROGRAMMING CHANGES; 41 ADVISORY BOARD MEMBERS WHO PARTICIPATE IN VARIOUS COMMITTEES OF THE BOARD AND ARE "FRIEND-RAISERS" FOR SKYLAND TRAIL; AND 11 NATIONAL ADVISORY BOARD MEMBERS; 54 ASSOCIATES; 11 INTERNS |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SPECIAL EVENTS, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 271,127 TOTAL REVENUE- 167,375 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 205,921 TOTAL REVENUE- 88,404 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, NEARLY 86 PERCENT OF CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 68,202 TOTAL REVENUE- 13,555 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 19,822 TOTAL REVENUE- 7,546 |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARJORIE WYNNE MARK WEST BOARD MEMBER CHAIRMAN FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS RECEIVES ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW AND ASK QUESTIONS, ASK FOR CLARIFICATIONS, AND CAN RECOMMEND MODIFICATIONS TO THE FORM 990, PRIOR TO ITS FILING. MEMBERS ARE ALSO INFORMED THAT UNLESS THERE IS AN OBJECTION, THE FORM 990 WILL BE FILED ONE WEEK AND ONE DAY AFTER ACCESS TO THE COPY IS MADE AVAILABLE TO THEM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HR AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH EITHER ITS WEBSITE OR BY REQUEST IN WRITING: THE IRS DETERMINATION LETTERS, INCLUDING FORM 1023, THE FORM 990, AUDITED FINANCIAL STATEMENTS, MISSION AND VISION STATEMENTS, CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY, AND PRIVACY POLICY. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE DECREASE OF 369,776 IN LINE 5 OF PART XI IS DUE TO UNREALIZED LOSSES OF 158,303 AND UNCOLLECTIBLE PLEDGES OF 211,473. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| UNIFIED CLAIRMONT | |||||||
| 1961 NORTH DRUID HILLS ROAD | ATLANTA | GA | 30329 | 202027036 | MENTAL HEA | GA | GEORGE WES |
| THRIVE WELLNESS CLINIC | |||||||
| 1961 NORTH DRUID HILLS ROAD | ATLANTA | GA | 30329 | 274272846 | MENTAL HEA | GA | GEORGE WES |