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Annandale At Suwanee
Annandale At Suwanee reported $17.0 million in revenue and $15.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.14 went to program services, $12.68 to management and general costs and $2.18 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 65.3% of the total. The highest compensation it reported for one person was $392,101 (President/Executive Director). 4 people received more than $100,000 in reportable compensation. Revenue rose 73% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 34.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 65.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $392,101 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.49% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 16 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFounded 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/Executive Director Director/trustee, officer, 39.0 hrs/week | $350,351 | $0 | $41,750 | $392,101 |
| Chief Financial Officer Officer, 37.5 hrs/week | $230,132 | $0 | $26,483 | $256,615 |
| Chief Development Officer Highest compensated employee, 40.0 hrs/week | $173,178 | $0 | $14,233 | $187,411 |
| Chief Human Resources Officer Highest compensated employee, 40.0 hrs/week | $169,574 | $0 | $15,557 | $185,131 |
4 people received more than $100,000 in reportable compensation from Annandale At Suwanee (Part VII, line 2). Compensation of current officers, directors and key employees totaled $629K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5239
- Volunteers Part I, line 6292
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Chattahoochee Construction Group LLC Construction | $4,811,713 |
| BOS Medical Staffing INC Staffing Agency | $1,520,102 |
| Assist Healthcare Services INC Staffing Agency | $824,395 |
| Warren Averett Technology Group LLC IT Services | $511,750 |
| EDP Collaborative Design INC Architect Services | $344,781 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Annandale At Suwanee totaling $1.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Annandale At Suwanee's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Annandale At Suwanee, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Annandale At Suwanee spent in FY2025, $85.14 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mental Health ConnecticutFarmington, CT · revenue $17M · programs 86.3% · FY2025
- South Central Mental Health CenterAugusta, KS · revenue $17M · programs 87.6% · 2024
- SteppingstoneFall River, MA · revenue $17M · programs 80.1% · FY2025
- Gateway Foundation - TexasHouston, TX · revenue $17M · programs 90.8% · FY2025
- QuestincLivonia, MI · revenue $17M · programs 87.1% · FY2025
All mental health & crisis intervention charities · Largest charities in Georgia
Questions people ask
How much of Annandale At Suwanee's spending goes to programs?
In the fiscal year ending June 30, 2025, Annandale At Suwanee reported that 85.1% of its $15.8 million in expenses went to program services, 12.7% to management and general and 2.2% to fundraising (Form 990, Part IX).
How much does Annandale At Suwanee pay its top executive?
The largest total compensation Annandale At Suwanee reported for one person in the fiscal year ending June 30, 2025 was $392,101, for the role of President/Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Annandale At Suwanee get its money?
Of $17.0 million in revenue in the fiscal year ending June 30, 2025, 34.1% came from contributions and grants and 65.3% from program service revenue (Form 990, Part VIII).
Is Annandale At Suwanee a registered charity?
The IRS lists EIN 58-6081470 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349303800 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349303211 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401299349300840 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349318042 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200189349301115 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131319349303853 · read the filing
All filings for EIN 58-6081470: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.