Nonprofit · EIN 58-2631622
ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER
Tax-exempt · ROSWELL, GA 30075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,764,341 | $17,666,223 | $98,118 | $65,361,930 | $67,138,962 | -$1,777,032 |
| June 30, 2024 | 990 | $17,031,244 | $17,030,641 | $603 | $77,928,142 | $79,868,762 | -$1,940,620 |
| June 30, 2023 | 990 | $17,576,466 | $15,819,447 | $1,757,019 | $74,781,010 | $77,980,326 | -$3,199,316 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,707,094
- Investment income
- $1,057,247
- Net gain from sales of assets
- $24,270
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,081,426
- Salaries, compensation and benefits (total)
- $8,036,439
- Professional fundraising fees
- $0
- Legal fees
- $30,772
- Accounting fees
- $35,685
- Occupancy
- $1,897,382
- Travel
- $51,950
- Depreciation
- $2,996,255
- Program services (functional)
- $15,067,312
- Management and general (functional)
- $2,598,911
Balance sheet and other
- Total assets, start of year
- $77,928,142
- Total assets, end of year
- $65,361,930
- Total liabilities, end of year
- $67,138,962
- Net assets, end of year
- -$1,777,032
- Land, buildings and equipment
- $40,723,482
- Publicly traded securities
- $11,308,480
- Net assets without donor restrictions
- -$1,905,971
- Net assets with donor restrictions
- $128,939
- Gross receipts
- $17,792,010
- Employees
- 151
- Volunteers
- 41
- Year formed
- 2001
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY WILSON | CEO/TREASURER Officer | 2 | $0 | $264,881 | $64,433 |
| DEACON DENNIS DORNER SR | SECRETARY Officer | 0.5 | $0 | $183,708 | $29,058 |
| MARQUITA RICHBURG | VICE PRESIDENT - HR Officer | 1 | $0 | $157,444 | $27,483 |
| REV GREGORY JOHN HARTMAYER | CHAIR Trustee or director | 1 | $0 | $46,272 | $44,992 |
| REV BERNARD SHLESINGER III | DIRECTOR Trustee or director | 1 | $0 | $44,448 | $34,126 |
| IAN TRUTT | ASSISTANT SECRETARY Officer | 0.5 | $0 | $42,210 | $20,569 |
| THOMAS CUNNANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL DUKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONSIGNOR EDWARD DILLION | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON KILMARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURI ANN BROOKS | PRESIDENT Officer | 40 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY WILSON | CEO/TREASURER Officer | 2 | $0 | $256,184 | $62,865 |
| CHARLES THIBAUDEAU | VICE PRESIDENT - HR Officer | 1 | $0 | $231,818 | $38,420 |
| DEACON DENNIS DORNER SR | SECRETARY Officer | 0.5 | $0 | $177,675 | $28,172 |
| REV GREGORY JOHN HARTMAYER | DIRECTOR Trustee or director | 1 | $0 | $44,700 | $44,150 |
| REV BERNARD SHLESINGER III | DIRECTOR Trustee or director | 1 | $0 | $42,936 | $33,122 |
| THOMAS CUNNANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL DUKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONSIGNOR EDWARD DILLION | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON KILMARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURI ANN BROOKS | PRESIDENT Officer | 40 | $0 | $0 | $0 |
| TERRY BARCROFT | MGMT CO Officer | 6 | $0 | $0 | $0 |
| BRIAN O'ROURKE | MGMT CO Officer | 6 | $0 | $0 | $0 |
| BRANDON VALESEK | MGMT CO Officer | 6 | $0 | $0 | $0 |
| IAN TRUTT | ASSISTANT SECRETARY Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRADLEY WILSON | CEO/TREASURER Officer | 2 | $0 | $244,634 | $60,755 |
| CHARLES THIBAUDEAU | VICE PRESIDENT- HR Officer | 1 | $0 | $221,366 | $53,959 |
| DEACON DENNIS DORNER SR | SECRETARY Trustee or director, Officer | 0.5 | $0 | $169,665 | $26,857 |
| REV GREGORY JOHN HARTMAYER | CHAIR Trustee or director, Officer | 1 | $0 | $42,576 | $41,542 |
| REV BERNARD SHLESINGER III | DIRECTOR Trustee or director | 1 | $0 | $40,896 | $31,517 |
| THOMAS CUNNANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL DUKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT FINK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON KILMARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURI ANN BROOKS | PRESIDENT Officer | 40 | $0 | $0 | $0 |
| TERRY BARCROFT | MGMT CO Officer | 6 | $0 | $0 | $0 |
| JOEL CHILDERS | MGMT CO Officer | 6 | $0 | $0 | $0 |
| BRANDON VALESEK | MGMT CO Officer | 6 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11350 WOODSTOCK ROAD, ROSWELL, GA 30075-7541
- Principal officer (990 for 2024)
- BRADLEY WILSON, 2401 LAKE PARK DRIVE SE, SMYRNA, GA 30080
- Signed the 990
- BRADLEY WILSON, CEO/TREASURER
- Phone
- (404) 885-7261
- Website
- WWW.STGEORGEVILLAGE.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- A CONTINUING LIFE CARE COMMUNITY - PROVIDE SENIOR HOUSING SERVICES AND ACTIVITIES FOR APPROXIMATELY 175 RESIDENTS LIVING AN ACTIVE INDEPENDENT LIFESTYLE WITH ACCESS TO THE ADDITIONAL SERVICES BEING PROVIDED TO OVER 65 RESIDENTS RECEIVING ASSISTED LIVING, ALZHEIMER'S, DEMENTIA CARE AND SKILLED NURSING CARE. IN ADDITION TO THE LIVING QUARTERS AND HEALTH CARE SERVICES, THE COMMUNITY'S SERVICES INCLUDE DIETARY, LAUNDRY, HOUSEKEEPING, TRANSPORTATION, AND OTHER ACTIVITIES FOR THE RESIDENTS.Expenses $15,067,312 · revenue $16,707,094
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2631622
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $65,361,930
- Income (IRS master file)
- $17,792,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,764,341 | $17,666,223 | $65,361,930 | IRS |
| 990 | June 2024 | $17,031,244 | $17,030,641 | $77,928,142 | IRS |
| 990 | June 2023 | $17,576,466 | $15,819,447 | $74,781,010 | XML |
| 990 | June 2022 | $14,764,982 | $14,924,591 | $69,628,746 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2631622).
Questions about ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER
- What is the EIN of ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER?
- The employer identification number (EIN) of ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER is 58-2631622.
- Is ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER?
- The 990 for the year ended June 30, 2025 names BRADLEY WILSON.
- Who are the officers and directors of ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST GEORGE VILLAGE-CATHOLIC COMMUNITY RETIREMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,764,341, expenses of $17,666,223 and total assets of $65,361,930 at year end.
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