EnAble of Georgia, Inc.EnAble of Georgia, Inc.Mission: Enabling adults with developmental disabilities to live full Mission: Enabling adults with developmental disabilities to live full

and independent lives in the community.and independent lives in the community.

Day Services North Day Services North

Restructuring ProjectRestructuring Project

Description of AgencyDescription of Agency

�� EnAble operates 20 group homes and 2 work EnAble operates 20 group homes and 2 work centers in North and South Fulton County.centers in North and South Fulton County.

�� EnAble offers residential, day habilitation, and EnAble offers residential, day habilitation, and personal support services to more than 100 adults personal support services to more than 100 adults with developmental disabilities in Metrowith developmental disabilities in Metro--Atlanta.Atlanta.�� Provides the chance to experience and learn about Provides the chance to experience and learn about �� Provides the chance to experience and learn about Provides the chance to experience and learn about

working. Supervision and support provided by EnAble working. Supervision and support provided by EnAble staff. staff.

�� Provides skillProvides skill--building classes.building classes.

�� Offers recreation through activities such as trips to the Offers recreation through activities such as trips to the Atlanta Zoo, the Georgia Aquarium, swimming at the Atlanta Zoo, the Georgia Aquarium, swimming at the YMCA.YMCA.

�� Offers personal support services to individuals in Offers personal support services to individuals in their own homes or apartments. their own homes or apartments.

Proposed ProjectProposed Project

�� EnEnAbleAble requests funding for the build out of our Day requests funding for the build out of our Day Services facility in North Fulton. It will provide Services facility in North Fulton. It will provide more classroom and training space. This is critical to more classroom and training space. This is critical to provide muchprovide much--needed specialized training. Those we needed specialized training. Those we support will be able to focus on their specific area of support will be able to focus on their specific area of programming while the additional space decreases programming while the additional space decreases programming while the additional space decreases programming while the additional space decreases distracting noise and confusion. distracting noise and confusion.

�� The expansion of our Day Services North facility will The expansion of our Day Services North facility will allow us to offer our clients more varied allow us to offer our clients more varied programming, training, and activity choices so that programming, training, and activity choices so that they may achieve their goals. they may achieve their goals.

Project Costs and CG Grant Project Costs and CG Grant

Request Request �� Framing Framing –– Installation of metal stud wall (34’x12’) in existing warehouse: $5,500.00Installation of metal stud wall (34’x12’) in existing warehouse: $5,500.00

�� Electrical Electrical –– Installation of 5 Installation of 5 flourenceflourence flush ceiling lights, 10 new outlets, and 3 smoke flush ceiling lights, 10 new outlets, and 3 smoke

detectors: $8,500.00detectors: $8,500.00

�� Drywall Trim & Painting: $4,650.00Drywall Trim & Painting: $4,650.00

�� Acoustic Ceiling: $2,500.00Acoustic Ceiling: $2,500.00

�� Divider Walls: $3,600.00Divider Walls: $3,600.00

HVAC HVAC –– Tie in to existing HVAC line: $800.00Tie in to existing HVAC line: $800.00�� HVAC HVAC –– Tie in to existing HVAC line: $800.00Tie in to existing HVAC line: $800.00

�� Dumpster Dumpster –– 20 yard: $350.0020 yard: $350.00

�� Permits & Fees: $950.00Permits & Fees: $950.00

�� Viewing Room Viewing Room –– Seating and sound equipment: $2,500.00Seating and sound equipment: $2,500.00

�� Employment Lab Employment Lab –– Computers, computer stations, basic carpeting: $3,530.00Computers, computer stations, basic carpeting: $3,530.00

�� Computer Skills Lab Computer Skills Lab –– Computers, computer stations, basic carpeting: $3,530.00Computers, computer stations, basic carpeting: $3,530.00

�� Senior Activity Classroom Senior Activity Classroom –– Basic carpeting, tables and chairs: $$4,900.00Basic carpeting, tables and chairs: $$4,900.00

Total Projected Cost: $41,310.00Total Projected Cost: $41,310.00

EnAble’s StrengthsEnAble’s Strengths

�� 30 years of providing excellent care to adults with 30 years of providing excellent care to adults with developmental disabilities in Metrodevelopmental disabilities in Metro--Atlanta.Atlanta.

�� EnAble is a positive influence in the community and EnAble is a positive influence in the community and collaborates with several other agencies to advocate collaborates with several other agencies to advocate on behalf of those we serve.on behalf of those we serve.on behalf of those we serve.on behalf of those we serve.

�� EnAble has an active volunteer Board of Directors EnAble has an active volunteer Board of Directors that works hard to give voice to each person served.that works hard to give voice to each person served.

�� EnAble has developed a quality staff that is dedicated EnAble has developed a quality staff that is dedicated to supporting the individuals we serve with the to supporting the individuals we serve with the utmost care and respect.utmost care and respect.

Agency ChallengesAgency ChallengesBudget ShortfallBudget Shortfall

�� EnAbleEnAble is currently faced with a budget shortfall of $5,000 is currently faced with a budget shortfall of $5,000 per person served. This shortfall totals more than $500,000 per person served. This shortfall totals more than $500,000 annually since annually since EnAbleEnAble serves more than 100 adults. serves more than 100 adults.

�� Agencies like Agencies like EnAbleEnAble have received only two small increases have received only two small increases in state funding in the last 20 years. Further, in state funding in the last 20 years. Further, EnAbleEnAble is faced is faced with the possibility of a funding cut since the State of Georgia with the possibility of a funding cut since the State of Georgia with the possibility of a funding cut since the State of Georgia with the possibility of a funding cut since the State of Georgia must cut $2 billion in order to balance its budget. Any cut in must cut $2 billion in order to balance its budget. Any cut in our funding would be devastating.our funding would be devastating.

FundraisingFundraising

�� Another challenge we face is fundraising in these difficult Another challenge we face is fundraising in these difficult economic times. Our three annual events have taken a economic times. Our three annual events have taken a significant hit as our generous supporters have had to tighten significant hit as our generous supporters have had to tighten their belts and give less to their belts and give less to EnAbleEnAble..

Project Costs and CG Grant Project Costs and CG Grant

Request Request EnAble’sEnAble’s IRS Form 990 Information (2007IRS Form 990 Information (2007):):

Program Services Program Services -- $5,335,013 / 82%$5,335,013 / 82%

Management & General Management & General -- $1,053,722 / 16%$1,053,722 / 16%

Fundraising Fundraising -- $151,578 / 2%$151,578 / 2%

Affiliate Payments Affiliate Payments –– 0 / 00 / 0

Unrestricted Net Assets at end of year Unrestricted Net Assets at end of year -- $84,845$84,845

EnAble’sEnAble’s Current BudgetCurrent Budget::

Program Services Program Services -- $5,050,000 / 81%$5,050,000 / 81%

Management & General Management & General -- $1,025,000 / 17%$1,025,000 / 17%

Fundraising Fundraising -- $150,000 / 2%$150,000 / 2%

Affiliate Payments Affiliate Payments –– 0 / 00 / 0

EnAble of Georgia, Inc.EnAble of Georgia, Inc.Mission: Enabling adults with developmental disabilities to live full Mission: Enabling adults with developmental disabilities to live full

and independent lives in the community.and independent lives in the community.

Day Services North Day Services North

Restructuring ProjectRestructuring Project