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EnAble

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  • 1. EnAble of Georgia, Inc. Mission: Enabling adults with developmental disabilities to live full and independent lives in the community. Day Services North Restructuring Project
  • 2. Description of Agency EnAble operates 20 group homes and 2 work centers in North and South Fulton County. EnAble offers residential, day habilitation, and personal support services to more than 100 adults with developmental disabilities in Metro-Atlanta. Metro- Provides the chance to experience and learn about working. Supervision and support provided by EnAble staff. Provides skill-building classes. skill- Offers recreation through activities such as trips to the Atlanta Zoo, the Georgia Aquarium, swimming at the YMCA. Offers personal support services to individuals in their own homes or apartments.
  • 3. Proposed Project EnAble requests funding for the build out of our Day EnAble Services facility in North Fulton. It will provide more classroom and training space. This is critical to provide much-needed specialized training. Those we much- support will be able to focus on their specific area of programming while the additional space decreases distracting noise and confusion. The expansion of our Day Services North facility will allow us to offer our clients more varied programming, training, and activity choices so that they may achieve their goals.
  • 4. Project Costs and CG Grant Request Framing – Installation of metal stud wall (34’x12’) in existing warehouse: $5,500.00 Electrical – Installation of 5 flourence flush ceiling lights, 10 new outlets, and 3 smoke detectors: $8,500.00 Drywall Trim & Painting: $4,650.00 Acoustic Ceiling: $2,500.00 Divider Walls: $3,600.00 HVAC – Tie in to existing HVAC line: $800.00 Dumpster – 20 yard: $350.00 Permits & Fees: $950.00 Viewing Room – Seating and sound equipment: $2,500.00 Employment Lab – Computers, computer stations, basic carpeting: $3,530.00 Computer Skills Lab – Computers, computer stations, basic carpeting: $3,530.00 Senior Activity Classroom – Basic carpeting, tables and chairs: $$4,900.00 Total Projected Cost: $41,310.00
  • 5. EnAble’s Strengths 30 years of providing excellent care to adults with developmental disabilities in Metro-Atlanta. Metro- EnAble is a positive influence in the community and collaborates with several other agencies to advocate on behalf of those we serve. EnAble has an active volunteer Board of Directors that works hard to give voice to each person served. EnAble has developed a quality staff that is dedicated to supporting the individuals we serve with the utmost care and respect.
  • 6. Agency Challenges Budget Shortfall EnAble is currently faced with a budget shortfall of $5,000 per person served. This shortfall totals more than $500,000 annually since EnAble serves more than 100 adults. Agencies like EnAble have received only two small increases in state funding in the last 20 years. Further, EnAble is faced 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 our funding would be devastating. Fundraising Another challenge we face is fundraising in these difficult economic times. Our three annual events have taken a significant hit as our generous supporters have had to tighten their belts and give less to EnAble. EnAble.
  • 7. Project Costs and CG Grant Request EnAble’s IRS Form 990 Information (2007):(2007): Program Services - $5,335,013 / 82% Management & General - $1,053,722 / 16% Fundraising - $151,578 / 2% Affiliate Payments – 0 / 0 Unrestricted Net Assets at end of year - $84,845 EnAble’s Current Budget: Budget: Program Services - $5,050,000 / 81% Management & General - $1,025,000 / 17% Fundraising - $150,000 / 2% Affiliate Payments – 0 / 0
  • 8. EnAble of Georgia, Inc. Mission: Enabling adults with developmental disabilities to live full and independent lives in the community. Day Services North Restructuring Project