Julie House Inc
- Assets
- $402.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Windsor, CT
- Founding
- 10/2002
- Data as of
- 09/2021
- EIN
- 06-1633763
Organization Overview
Julie House Inc is located in Windsor, CT. The organization was established in 2002. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Julie House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julie House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Julie House Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
A 19 BED RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Karvelis Administrator | Officer | 40 | $69,286 |
Elaine Bain President | Trustee | 5 | $0 |
Peggy Evans Treasurer | Trustee | 5 | $0 |
Patricia Chappell Clerk | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,973 |
| Total Program Service Revenue | $809,881 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,013,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,286 |
| Compensation of current officers, directors, key employees. | $69,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,216 |
| Payroll taxes | $34,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,326 |
| Advertising and promotion | $1,710 |
| Office expenses | $3,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,038 |
| Travel | $1,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,954 |
| Insurance | $25,555 |
| All other expenses | $0 |
| Total functional expenses | $1,064,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,762 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,155 |
| Net Land, buildings, and equipment | $310,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$17,344 |
| Total assets | $402,368 |
| Accounts payable and accrued expenses | $27,023 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,099,303 |
| Total liabilities | $1,126,326 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$723,958 |
| Total liabilities and net assets/fund balances | $402,368 |
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