Johanette Wallerstein Institute Inc
- Assets
- $11.3m
- Revenue
- $1.2m
- Investments
- $11.1m
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 07/1959
- Data as of
- 06/2021
- EIN
- 22-6042908
Organization Overview
Johanette Wallerstein Institute Inc is located in Philadelphia, PA. The organization was established in 1959. According to its NTEE Classification (G94) the organization is classified as: Geriatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johanette Wallerstein Institute 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 06/2021, Johanette Wallerstein Institute Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $849.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Wallerstein Director | 0 | $0 | |
Peggy Kurtz Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $241,605 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $998,982 |
| Capital Gain Net Income | $998,982 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,240,587 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,281 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,576 |
| Printing and publications | $0 |
| Other expenses | $3,669 |
| Total operating and administrative expenses | $134,071 |
| Contributions, gifts, grants paid | $715,000 |
| Total expenses and disbursements | $849,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $185,310 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $11,099,776 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $11,285,086 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carmelite System Inc Germantown, NY | $17,222,585 | $9,589,225 |
The American Geriatrics Society Inc New York, NY | $10,794,639 | $6,464,305 |
Our Lady Of Victory Renaissance Corporation Buffalo, NY | $12,786,574 | $5,671,961 |
Cincinnati Foundation For The Aged Cincinnati, OH | $0 | $23,670,969 |
Ryerss Farm For Aged Equines Pottstown, PA | $12,053,554 | $2,161,361 |
Johanette Wallerstein Institute Inc Philadelphia, PA | $11,285,086 | $1,240,587 |
Association On Aging In New York Albany, NY | $292,722 | $689,758 |
The Ohio Association Of Area Agencies On Aging Inc Columbus, OH | $364,742 | $745,558 |
New York Memory Center Inc Brooklyn, NY | $242,536 | $602,792 |
Avila Institute Of Gerontology Inc Germantown, NY | $429,382 | $540,136 |
Louis F Payn Foundation For Aged People Chatham, NY | $203,161 | $289,937 |
Mercy Hilltop Center Inc Erie, PA | $419,102 | $248,378 |