Virginia United Methodist Homes Of Williamsburg Inc
- Assets
- $113.9m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 208
- Location
- Glen Allen, VA
- Founding
- 09/2003
- Data as of
- 05/2022
- EIN
- 30-0173798
Organization Overview
Virginia United Methodist Homes Of Williamsburg Inc, operating under the name Windsormeade Williamsburg, is located in Glen Allen, VA. The organization was established in 2003. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 05/2022, Windsormeade Williamsburg employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsormeade Williamsburg 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 05/2022, Windsormeade Williamsburg generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $34.0m during the year ending 05/2022. While expenses have increased by 10.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIFE'S JOURNEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDSORMEADE WILLIAMSBURG HAS BEEN PROVIDING HOUSING, HEALTH SERVICES AND FINANCIAL SECURITY TO RESIDENTS AT ITS LIFE PLAN COMMUNITY IN WILLIAMSBURG, VA SINCE 2007. WINDSORMEADE WILLIAMSBURG WAS ESTABLISHED AS A COOPERATIVE EFFORT WITH VIRGINIA UNITED METHODIST HOMES, INC. DOING BUSINESS AS PINNACLE LIVING, A RELATED TAX-EXEMPT ORGANIZATION WHICH WAS FOUNDED IN 1947. PINNACLE LIVING OWNS AND OPERATES FOUR LIFE PLAN COMMUNITIES IN VIRGINIA. WINDSORMEADE WILLIAMSBURG PROVIDES FOR THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF RESIDENTS. TOGETHER WITH ITS RELATED ORGANIZATION, PINNACLE LIVING, WINDSORMEADE WILLIAMSBURG IS A PART OF A SYSTEM OF COMMUNITIES SERVING A WIDE RANGE OF SOCIALLY AND ECONOMICALLY DIVERSE RESIDENTS. WINDSORMEADE WILLIAMSBURG AND PINNACLE LIVING HAVE A LONGSTANDING REPUTATION OF PROVIDING EXCELLENT, COMPASSIONATE SERVICES IN A CHRISTIAN ENVIRONMENT. WINDSORMEADE WILLIAMSBURG PROVIDES (DIRECTLY AND THROUGH THIRD PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF RESIDENTS, IN HOUSEHOLD AND NEIGHBORHOOD SETTINGS WITH SKILLED NURSING SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY SUPPORT, PHYSICAL THERAPY AND RELATED HEALTH SERVICES. WINDSORMEADE WILLIAMSBURG IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, WINDSORMEADE WILLIAMSBURG PARTICIPATES IN THE SAMARITAN PROGRAM FOR BENEVOLENT CARE ESTABLISHED BY PINNACLE LIVING. THROUGH THE SAMARITAN PROGRAM, FUNDS ARE SOLICITED BY VARIOUS MEANS, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH, ON BEHALF OF THE PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG RESIDENTS WHO MAY BECOME UNABLE TO PAY A PORTION OR ALL THEIR EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn M Gray Executive Director | Officer | 40 | $161,720 |
Tammy Johnson Candia Director Of Nursing | 40 | $101,527 | |
Lori Kaisand Admin Of Health Services | 40 | $100,581 | |
Christopher P Henderson President | OfficerTrustee | 14 | $0 |
Rev Clark Cundiff Chair | Trustee | 1 | $0 |
Philip Alsup Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Madison & Main Llc Contractor | 5/30/22 | $183,033 |
Shepherd Security Services Llc Security Services | 5/30/22 | $303,337 |
Buttner Electric Llc Contractor | 5/30/22 | $112,940 |
James River Grounds Management Llc Grounds Management | 5/30/22 | $170,421 |
Williamsburg Home Painting Llc Contractor | 5/30/22 | $835,474 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,885 |
| Total Program Service Revenue | $20,224,342 |
| Investment income | $533 |
| 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 | $20,304,760 |
| 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. | $121,095 |
| Compensation of current officers, directors, key employees. | $121,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,330,940 |
| Pension plan accruals and contributions | $320,911 |
| Other employee benefits | $655,845 |
| Payroll taxes | $497,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $157,991 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,059,150 |
| Advertising and promotion | $172,403 |
| Office expenses | $209,928 |
| Information technology | $174,766 |
| Royalties | $0 |
| Occupancy | $837,542 |
| Travel | $10,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,935 |
| Interest | $1,820,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,836,195 |
| Insurance | $264,136 |
| All other expenses | $331,008 |
| Total functional expenses | $33,992,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $16,431,221 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,072,658 |
| 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 | $50,112 |
| Net Land, buildings, and equipment | $88,202,877 |
| Investments—publicly traded securities | $6,164,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,998,515 |
| Total assets | $113,921,378 |
| Accounts payable and accrued expenses | $7,363,328 |
| Grants payable | $0 |
| Deferred revenue | $73,215,503 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $242,637 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,547,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $793,592 |
| Total liabilities | $140,162,621 |
| Net assets without donor restrictions | -$26,410,534 |
| Net assets with donor restrictions | $169,291 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $113,921,378 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashby Ponds Inc Ashburn, VA | $1,081,002,554 | $105,782,483 |
Greenspring Village Inc Springfield, VA | $635,246,519 | $86,958,670 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
Westminster-Canterbury Corporation Richmond, VA | $326,286,753 | $77,739,552 |
Virginia United Methodist Homes Inc Glen Allen, VA | $253,887,875 | $70,234,834 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Westminster-Canterbury On Chesapeake Bay Virginia Beach, VA | $226,856,514 | $70,077,492 |
Givens Estates Inc Asheville, NC | $338,452,219 | $72,683,846 |
Presbyterian Homes Inc Colfax, NC | $256,348,828 | $62,438,008 |
Aldersgate United Methodist Retirement Community Inc Charlotte, NC | $165,248,151 | $44,725,662 |
Everyage Newton, NC | $158,969,277 | $58,100,743 |