Widows Home Of Dayton Ohio
- Assets
- $5.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 136
- Location
- Dayton, OH
- Founding
- 09/1915
- Data as of
- 12/2022
- EIN
- 31-0641121
Organization Overview
Widows Home Of Dayton Ohio is located in Dayton, OH. The organization was established in 1915. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Widows Home Of Dayton Ohio employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Widows Home Of Dayton Ohio 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 12/2022, Widows Home Of Dayton Ohio generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $7.7m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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
TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WIDOWS HOME OF DAYTON OHIO PROVIDES LONG-TERM NURSING AND RESIDENTIAL CARE, SHORT-TERM REHABILITATION, AND ADULT DAY PROGRAMS TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE HOME IS AN INNER-CITY FACILITY WITH 75 LICENSED BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Clifton President | OfficerTrustee | 0.5 | $0 |
Teri Engle Treasurer | OfficerTrustee | 0.5 | $0 |
Jan Lapore-Jentelson Secretary | OfficerTrustee | 0.5 | $0 |
Natalie Storms Board Member | Trustee | 0.5 | $0 |
Don Jentleson Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Squared Business Solutions Management | 12/30/22 | $230,600 |
Intelycare Staffing | 12/30/22 | $179,685 |
Cirrus Concept Consulting Staffing | 12/30/22 | $179,028 |
Absolute Rehab And Consulting Therapy | 12/30/22 | $166,538 |
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 | $454,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,244 |
| Total Program Service Revenue | $6,110,303 |
| Investment income | $6,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| 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 | $6,594,945 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,030,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $389,784 |
| Payroll taxes | $258,844 |
| Fees for services: Management | $140,250 |
| Fees for services: Legal | $17,272 |
| Fees for services: Accounting | $27,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,138 |
| Fees for services: Other | $65,271 |
| Advertising and promotion | $34,130 |
| Office expenses | $444,312 |
| Information technology | $93,057 |
| Royalties | $0 |
| Occupancy | $173,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,051 |
| Insurance | $120,082 |
| All other expenses | $0 |
| Total functional expenses | $7,693,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,234,153 |
| 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 | $26,620 |
| Net Land, buildings, and equipment | $4,209,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,744 |
| Total assets | $5,585,666 |
| Accounts payable and accrued expenses | $1,533,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,100 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,839,426 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $71,068 |
| Total liabilities | $4,964,160 |
| Net assets without donor restrictions | $619,587 |
| Net assets with donor restrictions | $1,919 |
| 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 | $5,585,666 |