Welcome House Inc

Organization Overview

Welcome House Inc is located in Westlake, OH. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Welcome House Inc employed 509 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome 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 12/2021, Welcome House Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $15.7m during the year ending 12/2021. While expenses have increased by 3.4% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY.

Describe the Organization's Program Activity:

OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES SERVICES TO APPROXIMATELY ONE HUNDRED FIFTY INDIVIDUALS. OUR SUPPORTED LIVING PROGRAM IS DESIGNED TO PROVIDE IN-HOME ASSISTANCE AND RESPOND TO THE DESIRES AND SELF-EXPRESSED NEEDS OF CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.


OPERATION OF THREE INTERMEDIATE CARE FACILITIES WHICH SERVE TWENTY-ONE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR INTERMEDIATE CARE FACILITIES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.


OPERATION OF THREE FAMILY STYLE GROUP HOMES WHICH SERVE TWENTY-ONE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GROUP HOMES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.


OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES


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Board, Officers & Key Employees

Name (title)Compensation
Anthony Thomas
Executive Di
$171,408
Carriann Pafford
CFO
$109,671
Gerri L Kornblut
Secretary
$0
Brian Seidner
President
$0
Deborah Brown
Treasurer
$0
Mary Sauer
Vice Preside
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$315,999
Government grants $481,434
All other contributions, gifts, grants, and similar amounts not included above$621,945
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,419,378
Total Program Service Revenue$13,629,907
Investment income $22,740
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $5,255
Net Gain/Loss on Asset Sales $124,705
Net Income from Fundraising Events $103,305
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $15,371,450

Grants Awarded

Over the last fiscal year, Welcome House Inc has awarded $422,155 in support to 2 organizations.

Grant RecipientAmount

WESCO HOUSING CORP

Org PageRecipient Profile

Westlake, OH

PURPOSE: OPERATIONS

$343,924

BUNTS ROAD HOUSING CORP

Org PageRecipient Profile

Westlake, OH

PURPOSE: OPERATIONS

$78,231
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Welcome House Inc has recieved totaling $414,967.

Awarding OrganizationAmount
West Haven Foundation For Retarded

Westlake, OH

PURPOSE: OPERATING GRANT

$315,999
Cleveland Foundation

Cleveland, OH

PURPOSE: DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM - PILOT AN EMPLOYER RESOURCE NETWORK

$97,500
Baird Foundation Inc

Milwaukee, WI

PURPOSE: ETHNIC AND RELIGIOUS

$750
Catanzarite Family Foundation - Ii

Columbia Station, OH

PURPOSE: CONTINUED GENERAL OPERATING SUPPORT

$500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$218
View Grant Recipient Profile

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