Goodwin House Incorporated is located in Alexandria, VA. The organization was established in 1959. 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 09/2019, Goodwin House Incorporated employed 1,119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, Goodwin House Incorporated generated $93.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $88.5m during the year ending 09/2019. While expenses have increased by 2.9% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXEMPLARY SERVICES, BOTH RESIDENTIAL AND HEALTHCARE, TO OLDER ADULTS OF DIVERSE FAITHS THROUGH THE ESTABLISHMENT AND OPERATION OF CONTINUING CARE RETIREMENT COMMUNITIES IN THE NORTHERN VIRGINIA REGION AND TO BROADEN AND EXTEND THE ORGANIZATION'S CHARITABLE PURPOSE BY COORDINATING AND OVERSEEING ACTIVITIES OF ITS AFFILIATED CHARITABLE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE OF GHI IS ACHIEVED THROUGH THE PROVISION OF A CONTINUUM OF CARE AND SERVICE FOR OLDER ADULTS AT TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRCS) -- GOODWIN HOUSE ALEXANDRIA IN ALEXANDRIA, VIRGINIA, AND GOODWIN HOUSE BAILEY'S CROSSROADS IN FALLS CHURCH, VIRGINIA. A CONTINUING CARE RETIREMENT COMMUNITY PROVIDES LIFE-LONG CARE IN A CONTINUUM OF HOUSING, SERVICES, AND HEALTH CARE TO OLDER ADULTS. IN FISCAL YEAR 2019, GHI SERVED MORE THAN 1,134 OLDER ADULTS RANGING FROM 66 TO 103 YEARS OF AGE. (SEE SCHEDULE O)THE CCRC CONTINUUM IS PROVIDED AT GOODWIN HOUSE ALEXANDRIA AND GOODWIN HOUSE BAILEY'S CROSSROADS THROUGH RESIDENTIAL LIVING (595 APARTMENTS), ASSISTED LIVING (95 APARTMENTS), MEMORY SUPPORT HOUSEHOLDS FOR RESIDENTS WITH DEMENTIA AND ALZHEIMER'S DISEASE (26 DWELLINGS), AND NURSING AND REHABILITATIVE CARE (149 PERSON CAPACITY). CONSTRUCTION OF A FIVE-STORY HEALTH CARE CENTER WAS COMPLETED IN EARLY JUNE 2017. GOODWIN HOUSE ALEXANDRIA'S EXISTING SKILLED NURSING AND MEMORY CARE COMPONENTS WERE RELOCATED INTO THE NEW FACILITY WITH ALL PRIVATE ROOMS OPERATING IN A SMALL HOUSE MODEL. THE CCRC CONTINUUM IS ALSO PROVIDED TO OLDER PERSONS LIVING IN THEIR OWN HOMES OUTSIDE OF GOODWIN HOUSE CCRCS BY A NEW PROGRAM LAUNCHED BY GHI IN OCTOBER 2014 CALLED GOODWIN HOUSE AT HOME. THE PURPOSE OF GOODWIN HOUSE AT HOME IS TO HONOR THE CHOICE OF OLDER ADULTS TO REMAIN IN THEIR OWN HOMES, WHILE PROVIDING SUPPORT FOR THEM TO AGE IN THE PLACE AND WAY THEY CHOOSE. AT THE CLOSE OF FISCAL YEAR 2019, GOODWIN HOUSE AT HOME HAD 139 MEMBERS.GHI CELEBRATED ITS 64ST ANNIVERSARY AS A NON-PROFIT CORPORATION IN FISCAL YEAR 2019. GOODWIN HOUSE ALEXANDRIA HAS BEEN IN SERVICE TO OLDER ADULTS FOR 52 YEARS AND GOODWIN HOUSE BAILEY'S CROSSROADS FOR 32 YEARS. BOTH COMMUNITIES HAVE ACHIEVED FULL FIVE-YEAR RE-ACCREDITATION BY CCAC-CARF, THE CONTINUING CARE ACCREDITATION COMMISSION-COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, A NATIONALLY RECOGNIZED ACCREDITATION BODY. GHI AND ITS SUBSIDIARY CORPORATIONS ARE EACH GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF TRUSTEES OR BOARD OF DIRECTORS.GOODWIN HOUSE HOME CARE PROVIDES COMPANION AND LIVING SUPPORT SERVICES TAILORED TO MEET RESIDENT NEEDS. ELDER CARE MANAGEMENT, PERSONAL CARE, LAUNDRY, PERSONAL ESCORTS TO APPOINTMENTS, COMPANION SERVICES, SHOPPING, AND SOCIALIZATION ARE SOME OF THE SERVICES FROM THE GOODWIN HOUSE HOME CARE TEAM. APPROXIMATELY 155,574 HOURS OF SERVICE WERE PROVIDED IN FISCAL YEAR 2019 BY 53 FULL-TIME AND 4 PART-TIME CERTIFIED NURSING ASSISTANTS. GOODWIN HOUSE PALLIATIVE CARE AND HOSPICE PROVIDES COMPASSIONATE AND PALLIATIVE CARE TO RESIDENTS AND EMOTIONAL SUPPORT TO THEIR FAMILIES, WITH A MISSION OF ASSURING THAT DEATH OCCURS PAIN-FREE AND WITH DIGNITY, AND THAT THE FAMILIES OF HOSPICE RESIDENTS ARE SUPPORTED DURING AND AFTER THE DEATH OF THEIR LOVED ONES. GOODWIN HOUSE PALLIATIVE CARE AND HOSPICE PROVIDED 25,620 HOSPICE SERVICE DAYS TO 235 RESIDENTS IN FISCAL YEAR 2019. GOODWIN HOUSE PALLIATIVE CARE AND HOSPICE HAS PROVIDED HOSPICE SERVICE TO 1,476 RESIDENTS IN 21 YEARS OF SERVICE. GOODWIN HOUSE COMMUNITY SERVICES: GHI SERVES AN ADDITIONAL 184 OLDER ADULTS THROUGH GOODWIN HOUSE COMMUNITY SERVICES, A SUBSIDIARY CORPORATION WHICH PROVIDES MANAGEMENT SERVICES TO A SISTER NON-PROFIT CORPORATION THAT PROVIDES HOUSING TO LOW AND MODERATE INCOME SENIORS IN NORTHERN VIRGINIA. GHI PROVIDES SUPPORT TO THE MANAGEMENT TEAM AND BOARD IN THE AREAS OF FINANCIAL OVERSIGHT, BOOKKEEPING AND PAYROLL, FINANCIAL REPORTING, RESIDENT SERVICES, HUMAN RESOURCE MANAGEMENT, FACILITY MANAGEMENT, AND STRATEGIC PLANNING. GHI EXTENDS ITS CHARITABLE PURPOSE THROUGH ITS NATIONALLY ACCREDITED CLINICAL PASTORAL EDUCATION PROGRAM, WHICH IN 22 YEARS HAS TRAINED MORE THAN 308 STUDENTS FROM ACROSS THE U.S. AND OVERSEAS IN PASTORAL CARE WITH OLDER ADULTS, AND SERVES AS A TRAINING PROGRAM FOR STUDENTS FROM A VARIETY OF REGIONAL THEOLOGICAL SEMINARIES. GHI IS ONE OF A SMALL NUMBER OF CONTINUING CARE RETIREMENT COMMUNITIES TO OFFER A FULLY ACCREDITED CLINICAL PASTORAL EDUCATION PROGRAM AND FURTHER, TO LINK THAT PROGRAM WITH ITS GOODWIN HOUSE HOSPICE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen S Anderson President-Ending Jun 2019 | Officer | 36 | $513,551 |
Lindsay Hutter Chief Marketing & Strategy Officer | Officer | 40 | $332,932 |
Richard T Carter Treasurer | Officer | 36 | $311,902 |
Linda Lateana Chief Operating Officer | Officer | 40 | $297,496 |
Fran Casey Chief Talent Officer | Officer | 40 | $218,903 |
Barbara D'agostino Executive Director-Gha | Officer | 40 | $200,704 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Finley Construction General Building Contractor | 9/29/19 | $2,394,450 |
Flagship Rehabilitation Services Rehabilitation Services | 9/29/19 | $1,866,849 |
Cypress Contracting Llc General Building Contractor | 9/29/19 | $1,149,924 |
Treadstone Llc General Building Contractor | 9/29/19 | $785,974 |
James G Davis Construction Corporation General Building Contractor | 9/29/19 | $4,785,146 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $862,954 |
Investment income | $3,375,709 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,207,831 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $30,280 |
Miscellaneous Revenue | $0 |
Total Revenue | $93,583,962 |
Statement of Expenses | |
---|---|
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. | $3,542,306 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $33,425,858 |
Pension plan accruals and contributions | $1,714,525 |
Other employee benefits | $3,649,666 |
Payroll taxes | $2,660,140 |
Fees for services: Management | $0 |
Fees for services: Legal | $190,820 |
Fees for services: Accounting | $81,776 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,955,215 |
Advertising and promotion | $606,415 |
Office expenses | $1,387,786 |
Information technology | $17,641 |
Royalties | $0 |
Occupancy | $2,809,225 |
Travel | $110,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $137,451 |
Interest | $7,238,749 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,491,016 |
Insurance | $570,826 |
All other expenses | $0 |
Total functional expenses | $88,525,965 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,904,170 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,204,828 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $142,532 |
Prepaid expenses and deferred charges | $745,085 |
Investments—publicly traded securities | $124,744,518 |
Investments—other securities | $29,158,901 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $37,190,031 |
Total assets | $424,363,325 |
Accounts payable and accrued expenses | $13,921,889 |
Grants payable | $0 |
Deferred revenue | $149,682,527 |
Tax-exempt bond liabilities | $190,877,910 |
Escrow or custodial account liability | $1,268,634 |
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 | $22,388,188 |
Total liabilities | $378,139,148 |
Net assets without donor restrictions | $46,200,070 |
Net assets with donor restrictions | $24,107 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $46,224,177 |
Over the last fiscal year, we have identified 2 grants that Goodwin House Incorporated has recieved totaling $862,954.
Awarding Organization | Amount |
---|---|
Goodwin House Foundation Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF GOODWIN HOUSE INCORPORATED | $711,768 |
Goodwin House Foundation Alexandria, VA PURPOSE: TO PROVIDE CLINICAL PASTORAL EDUCATION | $151,186 |
Organization Name | Assets | Revenue |
---|---|---|
Asbury Atlantic Inc Frederick, MD | $494,519,761 | $174,395,209 |
Riderwood Village Inc Silver Spring, MD | $745,711,687 | $111,726,433 |
Greenspring Village Inc Springfield, VA | $569,090,728 | $93,929,946 |
Oak Crest Village Inc Parkville, MD | $424,538,804 | $92,752,531 |
Ashby Ponds Inc Ashburn, VA | $762,046,134 | $88,246,844 |
Goodwin House Incorporated Alexandria, VA | $424,363,325 | $93,583,962 |
Sentara Life Care Corporation Norfolk, VA | $44,157,960 | $76,095,498 |
Westminster-Canterbury Corporation Richmond, VA | $317,540,772 | $75,738,304 |
Virginia United Methodist Homes Inc Glen Allen, VA | $269,986,507 | $68,274,041 |
Westminster-Canterbury On Chesapeake Bay Virginia Beach, VA | $181,465,545 | $62,696,283 |
Givens Estates Inc Asheville, NC | $262,529,502 | $64,590,409 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $97,554,611 | $38,116,040 |