Form 990 for tax year 2024
Filed by LITCHFIELD HEALTH & WELLNESS RESOURCES INC.
Totals
- Total revenue
- $510,542
- Total expenses
- $79,002
- Contributions and grants received
- $5,911
- Grants paid
- $41,274
- Program service revenue
- $0
- Investment income
- $504,160
- Other revenue
- $471
- Total assets, end of year
- $2,323,950
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,323,950
- Program services expenses (Part IX)
- $55,920
- Management and general expenses
- $23,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,920
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,911
-
3 · Investment income
total $55,095 · excluded $55,095
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,454,472 · other assets $3,474
-
7b · Less cost or other basis and sales expenses
securities $1,008,881
-
7c · Gain or loss
securities $445,591 · other assets $3,474
-
7d · Net gain or loss
total $449,065 · excluded $449,065
-
8a · Fundraising events: gross income
$471
-
8c · Net income from fundraising events
total $471
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,274 · program services $31,274
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,240 · management and general $3,240
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $14,504 · management and general $14,504
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,392 · management and general $2,392
-
14 · Information technology
total $751 · management and general $751
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,845 · management and general $1,845
-
24a · Other expenses: Program Expenses
total $13,583 · program services $13,583
-
24b · Other expenses: Community Enhancement
total $1,063 · program services $1,063
-
24c · Other expenses: Memberships/Registrations
total $350 · management and general $350
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,303 · end of year $69,452
-
2 · Savings and temporary cash investments
end of year $69,964
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,665,418 · end of year $2,184,534
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,751,721 · end of year $2,323,950
Mission and programs · 2024
Mission
LITCHFIELD HEALTH AND WELLNESS RESOURCES, INC.(LHWR) IS COMMITTED TO THE RESIDENTS OF LITCHFIELD BY PROVIDING SUPPORT AND ASSISTANCE THAT WILL PROMOTE AND ENCOURAGE A HEALTHY LIFESTYLE. BY WORKING IN PARTNERSHIP WITH LOCAL HEALTH CARE SERVICES, COMMUNITY ORGANIZATIONS, AND THE TOWN OF LITCHFIELD, RESIDENTS WILL HAVE ACCESS TO HEALTH AND WELLNESS RELATED INFORMATION, RESOURCES, AND EDUCATIONAL AND QUALITY OF LIFE OPPORTUNITIES.
-
COMMUNITY ENHANCEMENT AND EDUCATIONAL OPPORTUNITIES - WORK WITH COMMUNITY PARTNERS TO SPEARHEAD PROJECTS THAT ASSIST WITH MAINTAINING AND PROMOTING OPTIMAL HEALTH AND WELL-BEING WITHIN OUR COMMUNITY. SPONSORS ACADEMIC AND SUMMER CAMP SCHOLARSHIPS. EDUCATIONAL PROGRAMS ARE AVAILABLE TO RESIDENTS AND GUESTS THROUGH LECTURES, CLASSES, AND ONLINE AND PRINTED INFORMATION.
Expenses $32,337 · Grants $31,274
-
LITCHFIELD HEALTH CARE SERVICES - OFFER AND SUPPORT PROGRAMS THAT ENCOURAGE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING FOR ALL AGE GROUPS IN OUR COMMUNITY. PROVIDE LIMITED FINANCIAL ASSISTANCE TO RESIDENTS OF LITCHFIELD WHO ARE UNABLE TO PROVIDE NEEDED CARE FOR THEMSELVES.
Expenses $13,583
-
SCHOLARSHIPS AND HEALTH CARE EDUCATION
Expenses $10,000 · Grants $10,000
As filed on the 2024 return.
Listed in Part VII
-
Debbie DoveDEBBIE DOVE
Co-President
- Total calculated
- $0
- Hours/week
- 3
-
Denise Pratt MerzDENISE PRATT MERZ
Co-President
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen VanormerKATHLEEN VANORMER
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Tina BernackiTINA BERNACKI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kathe KaminskiKATHE KAMINSKI
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Ellen EbbsELLEN EBBS
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Joanne MooreJOANNE MOORE
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Maryanne McNeillMARYANNE MCNEILL
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Luann MullenLUANN MULLEN
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Theresa SimaitisTHERESA SIMAITIS
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Roger WylieROGER WYLIE
Director
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
CAMPERSHIPS FOR 2024 SUMMER CAMP
-
LITCHFIELD PARKS & RECREATION
$5,893
CAMPERSHIPS FOR 2024 SUMMER CAMP
-
LITCHFIELD FIRE COMPANY
$5,500
AED AND MEDICAL SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349313178
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