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Nonprofiteer
← WESTWARD HEIGHTS CORP

Form 990 for tax year 2022

Filed by WESTWARD HEIGHTS CORP.

Totals

Total revenue
$6,600,926
Total expenses
$7,630,224
Contributions and grants received
$38,052
Grants paid
$0
Program service revenue
$6,535,093
Investment income
$6,786
Other revenue
$20,995
Total assets, end of year
$10,909,134
Total liabilities, end of year
$5,444,422
Net assets or fund balances, end of year
$5,464,712
Program services expenses (Part IX)
$6,887,319
Management and general expenses
$742,905
Fundraising expenses
$0
Program service expenses (Part III)
$6,887,319

Program services were 90.3% 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.

  • 1e · Government grants (contributions)

    $38,052

  • 2a · Program service revenue: RESIDENT SERVICE

    total $6,535,093 · related or exempt $6,535,093

  • 3 · Investment income

    total $6,786 · excluded $6,786

  • 11a · Other revenue: OTHER REVENUE

    total $20,995 · related or exempt $20,995

  • 11e · Other revenue, total

    $20,995

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,288 · program services $54,288

  • 7 · Other salaries and wages

    total $3,451,911 · program services $3,206,477 · management and general $245,434

  • 9 · Other employee benefits

    total $614,118 · program services $571,130 · management and general $42,988

  • 10 · Payroll taxes

    total $460,828 · program services $428,570 · management and general $32,258

  • 11a · Fees: management

    total $273,610 · management and general $273,610

  • 11b · Fees: legal

    total $2,014 · program services $1,934 · management and general $80

  • 11c · Fees: accounting

    total $20,400 · program services $19,584 · management and general $816

  • 11g · Fees: other

    total $656,896 · program services $630,620 · management and general $26,276

  • 13 · Office expenses

    total $20,589 · program services $1,924 · management and general $18,665

  • 16 · Occupancy

    total $113,619 · program services $92,619 · management and general $21,000

  • 20 · Interest

    total $127,591 · program services $127,591

  • 22 · Depreciation, depletion and amortization

    total $464,527 · program services $464,527

  • 23 · Insurance

    total $92,281 · program services $73,825 · management and general $18,456

  • 24a · Other expenses: SUPPLIES

    total $488,497 · program services $468,957 · management and general $19,540

  • 24b · Other expenses: MAINTENANCE

    total $64,206 · program services $64,206

  • 24c · Other expenses: FOOD

    total $184,161 · program services $184,161

  • 24d · Other expenses: PROVIDER TAXES

    total $399,455 · program services $399,455

  • 24e · All other expenses

    total $141,233 · program services $97,451 · management and general $43,782

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $762,582 · end of year $275,155

  • 4 · Accounts receivable

    beginning of year $649,939 · end of year $549,767

  • 7 · Other notes and loans receivable

    beginning of year $67,072 · end of year $57,613

  • 8 · Inventories for sale or use

    beginning of year $21,000 · end of year $21,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,154 · end of year $7,837

  • 10a · Land, buildings and equipment: cost or other basis

    $12,128,529

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,422,260

  • 10c · Land, buildings and equipment, net

    beginning of year $8,099,092 · end of year $7,706,269

  • 12 · Investments: other securities

    beginning of year $2,732,254 · end of year $2,284,828

  • 15 · Other assets

    beginning of year $6,865 · end of year $6,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $717,066 · end of year $731,149

  • 23 · Secured mortgages and notes payable

    beginning of year $4,835,357 · end of year $4,706,608

  • 25 · Other liabilities

    beginning of year $6,865 · end of year $6,665

  • 27 · Net assets without donor restrictions

    beginning of year $6,820,670 · end of year $5,464,712

Mission and programs · 2022

Mission

THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.

  • WESTWARD HEIGHTS OPERATES AS A NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.

    Expenses $6,887,319 · Revenue $6,535,093

As filed on the 2022 return.

Listed in Part VII

  • Caitlin Delbridge

    ADMINISTRATOR

    Total calculated
    $54,288
    From this org
    $54,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Packer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Justus Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Betty Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Kimber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Hubble

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Nagy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dean McKee

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202332839349300618

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