Skip to content
Nonprofiteer
← HISTORIC HOMES OF RUNNEMEDE INC

Form 990 for tax year 2022

Filed by HISTORIC HOMES OF RUNNEMEDE INC.

Totals

Total revenue
$2,241,567
Total expenses
$2,241,806
Contributions and grants received
$35,317
Grants paid
$0
Program service revenue
$2,015,161
Investment income
$41,576
Other revenue
$149,513
Total assets, end of year
$3,129,740
Total liabilities, end of year
$455,686
Net assets or fund balances, end of year
$2,674,054
Program services expenses (Part IX)
$1,770,834
Management and general expenses
$470,972
Fundraising expenses
$0
Program service expenses (Part III)
$1,770,834

Program services were 79.0% 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)

    $10,662

  • 1f · All other contributions, gifts and grants

    $24,655

  • 2a · Program service revenue: Nursing & Residential Care Services

    total $2,015,161 · related or exempt $2,015,161

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $41,639 · excluded $41,639

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    securities $63

  • 7c · Gain or loss

    securities -$63 · other assets $0

  • 7d · Net gain or loss

    total -$63 · excluded -$63

  • 11a · Other revenue: FOOD SERVICES

    total $149,513 · related or exempt $149,513

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $149,513

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $868,014 · program services $812,016 · management and general $55,998

  • 9 · Other employee benefits

    total $146,175 · program services $136,745 · management and general $9,430

  • 10 · Payroll taxes

    total $67,861 · program services $63,483 · management and general $4,378

  • 11a · Fees: management

    total $212,418 · management and general $212,418

  • 11f · Fees: investment management

    total $13,479 · management and general $13,479

  • 11g · Fees: other

    total $329,482 · program services $252,296 · management and general $77,186 · fundraising $0

  • 12 · Advertising and promotion

    total $1,339 · management and general $1,339

  • 13 · Office expenses

    total $2,353 · program services $306 · management and general $2,047

  • 14 · Information technology

    total $360 · program services $360

  • 16 · Occupancy

    total $176,502 · program services $171,207 · management and general $5,295

  • 17 · Travel

    total $310 · management and general $310

  • 22 · Depreciation, depletion and amortization

    total $109,989 · program services $106,689 · management and general $3,300

  • 23 · Insurance

    total $63,401 · management and general $63,401

  • 24a · Other expenses: Food

    total $163,795 · program services $163,795

  • 24b · Other expenses: Supplies

    total $54,035 · program services $50,738 · management and general $3,297

  • 24c · Other expenses: Dues, Fees, Taxes

    total $17,507 · program services $70 · management and general $17,437

  • 24d · Other expenses: MIscellaneous

    total $14,786 · program services $13,129 · management and general $1,657

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $287,133 · end of year $238,253

  • 4 · Accounts receivable

    beginning of year $108,871 · end of year $210,996

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,491 · end of year $45,305

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

    $3,585,785

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

    $2,220,862

  • 10c · Land, buildings and equipment, net

    beginning of year $1,407,578 · end of year $1,364,923

  • 11 · Investments: publicly traded securities

    beginning of year $1,180,340 · end of year $1,270,163

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,731 · end of year $178,345

  • 19 · Deferred revenue

    beginning of year $2,405 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $246,350 · end of year $242,350

  • 25 · Other liabilities

    beginning of year $38,492 · end of year $34,991

  • 27 · Net assets without donor restrictions

    beginning of year $2,612,535 · end of year $2,674,054

Mission and programs · 2022

Mission

Our mission is to provide a homelike atmosphere filled with encouragement and supportive care that allows our senior citizens to live out their lives with dignity and independence.

  • Historic Homes of Runnemede, Inc. offers two housing options to senior and handicapped individuals. Stoughton House has 27 private rooms with private baths. Evarts House has 12 private rooms with private baths. Both houses are licensed as residential care homes offering 24-hour nursing supervision and overview, meals, housekeeping, personal laundry, local transportation, and a variety of activities to promote social, mental, and physical stimulation. Historic Homes of Runnemede serves the community as the senior meal site and prepares and packages meals for the meals on wheels program.

    Expenses $1,770,834 · Revenue $2,164,674

As filed on the 2022 return.

Listed in Part VII

  • Janet Farley

    Trustee / Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Kier Olsen Devries

    Trustee / Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Voltmer

    Trustee / Chair

    Total calculated
    $0
    Hours/week
    0.5

  • John Gilman

    Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Joseph L Perras MD

    Trustee (MAHHC CEO)

    Total calculated
    $496,879
    From this org
    $0
    From related orgs
    $482,977
    Other
    $13,902
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $438,802 related
    Bonus
    $0 + $35,200 related
    Other
    $0 + $8,975 related
    Deferred
    $0 + $12,500 related
    Nontaxable benefits
    $0 + $1,402 related
    Filer's total
    $0 + $496,879 related

  • William Page

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • David Sanville

    Chief Financial Officer

    Total calculated
    $280,904
    From this org
    $0
    From related orgs
    $251,241
    Other
    $29,663
    Hours/week
    0.5 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,209 related
    Bonus
    $0 + $13,000 related
    Other
    $0 + $11,033 related
    Deferred
    $0 + $10,358 related
    Nontaxable benefits
    $0 + $19,305 related
    Filer's total
    $0 + $280,904 related

  • Gisele Martell

    Administrator

    Total calculated
    $129,218
    From this org
    $0
    From related orgs
    $115,197
    Other
    $14,021
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ADMINISTRATOR IS EMPLOYED AND PAID BY A RELATED ORGANIZATION WHICH USES A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Mount Ascutney Professional Center Owners Assoc

    C Corporation · Real Estate Management · VT · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Windsor Hospital Corporation

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202412139349300511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.