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← LITCHFIELD HEALTH & WELLNESS RESOURCES INC

Form 990 for tax year 2022

Filed by LITCHFIELD HEALTH & WELLNESS RESOURCES INC.

Totals

Total revenue
$94,332
Total expenses
$56,162
Contributions and grants received
$11,750
Grants paid
$14,347
Program service revenue
$0
Investment income
$81,625
Other revenue
$957
Total assets, end of year
$1,719,104
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,719,104
Program services expenses (Part IX)
$36,019
Management and general expenses
$20,143
Fundraising expenses
$0
Program service expenses (Part III)
$36,019

Program services were 64.1% 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

    $11,750

  • 3 · Investment income

    total $50,298 · excluded $50,298

  • 7a · Gross sales of assets other than inventory

    securities $119,238

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

    securities $87,911

  • 7c · Gain or loss

    securities $31,327

  • 7d · Net gain or loss

    total $31,327 · excluded $31,327

  • 8a · Fundraising events: gross income

    $2,022

  • 8b · Fundraising events: direct expenses

    $1,065

  • 8c · Net income from fundraising events

    total $957 · excluded $957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,347 · program services $14,347

  • 11c · Fees: accounting

    total $2,450 · management and general $2,450

  • 13 · Office expenses

    total $1,410 · management and general $1,410

  • 23 · Insurance

    total $1,820 · management and general $1,820

  • 24a · Other expenses: PROGRAM EXPENSES

    total $15,921 · program services $15,921

  • 24b · Other expenses: FIDUCIARY FEE

    total $13,619 · management and general $13,619

  • 24c · Other expenses: COMMUNITY ENHANCEMENT

    total $5,751 · program services $5,751

  • 24d · Other expenses: MISCELLANEOUS

    total $410 · management and general $410

  • 24e · All other expenses

    total $434 · management and general $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,697 · end of year $110,494

  • 11 · Investments: publicly traded securities

    beginning of year $1,576,237 · end of year $1,608,610

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 WILL ASSIST WITH MAINTAINING AND PROMOTING OPTIMAL HEALTH AND WELL-BEING WITHIN OUR COMMUNITY. EDUCATIONAL PROGRAMS ARE AVAILABLE TO ALL RESIDENTS THROUGH LECTURES, CLASSES, ONLINE SOURCES, AND PRINTED INFORMATION.

    Expenses $20,098 · Grants $14,347

  • LITCHFIELD HEALTH CARE SERVICES - SUPPORT PROGRAMS THAT ENCOURAGE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING FOR ALL AGE GROUPS IN THE COMMUNITY. WE PROVIDE LIMITED FINANCIAL ASSISTANCE TO RESIDENTS OF LITCHFIELD WHO ARE UNABLE TO PROVIDE NEEDED CARE FOR THEMSELVES.

    Expenses $15,921

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathe Kaminski

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Ellen Ebbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Kathleen Van Ormer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Tina Bernacki

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Pratt Merz

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Debbie Dove

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Susan Rea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Roger 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

  • CAMP MOHAWK

    $7,307

    CAMPERSHIPS FOR 2022 SUMMER CAMP

  • LITCHFIELD PARKS AND RECREATION

    $7,040

    CAMPERSHIPS FOR 2022 SUMMER CAMP

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202342859349300819

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