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Nonprofiteer
← WINSTED HEALTH CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by WINSTED HEALTH CENTER FOUNDATION INC.

Totals

Total revenue
$197,123
Total expenses
$182,405
Contributions and grants received
$66,483
Grants paid
$24,000
Program service revenue
$0
Investment income
$130,640
Other revenue
$0
Total assets, end of year
$1,447,155
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,447,155
Program services expenses (Part IX)
$143,784
Management and general expenses
$32,041
Fundraising expenses
$6,580
Program service expenses (Part III)
$143,784

Program services were 78.8% 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

    $66,483

  • 3 · Investment income

    total $130,640 · related or exempt $130,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,000 · program services $24,000

  • 11b · Fees: legal

    total $1,216 · management and general $1,216

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $25,533 · program services $12,500 · management and general $13,033

  • 13 · Office expenses

    total $3,017 · management and general $2,481 · fundraising $536

  • 16 · Occupancy

    total $21,696 · program services $14,536 · management and general $4,773 · fundraising $2,387

  • 21 · Payments to affiliates

    total $70,275 · program services $70,275

  • 23 · Insurance

    total $3,125 · program services $2,094 · management and general $687 · fundraising $344

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $30,000 · program services $20,100 · management and general $6,600 · fundraising $3,300

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $118 · program services $79 · management and general $26 · fundraising $13

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $225 · management and general $225

  • 24d · Other expenses: COMMUNITY CONTRIBUTIONS

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $185,999 · end of year $114,187

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,284 · end of year $2,349

  • 11 · Investments: publicly traded securities

    beginning of year $1,183,313 · end of year $1,330,619

  • 27 · Net assets without donor restrictions

    beginning of year $188,283 · end of year $116,536

  • 28 · Net assets with donor restrictions

    beginning of year $1,183,313 · end of year $1,330,619

Mission and programs · 2023

Mission

TO PROVIDE FACILITIES IN ORDER TO MAINTAIN HEALTH CARE SERVICES FOR WINCHESTER, CT AND THE SURROUNDING COMMUNITIES, PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH EDUCATION PROGRAMS AND TO SEEK HEALTHCARE PROVIDERS THAT COMPLEMENT OTHER OFFERED HEALTHCARE SERVICES

  • TO PROVIDE FACILITIES IN ORDER TO MAINTAIN HEALTH CARE SERVICES FOR WINCHESTER, CONNECTICUT AND THE SURROUNDING COMMUNITIES, PARTNER WITH COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH EDUCATION PROGRAMS AND TO SEEK HEALTHCARE PROVIDERS THAT COMPLEMENT OTHER OFFERED HEALTHCARE SERVICES. THIS IS ACCOMPLISHED THROUGH THE WINSTED HEALTH CENTER FOUNDATION, INC. WHICH MANAGES ENDOWMENTS, INVESTMENTS AND FUND-RAISING EFFORTS TO SUPPORT THESE ACTIVITIES.

    Expenses $143,784

As filed on the 2023 return.

Listed in Part VII

  • Marty Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cara Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Philip Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Darlene Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heidi Picard-Ramsay

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Penny White

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Leah Muller

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Susanne Cantwell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349325991

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