Form 990 for tax year 2023
Filed by VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG INC.
Totals
- Total revenue
- $24,857,004
- Total expenses
- $24,831,371
- Contributions and grants received
- $70,457
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $21,662,469
- Management and general expenses
- $3,168,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,662,469
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH P MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY L BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP ALSUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER P HENDERSON
PRESIDENT
- Total calculated
- $773,528
- From this org
- $0
- From related orgs
- $702,336
- Other
- $71,192
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $0 + $511,009 related
- Bonus
- $0 + $188,334 related
- Other
- $0 + $2,993 related
- Deferred
- $0 + $52,500 related
- Nontaxable benefits
- $0 + $18,692 related
- Filer's total
- $0 + $773,528 related
-
REV CLARK CUNDIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA M STASKIEL
EXECUTIVE DIRECTOR
- Total calculated
- $288,201
- From this org
- $259,527
- From related orgs
- $0
- Other
- $28,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,685
- Bonus
- $40,752
- Other
- $90
- Deferred
- $21,525
- Nontaxable benefits
- $7,149
- Filer's total
- $288,201
-
LORI KAISAND
CHARGE NURSE RN
- Total calculated
- $167,540
- From this org
- $137,996
- From related orgs
- $0
- Other
- $29,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,662
- Bonus
- $10,334
- Other
- $0
- Deferred
- $15,189
- Nontaxable benefits
- $14,355
- Filer's total
- $167,540
-
TAMMY JOHNSON-CANDIA
DIRECTOR - HEALTH SERVICES
- Total calculated
- $150,038
- From this org
- $128,259
- From related orgs
- $0
- Other
- $21,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,741
- Bonus
- $11,518
- Other
- $0
- Deferred
- $1,947
- Nontaxable benefits
- $19,832
- Filer's total
- $150,038
-
STEVEN NELSON
DIRECTOR - MAINT ENGINEER
- Total calculated
- $179,595
- From this org
- $135,240
- From related orgs
- $0
- Other
- $44,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,765
- Bonus
- $1,475
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $14,355
- Filer's total
- $179,595
-
LYDIA EARHART WAGONER
DIRECTOR - SALES/MARKETING
- Total calculated
- $147,758
- From this org
- $120,075
- From related orgs
- $0
- Other
- $27,683
- Hours/week
- 40
-
KESHA NOWELL
DIRECTOR - BUSINESS OFFICE
- Total calculated
- $129,965
- From this org
- $114,111
- From related orgs
- $0
- Other
- $15,854
- 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
VIRGINIA UNITED METHODIST HOMES INC
501(C)(3) · LIFE PLAN COMMUNITIES · VA
-
HERMITAGE CAPITAL AND RESERVE CORPORATION
501(C)(3) · SUPPORTING PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG · VA
Directly controlled by VIRGINIA UNITED METHODIST HOMES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423529349301112
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