Form 990 for tax year 2024
Filed by METHODIST HOME OF THE DISTRICT OF COLUMBIA.
Totals
- Total revenue
- $13,918,625
- Total expenses
- $20,301,979
- Contributions and grants received
- $600,055
- Grants paid
- $0
- Program service revenue
- $14,031,286
- Investment income
- -$971,895
- Other revenue
- $259,179
- Total assets, end of year
- $20,537,848
- Total liabilities, end of year
- $13,600,595
- Net assets or fund balances, end of year
- $6,937,253
- Program services expenses (Part IX)
- $15,831,340
- Management and general expenses
- $4,470,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,831,340
Program services were 78.0% 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)
$587,398
-
1f · All other contributions, gifts and grants
$12,657
-
2a · Program service revenue: RESIDENT SERVICE
total $14,031,286 · related or exempt $14,031,286
-
3 · Investment income
total $416,842 · excluded $416,842
-
6a · Gross rents
real property $12,255
-
6b · Less rental expenses
real property $4,000
-
6c · Rental income or loss
real property $8,255
-
6d · Net rental income or loss
total $8,255 · excluded $8,255
-
7a · Gross sales of assets other than inventory
securities $4,143,555 · other assets $7,000,000
-
7b · Less cost or other basis and sales expenses
securities $4,008,157 · other assets $8,524,135
-
7c · Gain or loss
securities $135,398 · other assets -$1,524,135
-
7d · Net gain or loss
total -$1,388,737 · excluded -$1,388,737
-
11a · Other revenue: FOREST SIDE BUILDING STIPEND
total $101,500 · excluded $101,500
-
11b · Other revenue: COMMUNITY FEES
total $40,000 · excluded $40,000
-
11c · Other revenue: TRUST DISTRIBUTIONS
total $24,460 · excluded $24,460
-
11d · All other revenue
total $84,964 · excluded $84,964
-
11e · Other revenue, total
$250,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $662,026 · program services $237,437 · management and general $424,589
-
7 · Other salaries and wages
total $6,139,495 · program services $5,605,392 · management and general $534,103
-
8 · Pension plan contributions
total $134,572 · program services $125,382 · management and general $9,190
-
9 · Other employee benefits
total $541,512 · program services $486,363 · management and general $55,149
-
10 · Payroll taxes
total $567,196 · program services $487,080 · management and general $80,116
-
11b · Fees: legal
total $587,922 · management and general $587,922
-
11c · Fees: accounting
total $83,504 · management and general $83,504
-
11d · Fees: lobbying
total $1,574 · management and general $1,574
-
11f · Fees: investment management
total $34,754 · management and general $34,754
-
11g · Fees: other
total $3,673,845 · program services $2,780,959 · management and general $892,886
-
12 · Advertising and promotion
total $42,740 · program services $42,740
-
13 · Office expenses
total $433,901 · program services $98,017 · management and general $335,884
-
14 · Information technology
total $119,996 · program services $3,533 · management and general $116,463
-
16 · Occupancy
total $844,814 · program services $609,943 · management and general $234,871
-
20 · Interest
total $1,032,422 · program services $761,251 · management and general $271,171
-
22 · Depreciation, depletion and amortization
total $1,078,341 · program services $542,598 · management and general $535,743
-
23 · Insurance
total $203,596 · program services $21,063 · management and general $182,533
-
24a · Other expenses: BAD DEBT - SEE SCHEDULE
total $2,492,398 · program services $2,492,398
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $525,312 · program services $468,927 · management and general $56,385
-
24c · Other expenses: TAXES AND LICENSES
total $457,103 · program services $457,103
-
24d · Other expenses: MEDICAL SUPPLIES/DRUGS
total $422,033 · program services $418,421 · management and general $3,612
-
24e · All other expenses
total $222,923 · program services $192,733 · management and general $30,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,179 · end of year $51,239
-
2 · Savings and temporary cash investments
beginning of year $245,937 · end of year $211,819
-
4 · Accounts receivable
beginning of year $2,162,630 · end of year $820,105
-
8 · Inventories for sale or use
beginning of year $109,777 · end of year $90,890
-
9 · Prepaid expenses and deferred charges
beginning of year $99,426 · end of year $96,071
-
10a · Land, buildings and equipment: cost or other basis
$28,061,535
-
10b · Land, buildings and equipment: accumulated depreciation
$20,465,261
-
10c · Land, buildings and equipment, net
beginning of year $16,455,520 · end of year $7,596,274
-
11 · Investments: publicly traded securities
beginning of year $12,029,150 · end of year $9,044,230
-
12 · Investments: other securities
beginning of year $1,075,125 · end of year $637,543
-
15 · Other assets
beginning of year $1,640,018 · end of year $1,989,677
-
17 · Accounts payable and accrued expenses
beginning of year $1,761,426 · end of year $1,909,782
-
20 · Tax-exempt bond liabilities
beginning of year $19,474,499 · end of year $11,418,348
-
25 · Other liabilities
beginning of year $42,184 · end of year $272,465
-
27 · Net assets without donor restrictions
beginning of year $10,379,064 · end of year $4,554,189
-
28 · Net assets with donor restrictions
beginning of year $2,259,589 · end of year $2,383,064
Mission and programs · 2024
Mission
TO PROVIDE QUALITY CARE AND SERVICES FOR SENIORS AND THEIR FAMILIES IN THE GREATER WASHINGTON DC AREA.
Activities or mission (Part I)
CONTINUALLY GROW AS A SUPPORTIVE COMMUNITY THAT INSPIRES & ENGAGES SENIORS & THEIR CAREGIVERS.
-
TO PROVIDE LONG-TERM HEALTH CARE SERVICES TO ITS RESIDENTS WHO ARE RETIRED, AGED, OR REQUIRED REHABILITATION OR POST ACUTE CARE. THE HOME IS LICENSED FOR 120 RESIDENTS.
Expenses $13,989,566 · Revenue $13,725,167
-
TO PROVIDE A SPECIALIZED CARE PROGRAM FOR RESIDENTS WITH ALZHEIMER'S DISEASE OR DEMENTIA. THERE ARE 12 ASSISTED-LIVING PRIVATE APARTMENTS.
Expenses $1,841,774 · Revenue $306,119
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isabella Firth-ShycoffISABELLA FIRTH-SHYCOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Lyn BentleyLYN BENTLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Susan AxleroadSUSAN AXLEROAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Margarita MuzzallMARGARITA MUZZALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Richard ArrowsmithRICHARD ARROWSMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric ColbertERIC COLBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent G Desiderio Jr MDVINCENT G DESIDERIO JR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie EdwardsJULIE EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara GayBARBARA GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron GladneyRON GLADNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Mopsik MDEDWARD MOPSIK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SandersTIM SANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry SlausonHENRY SLAUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Tina SandriTINA SANDRI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $310,518
- From this org
- $293,720
- From related orgs
- $0
- Other
- $16,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,720
- Bonus
- $10,000
- Other
- $0
- Deferred
- $8,812
- Nontaxable benefits
- $7,986
- Filer's total
- $310,518
-
Crystal ScottCRYSTAL SCOTT
ADMINISTRATOR
- Total calculated
- $164,354
- From this org
- $159,567
- From related orgs
- $0
- Other
- $4,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,567
- Bonus
- $0
- Other
- $0
- Deferred
- $4,787
- Nontaxable benefits
- $0
- Filer's total
- $164,354
-
Scott TaylorSCOTT TAYLOR
CHIEF FINANCIAL OFFICER
- Total calculated
- $187,154
- From this org
- $172,613
- From related orgs
- $0
- Other
- $14,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,613
- Bonus
- $0
- Other
- $0
- Deferred
- $5,178
- Nontaxable benefits
- $9,363
- Filer's total
- $187,154
-
Alimatu JallohALIMATU JALLOH
RN CHARGE NURSE
- Total calculated
- $133,410
- From this org
- $120,434
- From related orgs
- $0
- Other
- $12,976
- Hours/week
- 40
-
Feyisayo BabalolaFEYISAYO BABALOLA
LPN
- Total calculated
- $127,198
- From this org
- $123,493
- From related orgs
- $0
- Other
- $3,705
- Hours/week
- 40
-
Ganiat YusefGANIAT YUSEF
DIRECTOR OF NURSING
- Total calculated
- $154,221
- From this org
- $140,639
- From related orgs
- $0
- Other
- $13,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,639
- Bonus
- $0
- Other
- $0
- Deferred
- $4,219
- Nontaxable benefits
- $9,363
- Filer's total
- $154,221
-
Onyinyechukwu OdeyaleONYINYECHUKWU ODEYALE
RN MANAGER
- Total calculated
- $136,011
- From this org
- $126,696
- From related orgs
- $0
- Other
- $9,315
- Hours/week
- 40
-
Abisha Gyawali LuitelABISHA GYAWALI LUITEL
RN CHARGE NURSE
- Total calculated
- $124,222
- From this org
- $114,466
- From related orgs
- $0
- Other
- $9,756
- 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 · 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
ST JOHN'S COLLEGE HIGH SCHOOL
$7,000,000
Disposition · REAL AND PERSONAL PROPERTY OF FOREST SIDE MEMORY CARE · Nov 6, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523109349300217
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.