Civic Intelligence

Whitney Center Inc.

990 • Fiscal year 2014 • EIN 06-0924891

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWHITNEYCENTER.COM

View Organization Page

200 Leeder Hill RdHamden, CT 06517

(203) 281-6745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

5.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$254,966

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

10th percentile

-4.0%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$114,974,107

Down $4,851,749 (-4.0%) from 2013

Net Assets

Down

$1,251,651

Down $4,440,946 (-78%) from 2013

Liabilities

Down

$113,722,456

Down $410,803 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$22,575,112

Up $740,326 (+3.4%) from 2013

Expenses

Down

$26,485,066

Down $391,181 (-1.5%) from 2013

Net Income

Up

-$3,909,954

Up $1,131,507 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $135,397,007Liabilities 2010: $114,904,821Net Assets 2010: $20,492,1862010Assets 2011: $145,524,789Liabilities 2011: $127,577,753Net Assets 2011: $17,947,0362011Assets 2012: $126,975,486Liabilities 2012: $115,302,766Net Assets 2012: $11,672,7202012Assets 2013: $119,825,856Liabilities 2013: $114,133,259Net Assets 2013: $5,692,5972013Assets 2014: $114,974,107Liabilities 2014: $113,722,456Net Assets 2014: $1,251,6512014Assets 2015: $105,881,946Liabilities 2015: $108,054,057Net Assets 2015: -$2,172,1112015Assets 2016: $103,430,148Liabilities 2016: $109,369,052Net Assets 2016: -$5,938,9042016Assets 2017: $106,150,536Liabilities 2017: $111,041,911Net Assets 2017: -$4,891,3752017Assets 2018: $103,124,819Liabilities 2018: $110,733,389Net Assets 2018: -$7,608,5702018Assets 2019: $107,889,473Liabilities 2019: $119,269,114Net Assets 2019: -$11,379,6412019Assets 2020: $108,926,322Liabilities 2020: $119,983,376Net Assets 2020: -$11,057,0542020Assets 2021: $108,082,028Liabilities 2021: $118,027,360Net Assets 2021: -$9,945,3322021Assets 2022: $124,590,859Liabilities 2022: $138,493,069Net Assets 2022: -$13,902,2102022Assets 2023: $122,659,856Liabilities 2023: $138,286,366Net Assets 2023: -$15,626,5102023Assets 2024: $120,660,094Liabilities 2024: $139,530,436Net Assets 2024: -$18,870,3422024

Highlighted filing

2014

Assets$114,974,107
Liabilities$113,722,456
Net Assets$1,251,651
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $14,441,3732010Expenses 2011: $17,996,9722011Expenses 2012: $25,939,1562012Revenue 2013: $21,834,786Expenses 2013: $26,876,247Net Income 2013: -$5,041,4612013Revenue 2014: $22,575,112Expenses 2014: $26,485,066Net Income 2014: -$3,909,9542014Revenue 2015: $22,839,882Expenses 2015: $25,736,929Net Income 2015: -$2,897,0472015Revenue 2016: $24,672,099Expenses 2016: $28,574,774Net Income 2016: -$3,902,6752016Revenue 2017: $28,843,350Expenses 2017: $28,100,595Net Income 2017: $742,7552017Revenue 2018: $28,795,392Expenses 2018: $30,553,880Net Income 2018: -$1,758,4882018Revenue 2019: $29,811,727Expenses 2019: $34,188,347Net Income 2019: -$4,376,6202019Revenue 2020: $29,852,994Expenses 2020: $30,134,606Net Income 2020: -$281,6122020Revenue 2021: $31,737,893Expenses 2021: $31,224,509Net Income 2021: $513,3842021Revenue 2022: $30,252,227Expenses 2022: $32,522,540Net Income 2022: -$2,270,3132022Revenue 2023: $36,342,506Expenses 2023: $39,194,640Net Income 2023: -$2,852,1342023Revenue 2024: $36,523,637Expenses 2024: $39,960,222Net Income 2024: -$3,436,5852024

Highlighted filing

2014

Revenue$22,575,112
Expenses$26,485,066
Net Income-$3,909,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$33,745,334
Mission and Program Overview

Mission

Whitney center's mission is to offer excellence in senior living through a continuum of care that promotes independence while meeting housing, social, cultural, health care and security needs of those we serve.

Residential life care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,998,982$86,955,035▼ $2,043,947
Investments in Publicly Traded Securities$10,699,365$7,213,242▼ $3,486,123
Accounts Receivable$686,633$1,116,959▲ $430,326
Savings and Temporary Cash Investments$1,155,938$219,019▼ $936,919
Prepaid Expenses and Deferred Charges$159,915$177,811▲ $17,896
Inventories for Sale or Use$108,670$114,408▲ $5,738
Cash and Non-Interest-Bearing Accounts$2,068$1,519▼ $549
Total Assets$119,825,856$114,974,107▼ $4,851,749
Other Assets Total$18,014,285$19,176,114▲ $1,161,829
Liabilities
Tax Exempt Bond Liabilities$60,423,243$55,490,939▼ $4,932,304
Other Liabilities$48,871,897$53,652,062▲ $4,780,165
Accounts Payable and Accrued Expenses$4,838,119$4,579,455▼ $258,664
Total Liabilities$114,133,259$113,722,456▼ $410,803
Net Assets / Fund Balance
Unrestricted Net Assets$5,692,597$1,251,651▼ $4,440,946
Total Net Assets Fund Balance$5,692,597$1,251,651▼ $4,440,946
Total Liabilities and Net Assets / Fund Balance$119,825,856$114,974,107▼ $4,851,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,662,909$28,949,949$113,612,858
Equipment$1,694,750$2,882,525$4,577,275
Land$496,222-$496,222
Other Land Buildings$101,154$382,173$483,327
Other Assets Org$2,068,850--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RambaroseDirector / CEO & PresidentFT$235,060$19,906$254,966
David RatliffChief Financial OfficerFT$163,016$19,600$182,616
Keneth SandbergCOOFT$153,698$23,472$177,170
Margaret JoyceAdministratorFT$119,351$16,797$136,148
Stephen LuciaDirector of Facilities MgmtFT$101,002$13,486$114,488
Marc BrowneAsst Director of FmFT$105,011$4,340$109,351

Board Members and Trustees

NameTitle
David PearsonDirector / Chair
Margaret MasonDirector / Secretary / Vice Chair
Anthony SantoreDirector / Vice Chair / Chair
Henry DoveDirector
Margaret MossDirector
Martha DaleDirector
Martha MitchellDirector
Michael CarbrayDirector
Michael DimensteinDirector
Paul ClearyDirector
ROBERT O'DEADirector
Ronald RozettDirector
SHAWN O'SULLIVANDirector
Wes PolingDirector
Jane JervisDirector / Secretary
Jerrold KaplanDirector / Secretary
Robert HarrityDirector / Treasurer
Nancy HutchingsDIRECTOR /PRES OF RESIDENTS' COUNCIL

Highest Paid Contractors

ContractorServicesLocationCompensation
Cura HospitalityDining ConsultantPO BOX 827276, Philadelphia, PA 19182-7276$1,550,458
Love & Company INCMarketing1209 N EAST ST, Frederick, MD 21701$662,064
Spectrum ServicesBuilding RenovationPO BOX 60, Meriden, CT 06450$474,305
R & R RemodelBuilding Renovation818 PARADISE AVE, Hamden, CT 06514$473,675
Alliance RehabilitationTherapists28100 TORCH PKWY 600, Warrenville, IL 60555$438,274
Revenue and Support

Revenue Composition

Contributions and Grants
$18,798
Program Service Revenue
$21,461,546
Investment Income
$1,094,768
Other Revenue
$0
All Other Contributions
$18,798
Change in Net Assets
$-3,909,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,600,254
Revenue Not Reported on Financial Statements
$-25,142
Revenue Not Reported on Form 990
$-607,441
Other Revenue Adjustments
$-25,142
Total Revenue per Audited Statements
$21,992,813
Total Revenue per Form 990
$22,575,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,771,556
Salaries, Compensation, and Employee Benefits$9,713,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,839,710$4,575-$7,844,285
Other Salaries and Wages$6,458,537$941,198-$7,399,735
Depreciation Depletion$3,626,532$675,407-$4,301,939
Fees for Services Other$1,049,734$265,144-$1,314,878
Other Employee Benefits$785,594$134,052-$919,646
Office Expenses$569,006$152,463-$721,469
Advertising-$679,799-$679,799
Payroll Taxes$507,943$117,417-$625,360
Current Officers, Directors, Trustees, and Key Employees-$614,752-$614,752
Pension Plan Contributions$137,632$16,385-$154,017
All Other Expenses$80,536$71,342-$151,878
Insurance$91,220--$91,220
Fees for Service Investment Mgmnt Fees-$76,449-$76,449
Fees for Services Accounting$6,455$60,957-$67,412
Other Expenses$64,198$95,393-$64,198
Fees for Services Legal-$35,951-$35,951
Travel-$19,928-$19,928
Conferences and Meetings$3,472$15,945-$19,417
Interest$251--$251
Total Functional Expenses$22,488,170$3,996,896$0$26,485,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,485,066
Total Expenses per Audited Statements$26,433,759
Expenses per Audited Statements$26,408,617
Expenses Not Reported on Financial Statements$76,449
Expenses Not Reported on Form 990$25,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entry Fees$40,178,861
Refundable Entry Fees$13,397,289
Contract Deposits$47,202
Advance Deposits$28,710

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Hamden Ct2009-12-01$33,305,000To finance construction of new apartments and common area
DTown of Hamden Ct2009-12-01$28,000,000To finance construction of new apartments and common area
ATown of Hamden Ct2009-12-01$11,500,000To finance construction of new apartments and common area
ATown of Hamden Ct2009-12-01$10,390,000To finance construction of new apartments and common area
BTown of Hamden Ct2009-12-01$3,700,000To finance construction of new apartments and common area
BTown of Hamden Ct2009-12-01$3,000,000To finance construction of new apartments and common area

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$33,305,000--$623,500
D$28,000,000--$524,200
A$11,500,000--$215,300
A$10,390,000-$28,000,000$194,500
B$3,700,000--$69,300
B$3,000,000-$6,095,000$56,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors”

Form 990, Part VI, Section B, Line 11

“The cfo and controller each review the form 990 prior to completion to check numerical entries against work paper calculations or source materials like audited financial statements. The cfo is responsible for receiving and reviewing non-numerical entries like program service descriptions. Prior to filing, the form 990 is distributed to board members including the ceo who are invited to ask questions or make comments.”

Form 990, Part VI, Section B, Line 12C

“Yearly the board is queried as to any potential conflict of interest and each board member is asked to complete a conflict of interest questionnaire. At any time during a board committee meeting a vote is taken that might be subject to the conflict of interest policy, the question would be asked. There have been no such instances that there has been the need to act as such. As for employees of whitney center, based on our corporation compliance policy, managers and supervisors will be asked on an annual basis as to whether either they, or any company which they or a memeber of their immediate family are affiliated with, has provided any services, facilities or supplies to whitney center during the preceding 12 month period ending september 30th of any given year. Managers and supervisors are required to provide such information.”

Form 990, Part VI, Section B, Line 15

“Annually the state and national data is reviewed, and the whitney center's salary structure is compared to the industry compensation and benefits surveys. Compensation for the ceo position is determined by the board while the compensation for senior management is determined by the ceo within the guidelines set for overall annual increase for employees of the whitney center.”

Form 990, Part VI, Section C, Line 19

“The form 990 including financial statements are provided upon request and may be available on websites such as guidestar.org. The organization's governing documents and conflict of interest policy are not made available.”

Filing and Contact Details

Filer

Filer Name
Whitney Center Inc
EIN
06-0924891
Phone
2032816745
Address
200 LEEDER HILL RD, HAMDEN, CT 06517

Signing Officer

Name
David Ratliff
Title
Chief Financial Officer
Phone
2038482634
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ratliff
Formed
1977
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
326
Volunteers
5

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as a not-for-profit corporation as described in the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the corporation is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -76,449.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -25,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 25,142.”

Raw XML AppendixShowing 400 of 985 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION WAS FOUNDED TO OWN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES EXCELLENCE IN SENIOR LIVING FOR UP TO 380 RESIDENTS BY EMPHASING ACTIVE ENGAGEMENT BETWEEN RESIDENTS AND STAFF. A BROAD ARRAY OF SERVICES IS OFFERED THAT ALLOWS RESIDENTS TO CHOSE AND USE WHAT IS APPROPRIATE TO THEIR SITUATION INCLUDING HOUSING, MEALS, HOUSKEEPING, ACTIVITES AND HEALTH CARE SERVICES INCLUDING FITNESS AND WELLNESS PROGRAMS, PERSONAL CARE, MEMORY SUPPORT CARE, NURSING CARE AND THERAPY SERVICES.-HEALTH CENTER SERVICES - PROVIDED 19,816 DAYS OF CARE FOR PATIENTS WITH CHRONIC AND CONVALESCENT MEDICAL NEEDS.-ASSISTED LIVING SERVICES - RESPONDED TO OVER 400 RESIDENT EMERGENCY CALLS AND PROVIDED VARIOUS LEVELS OF ASSISTED LIVING SERVICES TO APPROXIMATELY 60 RESIDENTS ON A REGULAR BASIS.-WELLNESS SERVICES - PROVIDED SERVICES FOR OVER 1,000 RESIDENT VISITS IN THE WELLNESS CLINIC, WELLNESS SEMINARS WERE OFFERED TO RESIDENTS AND STAFF ON A REGULAR BASIS.-HOUSEKEEPING & LAUNDRY SERVICES - WEEKLY CLEANING AND LAUNDRY SERVICES PROVIDED TO AN AVERAGE OF 202 INDEPENDENT LIVING AND 12 ASSISTED LIVING UNITS AND DAILY CLEANING AND LAUNDRY SERVICES TO AN AVERAGE OF 43 SKILLED NURSING RESIDENTS.-DIETARY SERVICES - SERVED OVER 160,000 MEALS TO RESIDENTS AND THEIR GUESTS.-TRANSPORTATION SERVICES - THE PASSENGER BUS ANNUALLY PROVIDES OVER 750 RUNS FOR APPROXIMATELY 2,900 RESIDENT PASSENGERS AND THE HANDICAPPED VAN PROVIDED OVER 780 RUNS FOR APPROXIMATELY 1,400 RESIDENT PASSENGERS WITH ADDITIONAL RUNS FOR RESIDENTS IN OTHER TRANSPORTATION FOR THE PURPOSES OF MEDICAL AND PERSONAL APPOINTMENTS, SHOPPING, AND ENTERTAINMENT.-USE OF THE FACILITY WAS MADE AVAILABLE TO OTHER NONPROFIT ORGANIZATIONS, SUCH AS PHILANTHROPIC EDUCATIONAL OPPORTUNITIES (PEO), THE HAMDEN SYMPHONY ORCHESTRA, CONNECTICUT ACADEMY OF ARTS & SCIENCES, DELTA KAPPA GAMMA SOCIETY INTERNATIONAL, HAMDEN LAND CONSERVATION TRUST, CONNECTICUT Z'MIRAH CHORALE, CHAPEL HAVEN, INTERFAITH VOLUNTEER CAREGIVERS OF GREATER NEW HAVEN, THE NEW HAVEN BIRD CLUB AND OTHERS. APPROXIMATELY 60 GROUPS WITH OVER 3,000 ATTENDEES.-PROVIDED FACILITIES FOR HEALTH, EDUCATION AND SPIRITUAL PROGRAMS OPEN TO THE LOCAL COMMUNITY INCLUDING HAMDEN ADULT EDUCATION SPRING AND FALL SESSIONS, WELLS FARGO FINANCIAL SEMINARS, JDRF (JUVENILE DIABETES RESEARCH FOUNDATION), HAMDEN REGIONAL CHAMBER OF COMMERCE, INSTITUTE FOR LEARNING IN RETIREMENT'S (ILR) WEEKLY EDUCATION CLASSES FOR SENIORS, YALE NEW HAVEN HOSPITAL AUXILIARY HEALTH TALKS, AND OTHERS.-SPONSORED CULTURAL EVENTS SUCH AS CONCERTS, MOVIES, LECTURES AND DISCUSSION GROUPS AS CHOSEN BY RESIDENT COMMITTEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERROLD KAPLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN O'SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18WES POLING
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20KENETH SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN LUCIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / SECRETARY / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR / CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR / VICE CHAIR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR /PRES OF RESIDENTS' COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR
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IRS990/MissionDesc0WHITNEY CENTER'S MISSION IS TO OFFER EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE THAT PROMOTES INDEPENDENCE WHILE MEETING HOUSING, SOCIAL, CULTURAL, HEALTH CARE AND SECURITY NEEDS OF THOSE WE SERVE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,974,107
Liabilities
$113,722,456
Net assets
$1,251,651
Revenue
$22,575,112
Expenses
$26,485,066
Net income
-$3,909,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$140$18.9$36.5$40.0$3.44
2023Detailed filing. Detailed filing data is available for this year.$123$138$15.6$36.3$39.2$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$138$13.9$30.3$32.5$2.27
2021Detailed filing. Detailed filing data is available for this year.$108$118$9.95$31.7$31.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$109$120$11.1$29.9$30.1$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$119$11.4$29.8$34.2$4.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$111$7.61$28.8$30.6$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$111$4.89$28.8$28.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$109$5.94$24.7$28.6$3.90
2015Detailed filing. Detailed filing data is available for this year.$106$108$2.17$22.8$25.7$2.90
2014Detailed filing. Detailed filing data is available for this year.$115$114$1.25$22.6$26.5$3.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$120$114$5.69$21.8$26.9$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$115$11.7$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$128$17.9$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$115$20.5$14.4