Civic Intelligence

Whitney Center Inc.

990 • Fiscal year 2019 • EIN 06-0924891

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

4.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$370,717

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$107,889,473

Up $4,764,654 (+4.6%) from 2018

Net Assets

Down

-$11,379,641

Down $3,771,071 (-50%) from 2018

Liabilities

Up

$119,269,114

Up $8,535,725 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$29,811,727

Up $1,016,335 (+3.5%) from 2018

Expenses

Up

$34,188,347

Up $3,634,467 (+12%) from 2018

Net Income

Down

-$4,376,620

Down $2,618,132 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$107,889,473
Liabilities$119,269,114
Net Assets-$11,379,641
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$29,811,727
Expenses$34,188,347
Net Income-$4,376,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$30,803,271
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.

Life plan community seeking excellence in senior living. (see schedule o)serving the greater new haven area, whitney center has everything from amenities and services to programming, events, and a focus on everyday wellness is designed so that residents can keep doing what they love and discover new ways to grow and find personal fulfillment.our residents, families, and employees work together to promote independence and well-being in a vibrant cultural atmosphere. Our full continuum of care includes independent living, assisted living, rehabilitation care, skilled nursing, and memory care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,625,001$80,572,046▼ $2,052,955
Investments in Publicly Traded Securities$3,570,537$5,060,076▲ $1,489,539
Savings and Temporary Cash Investments$3,023,936$4,292,569▲ $1,268,633
Accounts Receivable$2,174,922$1,784,408▼ $390,514
Prepaid Expenses and Deferred Charges$402,736$409,498▲ $6,762
Investments Other Securities$125,000$200,000▲ $75,000
Inventories for Sale or Use$112,903$129,042▲ $16,139
Cash and Non-Interest-Bearing Accounts$4,462$11,225▲ $6,763
Total Assets$103,124,819$107,889,473▲ $4,764,654
Other Assets Total$11,085,322$15,430,609▲ $4,345,287
Liabilities
Tax Exempt Bond Liabilities$48,033,785$60,363,136▲ $12,329,351
Other Liabilities$57,072,700$54,794,414▼ $2,278,286
Accounts Payable and Accrued Expenses$5,626,904$4,111,564▼ $1,515,340
Total Liabilities$110,733,389$119,269,114▲ $8,535,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,511$330,800▲ $38,289
Net Assets Without Donor Restrictions$-7,901,081$-11,710,441▼ $3,809,360
Total Net Assets Fund Balance$-7,608,570$-11,379,641▼ $3,771,071
Total Liabilities and Net Assets / Fund Balance$103,124,819$107,889,473▲ $4,764,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,197,827$48,013,909$125,211,736
Equipment$1,476,915$3,749,774$5,226,689
Other Land Buildings$1,401,082$944,508$2,345,590
Land$496,222-$496,222
Other Assets Org$1,538,474--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RambaroseDirector / CEO & PresidentFT$278,904$91,813$370,717
Keneth SandbergVP of Life Style ServicesFT$158,385$19,044$177,429
Margaret JoyceVP of Clinical ServicesFT$135,444$30,846$166,290
Karyn LushinksCorporate Compliance OfficerFT$129,029$26,940$155,969
Michelle PandolfiVP of EnrichmentFT$133,764$14,112$147,876
Colleen DouglasMarketingFT$125,745$14,246$139,991
David RatliffCFO / VP of FinanceFT$107,408$11,827$119,235

Board Members and Trustees

NameTitle
Wesley PolingDirector / Chair
Anthony SantoreImmediate Past Chair (to 9/2019)
Karen KmetzoDirector / Vice Chair
Carol RobbinsDirector
Jane JervisDirector
Janet HenrichDirector
Perry AycockDirector
ROBERT O'DEADirector
Sandra BulmerDirector
Dale KroopDirector (from 9/2019)
Ena WilliamsDirector (from 9/2019)
Robert SimioneDirector / Secretary
Robert HarrityDirector / Treasurer
Kristin JohnsonPres,residents Council (from 1/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum Services CompanyBuilding RenovationPO BOX 60, Meriden, CT 06450$1,060,597
Trinity Rehab Svcs LLCTherapists510 WASHINGTON AVENUE, Glen Dale, WV 26038$780,301
Pasquariello Electric CorpElectrical Services297 PECK STREET, New Haven, CT 06513$578,594
Sysco Food Services Of CtFood ServicesPO BOX 4003, Rocky Hill, CT 06067-4003$520,367
TraneHvac ServicesPO BOX 406469, Atlanta, GA 30384-6469$463,341
Revenue and Support

Revenue Composition

Contributions and Grants
$60,237
Program Service Revenue
$29,024,620
Investment Income
$726,870
Other Revenue
$0
All Other Contributions
$60,237
Change in Net Assets
$-4,376,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,783,482
Revenue Not Reported on Financial Statements
$28,245
Revenue Not Reported on Form 990
$605,549
Other Revenue Adjustments
$-14,882
Total Revenue per Audited Statements
$30,389,031
Total Revenue per Form 990
$29,811,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,088,726
Salaries, Compensation, and Employee Benefits$13,099,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,307,649$2,009,410-$10,317,059
Occupancy$7,077,414$413,394-$7,490,808
Depreciation Depletion$4,305,238$641,710-$4,946,948
Fees for Services Other$1,938,242$332,512-$2,270,754
Other Employee Benefits$1,009,288$267,345-$1,276,633
Office Expenses$662,403$410,368-$1,072,771
Payroll Taxes$654,725$191,390-$846,115
All Other Expenses$313,229$203,539-$516,768
Current Officers, Directors, Trustees, and Key Employees-$489,952-$489,952
Interest$287,030$16,705-$303,735
Other Expenses$45,795$187,733-$233,528
Advertising$50,878$146,724-$197,602
Insurance-$186,121-$186,121
Pension Plan Contributions$164,839$5,023-$169,862
Fees for Services Accounting-$153,930-$153,930
Conferences and Meetings$11,514$50,962-$62,476
Travel$2,853$43,968-$46,821
Fees for Service Investment Mgmnt Fees-$43,127-$43,127
Total Functional Expenses$28,333,615$5,854,732$0$34,188,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,188,347
Total Expenses per Audited Statements$34,160,102
Expenses per Audited Statements$34,145,220
Expenses Not Reported on Financial Statements$43,127
Expenses Not Reported on Form 990$14,882
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$38,978,050
Refundable Entry Fees$15,420,824
Contract Deposits$164,621
Advance Deposits$145,292
Capital Lease Obligation$85,627

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Hamden Ct2019-10-09$31,307,101TO REFINANCE 2009 BONDS
BTown of Hamden Ct2019-10-09$19,219,937TO REFINANCE 2009 BONDS
ATown of Hamden Ct2019-10-09$9,876,166TO REFINANCE 2009 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$31,307,101$28,754,724-$595,258
B$19,219,937$17,666,044-$365,438
A$9,876,166$72,678-$187,781

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The vp of finance 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 controller 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
Michael Rambarose
Title
President & CEO
Phone
2032816745
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rambarose
Formed
1977
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
387
Volunteers
17

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Mary-evelyn Antonetti
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:

“Below is an excerpt from footnote 1 of the audited financial statements for whitney center, inc. 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, 2019 and 2018, 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 pending or in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -14,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 14,882.”

Raw XML AppendixShowing 400 of 865 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/ActivityOrMissionDesc0LIFE PLAN COMMUNITY SEEKING EXCELLENCE IN SENIOR LIVING. (SEE SCHEDULE O)SERVING THE GREATER NEW HAVEN AREA, WHITNEY CENTER HAS EVERYTHING FROM AMENITIES AND SERVICES TO PROGRAMMING, EVENTS, AND A FOCUS ON EVERYDAY WELLNESS IS DESIGNED SO THAT RESIDENTS CAN KEEP DOING WHAT THEY LOVE AND DISCOVER NEW WAYS TO GROW AND FIND PERSONAL FULFILLMENT.OUR RESIDENTS, FAMILIES, AND EMPLOYEES WORK TOGETHER TO PROMOTE INDEPENDENCE AND WELL-BEING IN A VIBRANT CULTURAL ATMOSPHERE. OUR FULL CONTINUUM OF CARE INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, REHABILITATION CARE, SKILLED NURSING, AND MEMORY CARE.
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IRS990/Desc0THE ORGANIZATION WAS FOUNDED TO OWN AND OPERATE A LIFE PLAN (CONTINUING CARE) COMMUNITY THAT PROVIDES EXCELLENCE IN SENIOR LIVING FOR APPROXIMATELY 325 RESIDENTS AND AN ADDITIONAL 55 PLUS COMMUNITY MEMBERS BY EMPHASIZING ACTIVE ENGAGEMENT BETWEEN RESIDENTS AND STAFF. A BROAD ARRAY OF SERVICES IS OFFERED THAT ALLOWS RESIDENTS TO CHOOSE AND USE WHAT IS APPROPRIATE TO THEIR SITUATION INCLUDING HOUSING, MEALS, HOUSKEEPING, ACTIVITIES AND HEALTH CARE SERVICES INCLUDING FITNESS AND WELLNESS PROGRAMS, PERSONAL CARE, MEMORY SUPPORT CARE, NURSING CARE AND THERAPY SERVICES. THE ORGANIZATION ALSO OFFERS A PROGRAM OF SERVICES TO COMMUNITY MEMBERS IN THEIR HOME. (SEE SCHEDULE O)-HEALTH CENTER SERVICES - PROVIDED 15,858 DAYS OF CARE FOR PATIENTS WITH CHRONIC AND CONVALESCENT MEDICAL NEEDS.-ASSISTED LIVING SERVICES - RESPONDED TO OVER 600 RESIDENT EMERGENCY CALLS AND PROVIDED VARIOUS LEVELS OF ASSISTED LIVING SERVICES TO APPROXIMATELY 65 RESIDENTS ON A REGULAR BASIS.-WELLNESS SERVICES - PROVIDED SERVICES FOR OVER 1,150 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 214 INDEPENDENT LIVING AND 14 ASSISTED LIVING UNITS AND DAILY CLEANING AND LAUNDRY SERVICES TO AN AVERAGE OF 43 SKILLED NURSING RESIDENTS.-DIETARY SERVICES - SERVED OVER 112,000 MEALS TO RESIDENTS AND THEIR GUESTS.-TRANSPORTATION SERVICES - THE PASSENGER BUS ANNUALLY PROVIDES OVER 1,400 RUNS FOR APPROXIMATELY 3,000 RESIDENT PASSENGERS AND THE HANDICAPPED VAN PROVIDED OVER 300 RUNS FOR APPROXIMATELY 1,300 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 EDUCATION ORGANIZATION (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, NAMI (NATIONAL ALLIANCE FOR THE MENTALLY ILL), THE NEW HAVEN BIRD CLUB AND OTHERS. APPROXIMATELY 36 GROUPS WITH OVER 2,300 ATTENDEES.-PROVIDED FACILITIES FOR HEALTH, EDUCATION AND SPIRITUAL PROGRAMS OPEN TO THE LOCAL COMMUNITY INCLUDING HAMDEN ADULT EDUCATION SPRING AND FALL SESSIONS, 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014246
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RAMBAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY POLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KMETZO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SIMIONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY SANTORE
IRS990/Form990PartVIISectionAGrp/PersonNm6PERRY AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA BULMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE KROOP
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm14ENA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm16KENETH SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17KARYN LUSHINKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE PANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm20COLLEEN DOUGLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125745
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR (TO 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES,RESIDENTS COUNCIL (FROM 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO / VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF LIFE STYLE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14882
IRS990/GainOrLossGrp/SecuritiesAmt0332197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01308859
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0186121
IRS990/InsuranceGrp/TotalAmt0186121
IRS990/InterestGrp/ManagementAndGeneralAmt016705
IRS990/InterestGrp/ProgramServicesAmt0287030
IRS990/InterestGrp/TotalAmt0303735
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHITNEY CENTER'S MISSION, EXCELLENCE IN SENIOR LIVING, IS GROUNDED IN THE PRINCIPAL THAT ALL ELDERS, REGARDLESS OF PHYSICAL OR COGNITIVE LIMITATIONS, HAVE THE RIGHT TO ENGAGE IN LIFE AND SEEK FULFILLMENT. (SEE SCHEDULE O)OUR IDEALS OF SELF-DETERMINATION, LIFELONG LEARNING AND CONTINUAL GROWTH ARE UNBOUNDED BY AGE AND EMBRACED BY A PERSON-CENTERED PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-11379641
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317315
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11710441
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt07077414
IRS990/OccupancyGrp/TotalAmt07490808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0662403
IRS990/OfficeExpensesGrp/TotalAmt01072771
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt015430609
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01009288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01276633
IRS990/OtherExpensesGrp/Desc0EXTINGUISHMENT OF DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187733
IRS990/OtherExpensesGrp/ProgramServicesAmt01872977
IRS990/OtherExpensesGrp/ProgramServicesAmt11248024
IRS990/OtherExpensesGrp/ProgramServicesAmt2381517
IRS990/OtherExpensesGrp/ProgramServicesAmt345795
IRS990/OtherExpensesGrp/TotalAmt01872977
IRS990/OtherExpensesGrp/TotalAmt11286895
IRS990/OtherExpensesGrp/TotalAmt2403465
IRS990/OtherExpensesGrp/TotalAmt3233528
IRS990/OtherLiabilitiesGrp/BOYAmt057072700
IRS990/OtherLiabilitiesGrp/EOYAmt054794414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02009410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08307649
IRS990/OtherSalariesAndWagesGrp/TotalAmt010317059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0654725
IRS990/PayrollTaxesGrp/TotalAmt0846115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164839
IRS990/PensionPlanContributionsGrp/TotalAmt0169862
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409498
IRS990/PrincipalOfficerNm0MICHAEL RAMBAROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,889,473
Liabilities
$119,269,114
Net assets
-$11,379,641
Revenue
$29,811,727
Expenses
$34,188,347
Net income
-$4,376,620
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
2019Detailed filing. Detailed filing data is available for this year.$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