Civic Intelligence

Whitney Center Inc.

990 • Fiscal year 2020 • EIN 06-0924891

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

1.10x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

4.02x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$339,995

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$108,926,322

Up $1,036,849 (+1.0%) from 2019

Net Assets

Up

-$11,057,054

Up $322,587 (+2.8%) from 2019

Liabilities

Up

$119,983,376

Up $714,262 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$29,852,994

Up $41,267 (+0.1%) from 2019

Expenses

Down

$30,134,606

Down $4,053,741 (-12%) from 2019

Net Income

Up

-$281,612

Up $4,095,008 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$108,926,322
Liabilities$119,983,376
Net Assets-$11,057,054
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$29,852,994
Expenses$30,134,606
Net Income-$281,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$31,477,523
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)whitney center serves the greater new haven area and has programming and events, which focus on everyday wellness. Residents are able to choose the programs and events that are meaningful to them. They often find that their participation allows them to 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$80,572,046$78,338,103▼ $2,233,943
Savings and Temporary Cash Investments$4,292,569$9,115,713▲ $4,823,144
Investments in Publicly Traded Securities$5,060,076$5,894,066▲ $833,990
Accounts Receivable$1,784,408$1,277,060▼ $507,348
Prepaid Expenses and Deferred Charges$409,498$491,694▲ $82,196
Investments Other Securities$200,000$221,250▲ $21,250
Inventories for Sale or Use$129,042$124,271▼ $4,771
Cash and Non-Interest-Bearing Accounts$11,225$21,063▲ $9,838
Total Assets$107,889,473$108,926,322▲ $1,036,849
Other Assets Total$15,430,609$13,443,102▼ $1,987,507
Liabilities
Tax Exempt Bond Liabilities$60,363,136$60,202,862▼ $160,274
Other Liabilities$54,794,414$53,759,415▼ $1,034,999
Accounts Payable and Accrued Expenses$4,111,564$5,804,888▲ $1,693,324
Deferred Revenue$0$216,211▲ $216,211
Total Liabilities$119,269,114$119,983,376▲ $714,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$330,800$503,192▲ $172,392
Net Assets Without Donor Restrictions$-11,710,441$-11,560,246▲ $150,195
Total Net Assets Fund Balance$-11,379,641$-11,057,054▲ $322,587
Total Liabilities and Net Assets / Fund Balance$107,889,473$108,926,322▲ $1,036,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,553,261$52,136,966$126,690,227
Equipment$1,003,243$4,016,662$5,019,905
Other Land Buildings$2,285,377$979,799$3,265,176
Land$496,222-$496,222
Other Assets Org$1,499,368--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RambaroseDirector / CEO & PresidentFT$284,858$55,137$339,995
Keneth SandbergVP of Life Style ServicesFT$160,824$42,909$203,733
Margaret JoyceVP of Clinical ServicesFT$151,689$44,578$196,267
Helena MiraballesRegister NurseFT$172,328$9,706$182,034
Michelle PandolfiThrive Program DirectorFT$136,393$44,691$181,084
Jeff DevaneyCFO / VP of FinanceFT$131,082$37,591$168,673
SEAN O'CONNORVP MarketingFT$141,164$19,653$160,817

Board Members and Trustees

NameTitle
Robert SimioneDirector / Chair
Wesley PolingDirector / Immediate Past Chair
Phyllis MedvedowPRESIDENT, RESIDENTS' COUNCIL
Karen KmetzoDirector / Vice Chair
Carol RobbinsDirector
Dale KroopDirector
Ena WilliamsDirector
Jane JervisDirector
Janet HenrichDirector
Perry AycockDirector
David VogelDirector (from 9/2020)
Stacey CurranDirector (from 9/2020)
ROBERT O'DEADirector (to 9/2020)
Sandra BulmerDirector / Secretary
Anthony SantoreDirector / Treasurer (from 9/2020)
Robert HarrityDirector / Treasurer (to 9/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum Services CompanyBuilding RenovationPO BOX 60, Meriden, CT 06450$856,314
Trinity Rehab Svcs LLCTherapists510 WASHINGTON AVENUE, Glen Dale, WV 26038$640,586
Sysco Food Services Of CtFood ServicesPO BOX 4003, Rocky Hill, CT 06067-4003$632,977
Pasquariello Electric CorpElectrical Services1 BISHOP LANE, Madison, CT 06443$477,697
M&o CorporationHvac Services164 ALEX STREET, Bridgeport, CT 06607$358,838
Revenue and Support

Revenue Composition

Contributions and Grants
$130,682
Program Service Revenue
$29,219,482
Investment Income
$502,830
Other Revenue
$0
All Other Contributions
$130,682
Change in Net Assets
$-281,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,826,679
Revenue Not Reported on Financial Statements
$26,315
Revenue Not Reported on Form 990
$604,199
Other Revenue Adjustments
$-12,059
Total Revenue per Audited Statements
$30,430,878
Total Revenue per Form 990
$29,852,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,554,953
Salaries, Compensation, and Employee Benefits$13,480,190
Grants and Similar Amounts Paid$99,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,074,881$2,278,087-$10,352,968
Occupancy$5,618,914$330,573-$5,949,487
Depreciation Depletion$4,754,999$386,656-$5,141,655
Fees for Services Other$1,485,053$253,450-$1,738,503
Other Employee Benefits$1,060,259$443,328-$1,503,587
Payroll Taxes$695,503$275,816-$971,319
Office Expenses$623,684$286,348-$910,032
Current Officers, Directors, Trustees, and Key Employees-$508,668-$508,668
All Other Expenses$154,808$225,648-$380,456
Insurance-$212,388-$212,388
Pension Plan Contributions$115,850$27,798-$143,648
Other Expenses$115,707$6,734-$122,441
Grants to Domestic Individuals$99,463--$99,463
Advertising$9,677$81,975-$91,652
Fees for Services Accounting-$80,500-$80,500
Fees for Service Investment Mgmnt Fees-$38,374-$38,374
Conferences and Meetings$6,668$29,434-$36,102
Fees for Services Legal-$24,894-$24,894
Interest$17,792$1,085-$18,877
Travel$3,937$9,690-$13,627
Total Functional Expenses$24,292,239$5,842,367$0$30,134,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,134,606
Total Expenses per Audited Statements$30,108,291
Expenses per Audited Statements$30,096,232
Expenses Not Reported on Financial Statements$38,374
Expenses Not Reported on Form 990$12,059
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$36,521,217
Refundable Entry Fees$14,802,764
Paycheck Protection Program Loan$2,250,000
Advance Deposits$128,932
Contract Deposits$45,447
Capital Lease Obligation$11,055

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
Corrective action procedures
Yes
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. In addition to the questionnaire that lists any known conflicts, board members are required to disclose any possible conflicts during the board meeting if an issue arises that is not included in the questionnaire. 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. The board reviews the compensation of ceo's of similar size organization in connecticut as a guide in determining the ceo's compensation and benefits. 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 b, line 16b: whitney center, inc.'s only participation in a joint venture is in an investment partnership which was invested in as part of the overall investment strategy. It has no trade or business joint venture activities.”

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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rambarose
Formed
1977
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
379
Volunteers
3

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
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, 2020 and 2019, 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 -12,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 12,059.”

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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)WHITNEY CENTER SERVES THE GREATER NEW HAVEN AREA AND HAS PROGRAMMING AND EVENTS, WHICH FOCUS ON EVERYDAY WELLNESS. RESIDENTS ARE ABLE TO CHOOSE THE PROGRAMS AND EVENTS THAT ARE MEANINGFUL TO THEM. THEY OFTEN FIND THAT THEIR PARTICIPATION ALLOWS THEM TO 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 62 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 15,946 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 BY OUTSIDE GROUPS WAS SUSPENDED DURING THE COVID-19 PUBLIC HEALTH CRISIS.
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IRS990/FeesForServicesLegalGrp/TotalAmt024894
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219041
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RAMBAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SIMIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KMETZO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SANTORE
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA BULMER
IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY POLING
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS MEDVEDOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE KROOP
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ENA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF DEVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KENETH SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm20HELENA MIRABALLES
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE PANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN O'CONNOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / TREASURER (TO 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / TREASURER (FROM 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, RESIDENTS' COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TO 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO / VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF LIFE STYLE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTER NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21THRIVE PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12059
IRS990/GainOrLossGrp/SecuritiesAmt0338884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt099463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099463
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01951354
IRS990/GrossReceiptsAmt031477523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt067068
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt067068
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212388
IRS990/InsuranceGrp/TotalAmt0212388
IRS990/InterestGrp/ManagementAndGeneralAmt01085
IRS990/InterestGrp/ProgramServicesAmt017792
IRS990/InterestGrp/TotalAmt018877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124271
IRS990/InvestmentIncomeGrp/ExclusionAmt0108937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108937
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221250
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05894066
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt080572046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078338103
IRS990/LandBldgEquipCostOrOtherBssAmt0135471530
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012059
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01612470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-11379641
IRS990/NetAssetsOrFundBalancesEOYAmt0-11057054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0326825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0326825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0604199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11710441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11560246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330573
IRS990/OccupancyGrp/ProgramServicesAmt05618914
IRS990/OccupancyGrp/TotalAmt05949487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623684
IRS990/OfficeExpensesGrp/TotalAmt0910032
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015430609
IRS990/OtherAssetsTotalGrp/EOYAmt013443102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0443328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01503587
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36734
IRS990/OtherExpensesGrp/ProgramServicesAmt01071908
IRS990/OtherExpensesGrp/ProgramServicesAmt1341277
IRS990/OtherExpensesGrp/ProgramServicesAmt241859
IRS990/OtherExpensesGrp/ProgramServicesAmt3115707
IRS990/OtherExpensesGrp/TotalAmt01197875

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,926,322
Liabilities
$119,983,376
Net assets
-$11,057,054
Revenue
$29,852,994
Expenses
$30,134,606
Net income
-$281,612
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