Civic Intelligence

Goodwin House Foundation

990 • Fiscal year 2021 • EIN 54-1549749

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.GOODWINHOUSE.ORG
4800 Fillmore AvenueAlexandria, VA 22311

(703) 824-1355

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$495,443

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,888,847

Up $5,975,374 (+40%) from 2020

Net Assets

Up

$20,059,288

Up $6,034,232 (+43%) from 2020

Liabilities

Down

$829,559

Down $58,858 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Up

$5,521,365

Up $3,332,565 (+152%) from 2020

Expenses

Down

$1,693,894

Down $322,566 (-16%) from 2020

Net Income

Up

$3,827,471

Up $3,655,131 (+2121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,870,631Liabilities 2010: $1,234,227Net Assets 2010: $10,636,4042010Assets 2011: $11,674,609Liabilities 2011: $1,166,621Net Assets 2011: $10,507,9882011Assets 2012: $12,856,573Liabilities 2012: $1,114,774Net Assets 2012: $11,741,7992012Assets 2013: $12,956,171Liabilities 2013: $1,200,494Net Assets 2013: $11,755,6772013Assets 2014: $13,569,467Liabilities 2014: $1,105,350Net Assets 2014: $12,464,1172014Assets 2015: $12,555,867Liabilities 2015: $998,219Net Assets 2015: $11,557,6482015Assets 2016: $12,448,784Liabilities 2016: $987,998Net Assets 2016: $11,460,7862016Assets 2017: $13,891,379Liabilities 2017: $773,650Net Assets 2017: $13,117,7292017Assets 2018: $14,043,274Liabilities 2018: $807,015Net Assets 2018: $13,236,2592018Assets 2019: $14,008,262Liabilities 2019: $919,626Net Assets 2019: $13,088,6362019Assets 2020: $14,913,473Liabilities 2020: $888,417Net Assets 2020: $14,025,0562020Assets 2021: $20,888,847Liabilities 2021: $829,559Net Assets 2021: $20,059,2882021Assets 2022: $20,224,993Liabilities 2022: $749,126Net Assets 2022: $19,475,8672022Assets 2023: $23,951,509Liabilities 2023: $794,338Net Assets 2023: $23,157,1712023Assets 2024: $33,094,765Liabilities 2024: $880,352Net Assets 2024: $32,214,4132024

Highlighted filing

2021

Assets$20,888,847
Liabilities$829,559
Net Assets$20,059,288
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,684,1522010Expenses 2011: $1,555,7942011Expenses 2012: $1,849,5852012Revenue 2013: $1,468,955Expenses 2013: $2,053,991Net Income 2013: -$585,0362013Revenue 2014: $2,597,704Expenses 2014: $1,654,941Net Income 2014: $942,7632014Revenue 2015: $1,948,140Expenses 2015: $2,129,681Net Income 2015: -$181,5412015Revenue 2016: $1,028,064Expenses 2016: $1,633,003Net Income 2016: -$604,9392016Revenue 2017: $2,963,378Expenses 2017: $1,496,605Net Income 2017: $1,466,7732017Revenue 2018: $2,714,901Expenses 2018: $1,552,591Net Income 2018: $1,162,3102018Revenue 2019: $1,475,457Expenses 2019: $1,655,587Net Income 2019: -$180,1302019Revenue 2020: $2,188,800Expenses 2020: $2,016,460Net Income 2020: $172,3402020Revenue 2021: $5,521,365Expenses 2021: $1,693,894Net Income 2021: $3,827,4712021Revenue 2022: $6,653,810Expenses 2022: $2,132,119Net Income 2022: $4,521,6912022Revenue 2023: $4,615,779Expenses 2023: $3,142,538Net Income 2023: $1,473,2412023Revenue 2024: $7,896,296Expenses 2024: $3,359,532Net Income 2024: $4,536,7642024

Highlighted filing

2021

Revenue$5,521,365
Expenses$1,693,894
Net Income$3,827,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,521,365
Mission and Program Overview

Mission

The mission of the goodwin house foundation is to generate resources for goodwin house to provide support for current and future residents in need and to fund programs and organizations dedicated to seniors' well-being and vibrant living.

See schedule o.goodwin house foundation is organized exclusively for charitable purposes under section 501(c)(3) of the internal revenue code as a type i supporting foundation of goodwin house incorporated. The foundation's mission: through the power of philanthropy, we seek and celebrate generosity to carry out the mission of goodwin house, to provide financial security to residents, to enable staff to thrive in their careers, and to support innovation, thus enhancing the lives of older adults and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,244,580$17,187,603▲ $3,943,023
Cash and Non-Interest-Bearing Accounts$382,719$2,335,423▲ $1,952,704
Investments Other Securities$887,955$972,182▲ $84,227
Pledges and Grants Receivable$398,219$393,639▼ $4,580
Total Assets$14,913,473$20,888,847▲ $5,975,374
Liabilities
Other Liabilities$884,918$760,374▼ $124,544
Unsecured Notes Loans Payable-$66,985-
Accounts Payable and Accrued Expenses$3,499$2,200▼ $1,299
Total Liabilities$888,417$829,559▼ $58,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,280,380$16,374,967▲ $6,094,587
Net Assets With Donor Restrictions$3,744,676$3,684,321▼ $60,355
Total Net Assets Fund Balance$14,025,056$20,059,288▲ $6,034,232
Total Liabilities and Net Assets / Fund Balance$14,913,473$20,888,847▲ $5,975,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,680,689$2,840--$1,683,529
2020$1,679,149$1,540--$1,680,689
2019$1,674,334$4,815--$1,679,149
2018$1,666,328$8,006--$1,674,334
2017$1,662,261$4,067--$1,666,328
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Timothy SmithCFO - Effective 8/30/21$1,205$1,205

Board Members and Trustees

NameTitle
Gant RedmonChairperson
Robert a LiebreichPresident and CEO
Mary M MyersVice Chairperson
Anne D StewartDirector
David C CanfieldDirector
Deborah K ForbesDirector
Donnan C WintermuteDirector
Dr Anthony J TambascoDirector
Joan M RennerDirector
Judith Mercy MillerDirector
Laurie J BlackburnDirector
Nancy GrayDirector
Nicole ReavesDirector
Robert C EiffertDirector
Robert E Long CfaDirector
Sara DecarloDirector
Richard T CarterCFO - Retired 9/30/21
Valerie L BurkeChief Philanthropy Officer
Kimberly a Fiske EsqSecretary
John H KomoroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,411,918
Program Service Revenue
$0
Investment Income
$1,109,447
Other Revenue
$0
All Other Contributions
$4,411,918
Change in Net Assets
$3,827,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$708,956Market Value
Total Noncash Contributions13$708,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,505,202
Revenue Not Reported on Financial Statements
$16,163
Revenue Not Reported on Form 990
$2,206,761
Total Revenue per Audited Statements
$7,711,963
Total Revenue per Form 990
$5,521,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$840,596
Salaries, Compensation, and Employee Benefits$528,623
Other Expenses$324,675
Total Fundraising Expense$234,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,080--$476,080
Other Salaries and Wages$178,980$89,490$191,272$459,742
Grants to Domestic Individuals$364,516--$364,516
Other Expenses$209,984--$209,984
Office Expenses$15,772$26,960$4,585$47,317
All Other Expenses-$9,575$17,182$26,757
Payroll Taxes$12,526$6,265$7,328$26,119
Other Employee Benefits$13,785$6,815$1,004$21,604
Pension Plan Contributions$8,950$4,473$7,735$21,158
Fees for Services Accounting-$17,432-$17,432
Fees for Service Investment Mgmnt Fees-$16,163-$16,163
Fees for Services Other--$5,761$5,761
Conferences and Meetings-$1,118-$1,118
Fees for Services Legal-$143-$143
Total Functional Expenses$1,280,593$178,434$234,867$1,693,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,693,894
Expenses per Audited Statements$1,677,731
Total Expenses per Audited Statements$1,677,731
Expenses Not Reported on Financial Statements$16,163
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwin House IncorporatedAlexandria, VA501(c)(3)To Provide Financial Assistance to Residents of Goodwin House Incorporated$476,080
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
Annuities Payable$720,950
Due to Affiliates$39,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of trustees of goodwin house incorporated is the sole member of goodwin house foundation.”

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

“The board of trustees of goodwin house incorporated, the sole member of goodwin house foundation, elects the directors of goodwin house foundation. Directors serve three-year terms, with the terms of approximately one-third of such directors to expire each year.”

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

“The board of trustees of goodwin house incorporated, the sole member of goodwin house foundation, has the right to elect the directors of goodwin house foundation and the right to approve by a vote of two-thirds of the trustees then in office amendment to the articles of incorporation and bylaws of goodwin house foundation.”

Form 990, Part VI, Section B, Line 11B

“The joint audit committee, a standing committee of the board of trustees, completes a comprehensive and interactive review of the final draft form 990 after the form 990 has been reviewed by management. Subsequent to review by the joint audit committee and prior to filing, the form 990 is distributed electronically to all members of the governing board for their review and comment.”

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

“Form 990, part vi, section b, line 12c: the organization's conflict of interest policy and code of conduct are included in its written corporate compliance policy. All members of the governing body and all members of staff are expected to know and abide by the corporate compliance policy. Each member of the governing body and each member of the executive team completes an annual conflict of interest statement. Should a potential conflict exist with an entity with which the organization is not currently doing business, the person with the conflict would be expected to disclose it prior to any proposed transactions, and to absent him/herself from discussion and from voting on such proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The officers and key employees of the organization are paid by goodwin house incorporated, a related organization. Goodwin house incorporated uses an independent compensation consultant, comparative compensation studies, and the form 990 of other organizations to establish compensation for officers and key employees. The executive committee of the board of trustees conducts an annual review of the performance and compensation of the president and ceo; results of the performance review and wage analysis are shared with the full board, and the board of trustees establishes the compensation of the president and ceo based on the data presented. Annually, the ceo engages an outside consultant to evaluate the wages of the cfo, executive directors, corporate director of human resources and vp of marketing and mission expansion. The executive committee approves significant changes in executive compensation. Compensation for the 2020 calendar year was reviewed in 2020”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwin House Foundation
EIN
54-1549749
Phone
7038241355
Address
4800 FILLMORE AVENUE, ALEXANDRIA, VA 22311

Signing Officer

Name
Timothy Smith
Title
CFO
Phone
7038241355
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Liebreich
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
121

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of charitable gift annuities -18,912.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was principally restricted to support the purpose of the foundation, which is to generate resources for goodwin house to provide support for current and future residents in need and to fund programs dedicated to seniors' well-being and vibrant living.”

PART X, LINE 2:

“Ghi, ghdc, and the foundation are nonprofit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Ghcs is a for-profit corporation. The corporation follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the corporation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in valuation of charitable gift annuities -18,912.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.GOODWIN HOUSE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TYPE I SUPPORTING FOUNDATION OF GOODWIN HOUSE INCORPORATED. THE FOUNDATION'S MISSION: THROUGH THE POWER OF PHILANTHROPY, WE SEEK AND CELEBRATE GENEROSITY TO CARRY OUT THE MISSION OF GOODWIN HOUSE, TO PROVIDE FINANCIAL SECURITY TO RESIDENTS, TO ENABLE STAFF TO THRIVE IN THEIR CAREERS, AND TO SUPPORT INNOVATION, THUS ENHANCING THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM.
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IRS990/Desc0GOODWIN HOUSE FELLOWSHIP (RESIDENT FINANCIAL ASSISTANCE) PROGRAM (SEE SCHEDULE O.) GOODWIN HOUSE FOUNDATION RAISES FUNDS TO UNDERWRITE THE GOODWIN HOUSE RESIDENT SUPPORT PROGRAM (FORMERLY CALLED FELLOWSHIP), WHICH PROVIDES CONFIDENTIAL FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES. THE RESIDENT SUPPORT PROGRAM COVERS THE MONTHLY FEES OF THOSE RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES, THROUGH NO FAULT OF THEIR OWN. THESE FEES COVER HOUSING, MEALS, MEDICAL CARE, AND THE VARIOUS PROGRAMMING OFFERED THROUGH GOODWIN HOUSE ALEXANDRIA AND GOODWIN HOUSE BAILEY'S CROSSROADS. THE RESIDENT SUPPORT PROGRAM ALSO COVERS SPECIAL EMERGENCY FINANCIAL NEEDS FOR THOSE RESIDENTS WHO CAN PAY THEIR MONTHLY FEES, BUT WHO CANNOT AFFORD CERTAIN EXPENSES SUCH AS A DENTAL SURGERY OR A VISION- SAVING EYE SURGERY. THE RESIDENT SUPPORT PROGRAM IS AT THE HEART OF THE MISSION OF GOODWIN HOUSE AND ENABLES OLDER ADULTS IN NEED OF FINANCIAL SUPPORT TO LIVE WITH THE PEACE OF MIND THAT THEIR HOUSING, SERVICE, AND CARE NEEDS WILL ALWAYS BE MET. THIS PEACE OF MIND EXTENDS TO THE FAMILY MEMBERS OF OUR RESIDENT RECIPIENTS AS WELL. IN FISCAL YEAR 2021, THE FOUNDATION GRANTED $478,734 TO GOODWIN HOUSE INCORPORATED TO PROVIDE FOR RESIDENT SUPPORT RECIPIENTS. GOODWIN HOUSE FOUNDATION PROVIDED 100% OF THE RESIDENT SUPPORT PROGRAM EXPENSES FOR FISCAL YEAR 2021. THE FOUNDATION RAISED $411,716 FOR THE RESIDENT SUPPORT PROGRAM IN FROM GIFTS RECEIVED IN FY 2021, AND UTILIZED APPROXIMATELY $67,018 FROM RESTRICTED FUNDS FOR THIS USE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826788
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IRS990/Form990PartVIISectionAGrp/PersonNm0GANT REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY M MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY A FISKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN H KOMOROSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE J BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID C CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT C EIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH K FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E LONG CFA
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN M RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ANTHONY J TAMBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNAN C WINTERMUTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH MERCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD T CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT A LIEBREICH
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO - RETIRED 9/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO - EFFECTIVE 8/30/21
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IRS990/MissionDesc0THROUGH THE POWER OF PHILANTHROPY, WE SEEK AND CELEBRATE GENEROSITY TO CARRY OUT THE MISSION OF GOODWIN HOUSE, TO PROVIDE FINANCIAL SECURITY TO RESIDENTS, TO ENABLE STAFF TO THRIVE IN THEIR CAREERS, AND TO SUPPORT INNOVATION, (CONTINUED ON SCHEDULE O) THUS ENHANCING THE LIVES OF OLDER ADULTS AND THOSE WHO CARE FOR THEM.
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IRS990/OtherExpensesGrp/Desc0RESTRICTED PROGRAM SVCS
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08950
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A LIEBREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWIN HOUSE RESIDENT AND STAFF PROGRAMS (SEE SCHEDULE O.)THROUGH THE GENEROSITY OF RESIDENTS, FAMILY MEMBERS, STAFF, FRIENDS, AND ORGANIZATIONS WHO WISHED TO PARTNER WITH OUR MISSION, THE FOUNDATION WAS ABLE TO PROVIDE ADDITIONAL SUPPORT TO OUR COMMUNITY IN A MYRIAD OF WAYS. IN ORDER TO ENHANCE RESIDENT ENGAGEMENT, WE PROVIDED APPROXIMATELY $122,275 FOR RESIDENT PROGRAMMING. THIS INCLUDED AREAS SUCH AS MUSICAL ENTERTAINMENT AND THERAPY, PLANT THERAPY, AND THE ADDITION OF A BRAIN HEALTH PROGRAM MANAGER POSITION. THE ADDITION OF THIS POSITION ALSO ALLOWED US TO OFFER THE STRONGERMEMORY CURRICULUM COMPLIMENTARY TO HUNDREDS OF INDIVIDUALS WITHIN AND OUTSIDE OF OUR COMMUNITY TO THOSE EXPERIENCING COGNITIVE DECLINE. THE CHAPELS ON EACH CAMPUS ALSO WERE SUPPORTED THROUGH THIS GENEROSITY. THE FOUNDATION RECEIVED $40,150 IN GIFTS TO THE HOSPICE AND PALLIATIVE CARE FUND AND UTILIZED $20,692 TO PROVIDE MUCH NEEDED SUPPORT FOR MANY OF THE PATIENTS IN THEIR CARE AS WELL AS PROFESSIONAL DEVELOPMENT FOR THE TEAM MEMBERS. THE TEAM WAS ABLE TO PROVIDE THERAPIES AND EQUIPMENT TO ENHANCE COMFORT FOR THEIR PATIENTS WHEN NEEDED. GIFTS MADE TO THE PALLIATIVE CARE AND HOSPICE PROGRAM ARE USEDTO PROVIDE CARE THAT IS NOT COVERED BY INSURANCE, AS WELL SUPPORT FOR RESIDENTS AND FAMILIES, AND EDUCATION FOR STAFF. THE FOUNDATION WORKED DILIGENTLY TO PARTNER WITH ITS DONORS TO SUPPORT OUR TEAM MEMBERS AS WELL. THROUGH AN INCREDIBLE OUTPOURING OF GENEROSITY, WE WERE ABLE TO PROVIDE $364,515 IN FUNDING FOR TEAM MEMBERS.SOME OF THAT SUPPORT CAME IN TUITION ASSISTANCE, STUDENT LOAN REPAYMENT GRANTS AND LEADERSHIP OPPORTUNITIES. ($146,442 FUNDED 80 STUDENTS IN THEIR EDUCATIONAL JOURNEYS, ALSO, OVER $45,000 WAS PROVIDED FOR DEPARTMENTAL GRANTS AND LEADERSHIP OPPORTUNITIES. INCLUDED IN THESE OPPORTUNITIES WAS A NEW ADVANCED CERTIFIED NURSING ASSISTANCE CAREER LADDER INITIATIVE WHICH SUPPORTED AN INITIAL COHORT OF 10 INDIVIDUALS TO GAIN IMPORTANT LEADERSHIP TRAINING. OTHER CONTRIBUTIONS WERE USED TO PROVIDE FOR THE U.S. CITIZENSHIP APPLICATION FEE PROGRAM SUPPORTING 22 OF OUR STAFF MEMBERS, TOTALING $18,143. THIS ALSO PROVIDED COURSE MATERIALS FOR OUR RESIDENT TUTORS. WE BELIEVE THIS IS AN IMPORTANT PROGRAM GIVEN THAT ONE IN FOUR OF OUR STAFF MEMBERS ARE FOREIGN BORN AND WISH TO PURSUE US CITIZENSHIP, BUT ARE HINDERED BY THE HIGH COST IN FEES.MANY MEMBERS OF OUR TEAM CONTINUED TO EXPERIENCE SEVERE FINANCIAL DIFFICULTIES DUE TO THE PANDEMIC. WE WERE ABLE TO OFFER SOME HOPE BY OFFERING APPROXIMATELY $25,000 IN FOOD ASSISTANCE FOR OUR STAFF AS WELL AS PROVIDE FOR 177 EMERGENCY ASSISTANCE GRANTS TOTALING $104,000. THIS ASSISTANCE PROVIDED COMFORT TO THOSE IN NEED AND ALLOWED THEM TO CONTINUE SERVING ALONGSIDE OUR RESIDENTS WITH DIGNITY AND THEIR EXCEPTIONAL STANDARDS OF PROFESSIONALISM AND COMPASSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0364516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF GOODWIN HOUSE INCORPORATED INCLUDES A FOCUS ON IDENTIFYING AND SERVING, TO THE BEST OF OUR ABILITY, THE NEEDS OF OLDER ADULTS IN THE GREATER NORTHERN VIRGINIA REGION. THE GOODWIN HOUSE FOUNDATION COMMUNITY MATCHING GIFT PROGRAM (CMGP) WAS A MEANS OF EXTENDING THE MISSION OF GOODWIN HOUSE BY SUPPORTING 17 NONPROFIT ORGANIZATIONS IN NORTHERN VIRGINIA THAT SERVE OLDER ADULTS WHO DO NOT LIVE IN A GOODWIN HOUSE COMMUNITY BY MATCHING GOODWIN HOUSE RESIDENT DONATIONS TO THESE ORGANIZATIONS UP TO $500 PER DONOR AND $5,000 PER ORGANIZATION, EACH YEAR.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,888,847
Liabilities
$829,559
Net assets
$20,059,288
Revenue
$5,521,365
Expenses
$1,693,894
Net income
$3,827,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$0.88$32.2$7.90$3.36$4.54
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.79$23.2$4.62$3.14$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.75$19.5$6.65$2.13$4.52
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.83$20.1$5.52$1.69$3.83
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.89$14.0$2.19$2.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.92$13.1$1.48$1.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.81$13.2$2.71$1.55$1.16
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.77$13.1$2.96$1.50$1.47
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.99$11.5$1.03$1.63$0.60
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.00$11.6$1.95$2.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.6$1.11$12.5$2.60$1.65$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.20$11.8$1.47$2.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.11$11.7$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.17$10.5$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.23$10.6$1.68