Civic Intelligence

Goodwin House Foundation

990 • Fiscal year 2022 • EIN 54-1549749

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.GOODWINLIVING.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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$566,018

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$20,224,993

Down $663,854 (-3.2%) from 2021

Net Assets

Down

$19,475,867

Down $583,421 (-2.9%) from 2021

Liabilities

Down

$749,126

Down $80,433 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$6,653,810

Up $1,132,445 (+21%) from 2021

Expenses

Up

$2,132,119

Up $438,225 (+26%) from 2021

Net Income

Up

$4,521,691

Up $694,220 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$20,224,993
Liabilities$749,126
Net Assets$19,475,867
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$6,653,810
Expenses$2,132,119
Net Income$4,521,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$11,412,401
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 living 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 living incorporated. The foundation's mission: through the power of philanthropy, we seek and celebrate generosity to carry out the mission of goodwin living, 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$17,187,603$16,937,938▼ $249,665
Cash and Non-Interest-Bearing Accounts$2,335,423$1,301,016▼ $1,034,407
Pledges and Grants Receivable$393,639$1,082,438▲ $688,799
Investments Other Securities$972,182$903,601▼ $68,581
Total Assets$20,888,847$20,224,993▼ $663,854
Liabilities
Other Liabilities$760,374$744,952▼ $15,422
Unsecured Notes Loans Payable$66,985--
Accounts Payable and Accrued Expenses$2,200$4,174▲ $1,974
Total Liabilities$829,559$749,126▼ $80,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,374,967$15,536,593▼ $838,374
Net Assets With Donor Restrictions$3,684,321$3,939,274▲ $254,953
Total Net Assets Fund Balance$20,059,288$19,475,867▼ $583,421
Total Liabilities and Net Assets / Fund Balance$20,888,847$20,224,993▼ $663,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,683,529$2,812--$1,686,341
2020$1,680,689$2,840--$1,683,529
2019$1,679,149$1,540--$1,680,689
2018$1,674,334$4,815--$1,679,149
2017$1,666,328$8,006--$1,674,334
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Timothy SmithCFO - (start 8/21)$131,117$131,117

Board Members and Trustees

NameTitle
Gant RedmonChairperson
Robert a LiebreichPresident and CEO
Anne D StewartDirector
Deborah K ForbesDirector
Donnan C WintermuteDirector
Dr Anthony J TambascoDirector
Joan M RennerDirector
Judith Mercy MillerDirector
Laurie J BlackburnDirector
Robert C EiffertDirector
Robert E Long CfaDirector
Sara DecarloDirector
David C CanfieldDirector - (left 12/21)
Laura BaileyDirector - (start 1/22)
Valerie L BurkeChief Philanthropy Officer
Richard T CarterFormer CFO
Kimberly a Fiske EsqSecretary
John H KomoroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,530,515
Program Service Revenue
$0
Investment Income
$1,123,295
Other Revenue
$0
All Other Contributions
$5,190,919
Change in Net Assets
$4,521,691

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$764,000Appraisal
Securities Publicly Traded2$280,749Market Value
Cars and Other Vehicles8$52,304Market Value
Total Noncash Contributions11$1,097,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,808
Revenue Not Reported on Financial Statements
$17,002
Revenue Not Reported on Form 990
$-5,105,112
Total Revenue per Audited Statements
$1,531,696
Total Revenue per Form 990
$6,653,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$932,270
Other Expenses$665,037
Salaries, Compensation, and Employee Benefits$534,812
Total Fundraising Expense$182,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$470,357--$470,357
Grants to Domestic Orgs$461,913--$461,913
Other Salaries and Wages$229,758$114,879$114,879$459,516
Office Expenses-$36,880$27,064$63,944
Payroll Taxes$14,412$7,206$7,206$28,824
Pension Plan Contributions$14,229$7,115$7,115$28,459
Fees for Services Accounting-$21,000-$21,000
Other Employee Benefits$9,007$4,503$4,503$18,013
Fees for Service Investment Mgmnt Fees-$17,002-$17,002
Other Expenses$21,380$13,191-$13,191
Fees for Services Other--$12,086$12,086
All Other Expenses--$10,123$10,123
Conferences and Meetings-$2,791-$2,791
Total Functional Expenses$1,724,576$224,567$182,976$2,132,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,132,119
Expenses per Audited Statements$2,115,117
Total Expenses per Audited Statements$2,115,117
Expenses Not Reported on Financial Statements$17,002
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwin House IncorporatedAlexandria, VA501(c)(3)To Provide Financial Assistance and Engagement to Residents of Goodwin House Incorporated$461,913
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$648,913
Due to Affiliates$96,039
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 2

“Anne d. Stewart and dr. Anthony j. Tambaso are both members of the board and have a family relationship.”

Form 990, Part VI, Section A, Line 6

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

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

“The board of trustees of goodwin living incorporated, the sole member of goodwin living foundation, has the right to elect the directors of goodwin living 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 living, the sole member of goodwin living foundation, has the right to elect the directors of goodwin living 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 living 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

“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 organization uses an indepedent compensation consultant, comparative compensation studies, and the form 990 of other organizations to establish compensation for officers and key employees. We also recently purchased a product that allows us to benchmark the market. 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. On a regular (not annual) basis, an outside consultant is retained to evaluate the wages of other key employees, such as wages of the cfo,coo,chief philanthropy officer, chief people officer, chief business development officer and chief marketing & strategy officer. Most recent study is from september 2020. Another review will occur in the spring of 2023.”

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
Doing Business As
Goodwin Living Foundation

Signing Officer

Name
Timothy Smith
Title
CFO
Phone
7038241355
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Liebreich
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
169

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 -34,254.”

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 and those who care for them.”

PART X, LINE 2:

“Ghi, ghdc, ghhcbs, the view at goodwin living, avonlea, 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. The corporation has implemented processes to ensure corporate compliance with the internal revenue service intermediate sanctions provision. These processes include retention by the board of trustees of an unbiased third party consultant to review executive compensation practices, annual review by the board compensation committee of executive team compensation, and annual review by the board of trustees of the performance and compensation of the corporation's president and chief executive officer. The board engages in periodic corporate compliance education, has adopted and reviews at least annually a written corporate compliance program and code of conduct, and has a detailed conflict of interest policy.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in valuation of charitable gift annuities -34,254.”

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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/ActivityOrMissionDesc0SEE SCHEDULE O.GOODWIN LIVING 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 LIVING INCORPORATED. THE FOUNDATION'S MISSION: THROUGH THE POWER OF PHILANTHROPY, WE SEEK AND CELEBRATE GENEROSITY TO CARRY OUT THE MISSION OF GOODWIN LIVING, 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 LIVING FELLOWSHIP (RESIDENT FINANCIAL ASSISTANCE) PROGRAM (SEE SCHEDULE O.)GOODWIN LIVING FOUNDATION SUPPORTS THE GOODWIN LIVING 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 FINANCIAL NEEDS FOR THOSE RESIDENTS WHO CAN PAY THEIR MONTHLY FEES, BUT WHO CANNOT AFFORD UNEXPECTED 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 LIVING 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 (FY) 2022, THE FOUNDATION GRANTED $461,913 TO GOODWIN LIVING INCORPORATED TO PROVIDE FOR RESIDENT SUPPORT RECIPIENTS. GOODWIN LIVING FOUNDATION PROVIDED 100% OF THE RESIDENT SUPPORT PROGRAM EXPENSES FOR FY 2022. THE FOUNDATION RAISED $559,546 (INCLUDING A BEQUEST OF $145,184) FOR THE RESIDENT SUPPORT PROGRAM FROM GIFTS RECEIVED IN FY 2022, RESULTING IN A SURPLUS OF $77,603 THAT WAS RESTRICTED FOR THIS USE IN FUTURE YEARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GANT REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY A FISKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H KOMOROSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE J BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT C EIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH K FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT E LONG CFA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN M RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANTHONY J TAMBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNAN C WINTERMUTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH MERCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID C CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT A LIEBREICH
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD T CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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 - (START 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - (LEFT 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO - (START 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CFO
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IRS990/MissionDesc0THROUGH THE POWER OF PHILANTHROPY, WE SEEK AND CELEBRATE GENEROSITY TO CARRY OUT THE MISSION OF GOODWIN LIVING, 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/OtherEmployeeBenefitsGrp/TotalAmt018013
IRS990/OtherExpensesGrp/Desc0RESIDENT ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1BRAIN HEALTH&WORKFORCE
IRS990/OtherExpensesGrp/Desc2AREA OF GREATEST NEED
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt221380
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IRS990/OtherExpensesGrp/TotalAmt221380
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IRS990/PrincipalOfficerNm0ROBERT A LIEBREICH
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWIN LIVING RESIDENT ENGAGEMENT (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 $312,870 FOR RESIDENT PROGRAMMING. THIS INCLUDED AREAS SUCH AS ENHANCING LIFE ENRICHMENT, AND SUPPORTING VARIOUS THERAPIES. WE WERE ABLE TO FUND THE SALARIES AND BENEFITS OF TWO FULL TIME MUSIC THERAPISTS. WE PROVIDED FOR HORTICULTURAL THERAPY THROUGH A PROGRAM CALLED ELDERGROW. WE ALSO WERE ABLE TO PROVIDE FOR THE OPERATING BUDGET AND THE SALARIES/BENEFITS FOR THE BRAIN HEALTH DEPARTMENT TEAM (3 FULL TIME EMPLOYEES). WITH INCREASED STAFFING FOR BRAIN HEALTH, WE WERE ABLE TO OFFER THE STRONGERMEMORY CURRICULUM COMPLIMENTARY TO THOUSANDS OF INDIVIDUALS WITHIN AND OUTSIDE OF OUR COMMUNITY TO THOSE EXPERIENCING COGNITIVE DECLINE. THE CHAPELS ON EACH CAMPUS ALSO WERE SUPPORTED THROUGH THIS GENEROSITY. FURTHERMORE, THE GROUNDS WERE ENHANCED WITH ADDITIONAL PLANTINGS, A WATER FEATURE, AND A SOOTHING PLANT WALL THAT WAS INSTALLED.THE FOUNDATION RECEIVED $30,787 IN GIFTS TO THE HOSPICE FUND AND UTILIZED $21,379 TO PROVIDE MUCH NEEDED SUPPORT FOR MANY OF THE PATIENTS IN OUR HOSPICE 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. THE REMAINING SURPLUS IS RESTRICTED FOR USE IN FUTURE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GOODWIN LIVING STAFF SUPPORT (SEE SCHEDULE O).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 $470,357 IN FUNDING FOR TEAM MEMBERS AND THEIR FAMILIES. WE ALSO PARTNERED WITH A LOCAL COMMUNITY COLLEGE TO INCREASE THE NUMBER OF NURSING STUDENTS AVAILABLE IN OUR EMPLOYMENT. SOME OF THAT SUPPORT CAME IN TUITION ASSISTANCE GRANTS AND LEADERSHIP OPPORTUNITIES ($201,661) FUNDED 84 STUDENTS IN THEIR EDUCATIONAL JOURNEYS. ALSO, WE WERE ABLE TO SUPPORT AGAIN A COHORT OF TEAM MEMBERS FOR THE ADVANCED CERTIFIED NURSING ASSISTANCE CAREER LEADERSHIP TRAINING AND ADVANCED CERTIFICATION. NEW THIS YEAR WAS THE ADDITIONAL FUNDING GRANTED FOR CHILDREN OF OUR TEAM MEMBERS TO RECEIVE SUPPORT FOR THEIR HIGHER EDUCATION. 47 CHILDREN OF TEAM MEMBERS RECEIVED GRANTS OF $1,000 EACH TO EASE THE BURDEN OF EDUCATIONAL COSTS FOR A TOTAL OF $47,000. THIS BENEFIT WAS RECEIVED EXTREMELY WELL IN OUR COMMUNITY BECAUSE MANY OF OUR TEAM MEMBERS HAVE COMPLETED THEIR FORMAL EDUCATION YET HAVE A STRONG DESIRE TO SUPPORT THEIR CHILDREN THROUGH COLLEGE. OTHER CONTRIBUTIONS WERE USED TO PROVIDE FOR THE U.S. CITIZENSHIP APPLICATION FEE PROGRAM SUPPORTING 17 OF OUR STAFF MEMBERS AND 8 OF THEIR FAMILY MEMBERS, TOTALING $20,423. THIS ALSO PROVIDED COURSE MATERIALS FOR OUR RESIDENT TUTORS WHO HELP OUR TEAM MEMBERS PREPARE FOR THEIR NATURALIZATION TEST AND INTERVIEW. WE BELIEVE THIS IS AN IMPORTANT PROGRAM GIVEN THAT ONE IN FOUR OF OUR STAFF MEMBERS ARE FOREIGN BORN AND MANY WISH TO PURSURE U.S. CITIZENSHIP, BUT ARE HINDERED BY THE HIGH COSTS 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 $40,000 IN FOOD ASSISTANCE FOR OUR STAFF AS WELL AS PROVIDE FOR EMERGENCY ASSISTANCE GRANTS TOTALING $105,074. THESE GRANTS HELPED TO SUPPORT TEAM MEMBERS WITH OVERDUE MEDICAL BILLS, UNEXPECTED CAR REPAIRS, AND ASSISTANCE WITH RENT UNDER DIRE CIRCUMSTANCES. 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. THROUGH THE ANDERSON FUND, THE FOUNDATION WAS ABLE TO PROVIDE OVER $20,000 IN STUDENT LOAN REPAYMENT FOR SEVERAL TEAM MEMBERS AND ALSO TO INTRODUCE HIGH SCHOOL AND COLLEGE INTERNS TO GOODWIN LIVING. THESE INTERNS HAD VALUABLE EXPERIENCES THAT PROVIDED THEM THE OPPORTUNITY TO WITNESS THE STRONG CULTURE OF WELCOME AND COMMUNITY AT OUR ORGANIZATION AND ALSO TO LEARN ABOUT THE FIELD OF SENIOR LIVING. AFTER COMPLETION OF THE INTERNSHIP PROGRAM, WHERE THEY WERE PAIRED WITH RESIDENT MENTORS, MANY SAID THEY WANTED TO PURSUE A CAREER IN SENIOR LIVING, AND SOME WANTED TO SEEK EMPLOYMENT WITH GOODWIN LIVING WHEN THEY FINISHED SCHOOL!WHEN WE WELCOMED THE VIEW ALEXENDRIA (FORMERLY THE HERMITAGE) INTO THE GOODWIN LIVING FAMILTY, THE FOUNDATION RECEIVED $272,610 IN RESTRICTED FUNDS FOR THE VIEW ALEXANDRIA, WITH THE MAJORITY OF FUNDS DESIGNATED FOR RESIDENT SUPPORT THERE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05521365
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,224,993
Liabilities
$749,126
Net assets
$19,475,867
Revenue
$6,653,810
Expenses
$2,132,119
Net income
$4,521,691
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
2022Detailed filing. Detailed filing data is available for this year.$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