Civic Intelligence

Goodwin House Foundation

990 • Fiscal year 2023 • EIN 54-1549749

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

(703) 824-1345

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$600,687

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$23,951,509

Up $3,726,516 (+18%) from 2022

Net Assets

Up

$23,157,171

Up $3,681,304 (+19%) from 2022

Liabilities

Up

$794,338

Up $45,212 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Down

$4,615,779

Down $2,038,031 (-31%) from 2022

Expenses

Up

$3,142,538

Up $1,010,419 (+47%) from 2022

Net Income

Down

$1,473,241

Down $3,048,450 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$23,951,509
Liabilities$794,338
Net Assets$23,157,171
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$4,615,779
Expenses$3,142,538
Net Income$1,473,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$8,859,131
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$16,937,938$21,850,500▲ $4,912,562
Cash and Non-Interest-Bearing Accounts$1,301,016$1,213,750▼ $87,266
Investments Other Securities$903,601--
Pledges and Grants Receivable$1,082,438$853,705▼ $228,733
Savings and Temporary Cash Investments-$33,554-
Total Assets$20,224,993$23,951,509▲ $3,726,516
Liabilities
Other Liabilities$744,952$787,663▲ $42,711
Accounts Payable and Accrued Expenses$4,174$6,675▲ $2,501
Total Liabilities$749,126$794,338▲ $45,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,536,593$18,363,326▲ $2,826,733
Net Assets With Donor Restrictions$3,939,274$4,793,845▲ $854,571
Total Net Assets Fund Balance$19,475,867$23,157,171▲ $3,681,304
Total Liabilities and Net Assets / Fund Balance$20,224,993$23,951,509▲ $3,726,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,686,341$1,132,411--$2,818,752
2022$1,683,529$2,812--$1,686,341
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joan M RennerChairperson
Robert a LiebreichPresident and CEO
Robert C EiffertVice Chairperson
Anne D StewartDirector
David L CrabbDirector
Donnan C WintermuteDirector
Dr Anthony J TambascoDirector
Gant RedmonDirector
James HennesseyDirector
Jim ThessinDirector
Judith M MillerDirector
Laura BaileyDirector
Laurie J BlackburnDirector
Mark J RaabeDirector
Melinda MerkDirector
Robert E Long CfaDirector
Sara K DecarloDirector
Deborah K ForbesDirector - Until 12/2022
Timothy SmithCFO
Valerie L BurkeChief Philanthropy Officer
Kimberly a Fiske EsqSecretary
John H KomoroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,378,871
Program Service Revenue
$0
Investment Income
$236,908
Other Revenue
$0
All Other Contributions
$3,485,606
Change in Net Assets
$1,473,241

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$359,907Appraisal
Cars and Other Vehicles18$87,954Market Value
Securities Publicly Traded2$42,502Market Value
Total Noncash Contributions21$490,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,541
Revenue Not Reported on Financial Statements
$14,238
Revenue Not Reported on Form 990
$2,208,063
Total Revenue per Audited Statements
$6,809,604
Total Revenue per Form 990
$4,615,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,746
Grants and Similar Amounts Paid$1,086,385
Salaries, Compensation, and Employee Benefits$881,407
Total Fundraising Expense$277,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,214$190,107$190,107$760,428
Grants to Domestic Individuals$601,059--$601,059
Grants to Domestic Orgs$485,326--$485,326
All Other Expenses$33,153$50,273$28,957$112,383
Other Expenses$89,400--$89,400
Payroll Taxes$25,242$12,620$12,621$50,483
Other Employee Benefits$21,679$10,841$10,840$43,360
Office Expenses-$7,323$23,169$30,492
Pension Plan Contributions$13,568$6,784$6,784$27,136
Fees for Services Accounting-$21,000-$21,000
Fees for Service Investment Mgmnt Fees-$14,238-$14,238
Fees for Services Other-$15$4,809$4,824
Fees for Services Legal-$4,650-$4,650
Travel-$1,958-$1,958
Total Functional Expenses$2,545,442$319,809$277,287$3,142,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,142,538
Expenses per Audited Statements$3,128,300
Total Expenses per Audited Statements$3,128,300
Expenses Not Reported on Financial Statements$14,238
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$485,326
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$710,241
Due to Affiliates$77,422
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

“Anthony tambasco & anne stewart 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, elects 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 incorporated, the sole member of goodwin living 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 living foundation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the government body.”

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

“Compensation is paid by goodwin living incorporated, a related organization. Goodwin living incorporated 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 2023. Another review will occur in the spring of 2024.”

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
7038241345
Address
4800 FILLMORE AVENUE, ALEXANDRIA, VA 22311
Doing Business As
Goodwin Living Foundation

Signing Officer

Name
Timothy Smith
Title
Chief Financial Officer
Phone
7038241345
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Liebreich
Formed
1989
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
218

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“ENDOWMENT CAMPAIGN”

FORM 990, PART XI, LINE 9:

“Change in valuation of charitable gift annuities -73,117.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in valuation of charitable gift annuities -73,117.”

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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 RAISES FUNDS TO UNDERWRITE THE GOODWIN LIVING RESIDENT SUPPORT PROGRAM 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, GOODWIN HOUSE BAILEY'S CROSSROADS, AND THE VIEW ALEXANDRIA . THE RESIDENT SUPPORT PROGRAM ALSO COVERS FINANCIAL NEEDS FOR THOSE RESIDENTS WHO CAN PAY THEIR MONTHLY FEES, BUT WHO CANNOT AFFORD UNEXPECTED 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 2023, THE FOUNDATION GRANTED $485,326 TO GOODWIN LIVING TO PROVIDE FOR RESIDENT SUPPORT RECIPIENTS. GOODWIN LIVING FOUNDATION PROVIDED 100% OF THE RESIDENT SUPPORT PROGRAM EXPENSES FOR FISCAL YEAR 2023. THE FOUNDATION RAISED $481,840.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN M RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C EIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY A FISKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN H KOMOROSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE J BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID L CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA K DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH K FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E LONG CFA
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA MERK
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK J RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm14GANT REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANTHONY J TAMBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM THESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNAN C WINTERMUTE
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE L BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A LIEBREICH
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY 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 - UNTIL 12/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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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/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 FOR OUR RESIDENTS IN A MYRIAD OF WAYS, FOR A TOTAL OF $681,151 WHICH INCLUDED PROVIDING FOR 5 POSITIONS ($300,391) - THREE TEAM MEMBERS FROM THE BRAIN HEALTH DEPARTMENT AND TWO MUSIC THERAPISTS) AND SUPPORTING SEVERAL AREAS OF PROGRAMMATIC SUPPORT ($380,760).THE $380,760 FOR RESIDENT PROGRAMMING INCLUDED HORTICULTURAL THERAPY THROUGH A PROGRAM CALLED ELDERGROW, AND ADMINISTRATIVE SUPPORT FOR OUR EQUINE THERAPY PROGRAM. IN ADDITION TO THESE PROGRAMS, WE OFFERED MEMBERSHIPS TO ENCORE LEARNING FOR A GROUP OF RESIDENTS AND A PRESENTATION SERIES FROM AMBASSADOR CINDY COURVILLE.WE OFFERED SEVERAL DIFFERENT MUSIC PROGRAM INITIATIVES: ENCORE CHORALE, MELODY MAKERS AND SENTIMENTAL JOURNEY SINGERS. EACH OF THESE PROGRAMS SERVES A UNIQUE LEVEL OF COGNITION AND OFFERS MUSICAL ENGAGEMENT FOR OUR RESIDENTS, THEIR FAMILY MEMBERS AND VOLUNTEERS.THROUGH OUR BRAIN HEALTH DEPARTMENT, 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 GENEROSITY, PROVIDING SUPPORT FOR THE FLORAL ARRANGEMENTS, MUSIC AND PROGRAMS THROUGHOUT THE YEAR. THE FOUNDATION RECEIVED $52,877 IN GIFTS TO THE HOSPICE FUND AND UTILIZED $66,067 TO PROVIDE COMPASSIONATE CARE AND COMFORT FOR MANY OF THE PATIENTS ON OUR HOSPICE SERVICE. 218 OF OUR HOSPICE PATIENTS WERE ABLE TO RECEIVE MASSAGE THERAPY THROUGH HEALWELL AND END-OF-LIFE DOULA CARE THROUGH PRESENT FOR YOU. THESE SERVICES ENHANCED OUR ABILITY TO PROVIDE HIGH QUALITY, PATIENT-CENTERED CARE TO OUR PATIENTS AND THEIR LOVED ONES. THERE WERE ALSO SMALL BUT IMPORTANT GESTURES MADE TO BRING JOY TO A PATIENT'S LIFE WHEN FAMILY AND FRIENDS WERE NOT AROUND, FOR EXAMPLE, OFFERING BIRTHDAY CAKE AND BALLOONS TO A PATIENT CELEBRATING HER BIRTHDAY ALONE, PROVIDING A THANKSGIVING MEAL TO A HOMEBOUND PATIENT, AND FUNDING A SPIRTUAL CARE REQUEST TO HAVE A PRIEST VISIT AT HOME DURING A PATIENT'S END-OF-LIFE JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681151
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 $601,059 IN FUNDING FOR TEAM MEMBERS AND THEIR FAMILIES. THE MAJORITY OF THE TEAM MEMBER SUPPORT CAME IN TUITION ASSISTANCE GRANTS AND LEADERSHIP OPPORTUNITIES. ($226,446 FUNDED 84 STUDENTS IN THEIR EDUCATIONAL JOURNEYS. ALSO, WE WERE ABLE TO SUPPORT TEAM MEMBERS IN LEADERSHIP DEVELOPMENT PROGRAMS THROUGH THE CHAMBER OF COMMERCE AND ALSO WITH LEADING AGE VIRGINIA ($6,325) AND SUPPORT A COHORT OF TEAM MEMBERS FOR THE ADVANCED CERTIFIED NURSING ASSISTANCE CAREER LADDER INITIATIVE ALONG WITH CLASSES TO ASSIST WITH AN INNOVATIVE NURSING PATHWAYS PROGRAM WHICH HELPED PARTICIPANTS GAIN IMPORTANT LEADERSHIP TRAINING AND ADVANCED CERTIFICATION ($8,400). WE OFFERED AGAIN THIS YEAR ADDITIONAL FUNDING FOR CHILDREN AND GRANDCHILDREN OF OUR TEAM MEMBERS TO RECEIVE SUPPORT FOR THEIR HIGHER EDUCATION. 73 CHILDREN OF TEAM MEMBERS RECEIVED GRANTS OF $1,000 EACH TO EASE THE BURDEN OF EDUCATIONAL COSTS FOR A TOTAL OF $73,000. 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 OWN CHILDREN THROUGH COLLEGE. WE PROVIDED $10,044 IN FUNDING FOR TEAM MEMBER ENGAGEMENT PROGRAMS AND AN ADDITIONAL $1,175 IN SUPPORT OF TWO CLINICAL PASTORAL EDUCATION SCHOLARSHIP RECIPIENTS. FINALLY, WE PROVIDED $2,500 TO BE SPLIT AMONG 5 HIGHSCHOOL COLLEGE SCHOLARSHIP WINNERS WHO LEARNED MORE ABOUT GOODWIN LIVING AND WERE INTERESTED IN PURSUING CAREERS WITH OLDER ADULTS.THROUGH THE ANDERSON FUND AND OTHER RESTRICTED FUNDS, THE FOUNDATION WAS ABLE TO PROVIDE $16,000 IN STUDENT LOAN REPAYMENT FOR SEVERAL TEAM MEMBERS.OTHER CONTRIBUTIONS WERE USED TO PROVIDE FOR THE U.S. CITIZENSHIP APPLICATION FEE PROGRAM SUPPORTING 33 OF OUR STAFF MEMBERS AND 12 OF THEIR FAMILY MEMBERS, TOTALING $34,484 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 PURSUE US CITIZENSHIP, BUT ARE HINDERED BY THE HIGH COST IN FEES. OUT OF THIS PROGRAM, WE ALSO OFFERED FUNDING FOR DACA AND GREEN CARD RENEWAL FEES.MANY MEMBERS OF OUR TEAM CONTINUED TO EXPERIENCE SEVERE FINANCIAL DIFFICULTIES DUE TO THE PANDEMIC. WE OFFERED $155,942 FOR EMERGENCY FINANCIAL ASSISTANCE GRANTS TO 79 TEAM MEMBERS. THESE GRANTS HELPED 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.IN ORDER TO DIMINISH THE TAX BURDEN ON TEAM MEMBERS WHO RECEIVED EMERGENCY ASSISTANCE AND/OR SUPPORT FOR THEIR CHILDREN WITH TUITION OR CITIZENSHIP SUPPORT, THE FOUNDATION COVERED THOSE TAX LIABILITIES AT THE LEVEL OF OF $47,354.COMPLIMENTARY MEMBERSHIP TO BJS WHOLESALE CLUB WERE OFFERED TO ALL TEAM MEMBERS TO HELP THEM SECURE DISCOUNTED GASOLINE AND GROCERIES IN ORDER TO MINIMIZE THE HIGH COSTS IN OUR AREA. THIS TOTALED $5,295.CONSIDERING THE CHALLENGING WORKFORCE ISSUE IN THE NATION, THE FOUNDATION WORKED TO CULTIVATE FUTURE TEAM MEMBERS. THE FOUNDATION PROVIDED AN INITIAL 14,094 FOR HIGHSCHOOL AND COLLEGE INTERNS. WE ALSO UTLIZED $164,060 FROM OUR WORKFORCE DEVELOPMENT FUND TO PROVIDE ADDITIONAL INTERNSHIP STIPENDS AND THE SALARY AND BENEFITS OF OUR PEOPLE ENGAGEMENT MANAGER POSITION, WHO, WITH A SOCIAL WORK BACKGROUND, SUPPORTS OUR TEAM MEMBERS WITH RESOURCES AND MANAGES OUR INTERNSHIP PROGRAM. ALL OF THESE INTERNS HAD VALUABLE EXPERIENCES THAT PROVIDED THEM THE OPPORTUNITY TO WITNESS THE STRONG CULTURE OF WELCOME, BELONGING AND COMMUNITY AT OUR ORGANIZATION AND ALSO
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,951,509
Liabilities
$794,338
Net assets
$23,157,171
Revenue
$4,615,779
Expenses
$3,142,538
Net income
$1,473,241
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