Wilson House Of East Dorset
- Assets
- $2.0m
- Revenue
- $786.6k
- Investments
- $0.0
- Employees
- 9
- Location
- East Dorset, VT
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 03-0317469
Organization Overview
Wilson House Of East Dorset is located in East Dorset, VT. The organization was established in 1993. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Wilson House Of East Dorset employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson House Of East Dorset is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wilson House Of East Dorset generated $786.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $474.9k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION REGARDING ALCOHOLISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS ESTABLISHED A FACILITY WHERE ALCOHOLICS AND OTHER INDIVIDUALS MAY ATTEND SEMINARS TO STUDY THE PRINCIPLES OF ALCOHOLICS ANONYMOUS AND CONDUCT FURTHER RESEARCH AND DEVELOPMENT RE: THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Redmond Vice President | OfficerTrustee | 1 | $0 |
Susan Kleiner President | OfficerTrustee | 1 | $0 |
Tom Connelly Treasurer | OfficerTrustee | 1 | $0 |
Phil Conlon Director | Trustee | 1 | $0 |
Gordon Calder Director | Trustee | 1 | $0 |
Gregory Hain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,450 |
| Noncash contributions included in lines 1a–1f | $770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,260 |
| Total Program Service Revenue | $126,195 |
| Investment income | $28,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,207 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,885 |
| Compensation of current officers, directors, key employees. | $17,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,282 |
| Fees for services: Other | $26,645 |
| Advertising and promotion | $2,132 |
| Office expenses | $8,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,849 |
| Travel | $608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,758 |
| Insurance | $11,001 |
| All other expenses | $22,845 |
| Total functional expenses | $474,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,163 |
| Prepaid expenses and deferred charges | $5,412 |
| Net Land, buildings, and equipment | $404,803 |
| Investments—publicly traded securities | $314,062 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $134,000 |
| Other assets | $401,149 |
| Total assets | $2,027,852 |
| Accounts payable and accrued expenses | $16,814 |
| Grants payable | $0 |
| Deferred revenue | $67,888 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,702 |
| Net assets without donor restrictions | $1,413,454 |
| Net assets with donor restrictions | $529,696 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,027,852 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Wilson House Of East Dorset has recieved totaling $23,542.
| Awarding Organization | Amount |
|---|---|
Hist Preservation Wilson & Dr Bobs Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $16,200 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,942 |
Tuthill Family Foundation Inc Hingham, MA PURPOSE: CREATE RELATIONSHIPS TO ENRICH RECOVERY | $1,250 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $100 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |
Phoenix Houses Of Long Island Inc Brentwood, NY | $41,818,145 | $46,124,505 |
Lexington Center For Recovery Inc Katonah, NY | $8,993,538 | $26,013,127 |
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |