Johnson Home is located in Norwich, CT. The organization was established in 2015. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Home 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 09/2023, Johnson Home generated $617.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $656.1k during the year ending 09/2023. While expenses have increased by 8.0% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 14 UNIT RESIDENTIAL CARE HOME THAT SERVICES ELDERLY AND DISABLED INDIVIDUALS. IN ADDITION TO HOUSING RESIDENTS RECEIVE PERSONAL CARE, MEALS AND 24-HOUR SUPERVISION. THE FACILITY IS LICENSED BY THE STATE OF CONNECTICUT. APPROXIMATELY 80% OF THE RESIDENTS RECEIVE ASSISTANCE FROM THE CONNECTICUT DEPARTMENT OF SOCIAL SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pamela Collelo President | 2 | $0 | |
Jonathan Woyasz Vice President | 2 | $0 | |
Harlan K Hyde Sr Treasurer | 2 | $0 | |
Lori Veit Secretary | 2 | $0 | |
Eleanor Ecclesten Director | 2 | $0 | |
Jennifer Edwards Director | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $1,395 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $21,787 |
Capital Gain Net Income | $21,787 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $593,955 |
Total Revenue | $617,137 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $283,785 |
Pension plans, employee benefits | $29,594 |
Interest | $0 |
Taxes | $475 |
Depreciation | $3,261 |
Occupancy | $38,299 |
Travel, conferences, and meetings | $513 |
Printing and publications | $0 |
Other expenses | $271,051 |
Total operating and administrative expenses | $656,110 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $656,110 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $9,502 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $97,538 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |