Whitney Center Inc is located in Hamden, CT. The organization was established in 1977. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Whitney Center Inc employed 446 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitney Center Inc 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 12/2022, Whitney Center Inc generated $30.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $32.5m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIFE PLAN COMMUNITY SEEKING EXCELLENCE IN SENIOR LIVING. (SEE SCHEDULE O)WHITNEY CENTER SERVES THE GREATER NEW HAVEN AREA AND HAS PROGRAMMING AND EVENTS, WHICH FOCUS ON EVERYDAY WELLNESS. RESIDENTS ARE ABLE TO CHOOSE THE PROGRAMS AND EVENTS THAT ARE MEANINGFUL TO THEM. THEY OFTEN FIND THAT THEIR PARTICIPATION ALLOWS THEM TO DISCOVER NEW WAYS TO GROW AND FIND PERSONAL FULFILLMENT.OUR RESIDENTS, FAMILIES, AND EMPLOYEES WORK TOGETHER TO PROMOTE INDEPENDENCE AND WELL-BEING IN A VIBRANT CULTURAL ATMOSPHERE. OUR FULL CONTINUUM OF CARE INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, REHABILITATION CARE, SKILLED NURSING, AND MEMORY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FOUNDED TO OWN AND OPERATE A LIFE PLAN (CONTINUING CARE) COMMUNITY THAT PROVIDES EXCELLENCE IN SENIOR LIVING FOR APPROXIMATELY 250 RESIDENTS AND AN ADDITIONAL 87 COMMUNITY MEMBERS BY EMPHASIZING ACTIVE ENGAGEMENT BETWEEN RESIDENTS AND STAFF. A BROAD ARRAY OF SERVICES IS OFFERED THAT ALLOWS RESIDENTS TO CHOOSE AND USE WHAT IS APPROPRIATE TO THEIR SITUATION INCLUDING HOUSING, MEALS, HOUSKEEPING, ACTIVITIES AND HEALTH CARE SERVICES INCLUDING FITNESS AND WELLNESS PROGRAMS, PERSONAL CARE, MEMORY SUPPORT CARE, NURSING CARE AND THERAPY SERVICES. THE ORGANIZATION ALSO OFFERS A PROGRAM OF SERVICES TO COMMUNITY MEMBERS IN THEIR HOME. (SEE SCHEDULE O)-MEMORY SUPPORT CARE- THE ORGANIZATION PURCHASED A 60 BED MEMORY COMMUNITY LOCATED ACROSS THE STREET TO ENHANCE AND EXPAND OUR MEMORY SUPPORT SERVICES.-HEALTH CENTER SERVICES - PROVIDED 15,858 DAYS OF CARE FOR PATIENTS WITH CHRONIC AND CONVALESCENT MEDICAL NEEDS.-ASSISTED LIVING SERVICES - RESPONDED TO OVER 600 RESIDENT EMERGENCY CALLS AND PROVIDED VARIOUS LEVELS OF ASSISTED LIVING SERVICES TO APPROXIMATELY 65 RESIDENTS ON A REGULAR BASIS.-WELLNESS SERVICES - PROVIDED SERVICES FOR OVER 1,150 RESIDENT VISITS IN THE WELLNESS CLINIC, WELLNESS SEMINARS WERE OFFERED TO RESIDENTS AND STAFF ON A REGULAR BASIS.-HOUSEKEEPING & LAUNDRY SERVICES - WEEKLY CLEANING AND LAUNDRY SERVICES PROVIDED TO AN AVERAGE OF 214 INDEPENDENT LIVING AND 14 ASSISTED LIVING UNITS AND DAILY CLEANING AND LAUNDRY SERVICES TO AN AVERAGE OF 43 SKILLED NURSING RESIDENTS.-DIETARY SERVICES - SERVED OVER 112,000 MEALS TO RESIDENTS AND THEIR GUESTS.-TRANSPORTATION SERVICES - THE PASSENGER BUS ANNUALLY PROVIDES OVER 1,400 RUNS FOR APPROXIMATELY 3,000 RESIDENT PASSENGERS AND THE HANDICAPPED VAN PROVIDED OVER 300 RUNS FOR APPROXIMATELY 1,300 RESIDENT PASSENGERS WITH ADDITIONAL RUNS FOR RESIDENTS IN OTHER TRANSPORTATION FOR THE PURPOSES OF MEDICAL AND PERSONAL APPOINTMENTS, SHOPPING, AND ENTERTAINMENT.-USE OF THE FACILITY BY OUTSIDE GROUPS WAS SUSPENDED DURING THE COVID-19 PUBLIC HEALTH CRISIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Rambarose Director / CEO & President | OfficerTrustee | 40 | $352,489 |
Robert Simione Director / Chair | OfficerTrustee | 1 | $0 |
Sandra Bulmer Director / Vice Chair | OfficerTrustee | 1 | $0 |
Anthony Santore Director / Treasurer | OfficerTrustee | 1 | $0 |
Karen Kmetzo Director / Secretary | OfficerTrustee | 1 | $0 |
Wesley Poling Director / Immediate Past Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Spectrum Services Company Building Renovation | 12/30/22 | $749,559 |
Sysco Food Services Of Ct Food Services | 12/30/22 | $623,519 |
Trinity Rehabilitation Services Llc Therapists | 12/30/22 | $416,663 |
Pasquariello Electric Corp Electrical Services | 12/30/22 | $383,242 |
Joe's Paint Center Painting Services | 12/30/22 | $270,344 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $46,193 |
All other contributions, gifts, grants, and similar amounts not included above | $63,822 |
Noncash contributions included in lines 1a–1f | $4,447 |
Total Revenue from Contributions, Gifts, Grants & Similar | $110,015 |
Total Program Service Revenue | $29,981,111 |
Investment income | $74,002 |
Tax Exempt Bond Proceeds | $148,119 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$61,020 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $30,252,227 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $32,184 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $615,125 |
Compensation of current officers, directors, key employees. | $615,125 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,354,464 |
Pension plan accruals and contributions | $244,985 |
Other employee benefits | $1,601,332 |
Payroll taxes | $917,284 |
Fees for services: Management | $0 |
Fees for services: Legal | $38,071 |
Fees for services: Accounting | $81,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,090 |
Fees for services: Other | $1,695,406 |
Advertising and promotion | $110,604 |
Office expenses | $1,028,581 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,178,287 |
Travel | $20,001 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,882,960 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,952,364 |
Insurance | $258,851 |
All other expenses | $735,172 |
Total functional expenses | $32,522,540 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $125,311 |
Savings and temporary cash investments | $11,488,096 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $997,638 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $128,845 |
Prepaid expenses and deferred charges | $650,241 |
Net Land, buildings, and equipment | $87,931,519 |
Investments—publicly traded securities | $7,325,383 |
Investments—other securities | $243,750 |
Investments—program-related | $0 |
Intangible assets | $1,447,981 |
Other assets | $14,252,095 |
Total assets | $124,590,859 |
Accounts payable and accrued expenses | $6,944,920 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $77,309,549 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $445,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $53,793,600 |
Total liabilities | $138,493,069 |
Net assets without donor restrictions | -$14,501,076 |
Net assets with donor restrictions | $598,866 |
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 | $124,590,859 |