Whole Life Inc
- Assets
- $13.5m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 625
- Location
- New London, CT
- Founding
- 02/1988
- Data as of
- 06/2021
- EIN
- 06-1204033
Organization Overview
Whole Life Inc is located in New London, CT. The organization was established in 1988. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Whole Life Inc employed 625 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Life 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 06/2021, Whole Life Inc generated $25.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $25.7m during the year ending 06/2021. While expenses have increased by 9.2% 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
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING COMMUNITY LIVING ARRANGEMENTS. THE ORGANIZATION ALSO OPERATES A DAY PROGRAM WHEREBY INDIVIDUALS WITH CERTAIN DISABILITIES CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS (CLA) ARE LICENSED HOMES THAT PROVIDE SUPPORT TO APPROXIMATELY 125 INDIVIDUALS. WE OFFER 30 CLA HOMES THAT INCLUDE SERVICES DESIGNED TO ADDRESS AN INDIVIDUAL'S MEDICAL, PSYCHIATRIC AND BEHAVIORAL CHALLENGES. EACH PERSON WHO LIVES IN A CLA IS A PART OF AN INTERDISCIPLINARY TEAM THAT MEETS REGULARLY TO IDENTIFY AND DISCUSS HOW TO MEET ALL OF THE PARTICIPANTS' WISHES, GOALS AND CHALLENGES INTERMEDIATE CARE FACILITY (ICF) ARE HOMES THAT PROVIDE HEALTH RELATED CARE AND SERVICES TO INDIVIDUALS WHO DO NOT REQUIRE THE DEGREE OF CARE THAT SKILLED NURSING FACILITIES PROVIDE. WE OFFER 2 ICF HOMES FOR 8 INDIVIDUALS. IN HOME SUPPORT (IHS) ARE PROFESSIONAL SUPPORT SERVICES THAT WE PROVIDE TO INDIVIDUALS IN A PERSON'S HOME. WE ARE CURRENTLY SUPPORTING 9 INDIVIDUALS.
DAY SUPPORT OPTIONS EMPHASIZES A COMMUNITY EXPERIENCE AND PARTICIPATION AS A VEHICLE FOR PERSONAL INDEPENDENCE. APPROXIMATELY 134 INDIVIDUALS CAN CHOOSE TO PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ACTIVITIES AND EVENTS. OPPORTUNITIES RANGE FROM SOCIAL AND RECREATIONAL ACTIVITIES TO WORKING IN THE COMMUNITY. PERSONS WITH BEHAVIORAL CHALLENGES OFTEN HAVE REWARDING AND SUCCESSFUL EXPERIENCES IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Theril Jarman Board Member | Trustee | 1 | $0 |
Erich Audretsch Board President | OfficerTrustee | 20 | $102,038 |
Jack Malone Board Secretary | OfficerTrustee | 1 | $0 |
Richard Allen Board Member | Trustee | 1 | $0 |
Maria Delgreco Finance Director | Officer | 40 | $109,426 |
Sheila Cordock Executive Director | Officer | 40 | $141,706 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pjw Nursing Consultants Llc Nursing Services | 6/29/22 | $823,097 |
The Walker Group Computer Services | 6/29/22 | $192,478 |
Delta T Group Hartford Leasing Employees | 6/29/22 | $140,601 |
Ryan Painting Maintenance | 6/29/22 | $120,272 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,298 |
| Investment income | $2,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,756,108 |
| Statement of Expenses | |
|---|---|
| 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. | $373,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,783,665 |
| Pension plan accruals and contributions | $1,478,927 |
| Other employee benefits | $1,855,099 |
| Payroll taxes | $1,177,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,890 |
| Fees for services: Accounting | $76,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,359,623 |
| Advertising and promotion | $0 |
| Office expenses | $752,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $863,429 |
| Travel | $476,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $238,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,039 |
| Insurance | $153,405 |
| All other expenses | $0 |
| Total functional expenses | $25,740,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,949 |
| Savings and temporary cash investments | $3,198,198 |
| Pledges and grants receivable | $1,606,104 |
| Accounts receivable, net | $546,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,644 |
| Total assets | $13,479,158 |
| Accounts payable and accrued expenses | $3,027,110 |
| Grants payable | $0 |
| Deferred revenue | $1,542,522 |
| 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 | $3,892,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,640,056 |
| Total liabilities | $11,102,687 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,376,471 |