John & Sylvia Workman Home For The Sick
- Assets
- $5.1m
- Revenue
- $861.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Torrington, CT
- Founding
- 04/1966
- Data as of
- 12/2021
- EIN
- 06-6049987
Organization Overview
John & Sylvia Workman Home For The Sick is located in Torrington, CT. The organization was established in 1966. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, John & Sylvia Workman Home For The Sick employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John & Sylvia Workman Home For The Sick 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, John & Sylvia Workman Home For The Sick generated $861.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $822.5k during the year ending 12/2021. 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 PROVIDES CONGREGATE LIVING AND MEALS TO INDIVIDUALS NOT IN NEED OF MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING CONGREGATE LIVING AND MEALS TO INDIVIDUALS NOT IN NEED OF HOSPITAL CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Booth Treasurer | OfficerTrustee | 2 | $0 |
Mark Loomis President | OfficerTrustee | 2 | $0 |
Margaret Roraback Vice Preside | OfficerTrustee | 2 | $0 |
Polly Brooks Director | Trustee | 1 | $0 |
Mark Hamilton Director | Trustee | 1 | $0 |
Nan Merbaum Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $633,484 |
| Investment income | $104,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,385 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,645 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,774 |
| Office expenses | $6,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,906 |
| Travel | $0 |
| 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 | $60,081 |
| Insurance | $36,259 |
| All other expenses | $8,547 |
| Total functional expenses | $822,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $973,722 |
| Investments—publicly traded securities | $4,087,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,067,216 |
| Accounts payable and accrued expenses | $38,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,498 |
| Other liabilities | $0 |
| Total liabilities | $43,952 |
| Net assets without donor restrictions | $5,023,264 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,067,216 |
Endowment Analysis
| Beg. Balance | $3,623,245 |
| Earnings | $580,968 |
| Other Expense | $116,975 |
| Ending Balance | $4,087,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stella Orton Home Care Agency Inc Staten Island, NY | $19,001,728 | $53,620,313 |
Fegs Home Attendant Services Inc Bronx, NY | $15,195,952 | $56,464,662 |
Riseboro Homecare Inc Brooklyn, NY | $14,931,211 | $36,337,116 |
C A B S Home Attendants Service Inc Brooklyn, NY | $19,397,298 | $40,171,988 |
R A I N Home Attendant Services Inc Bronx, NY | $11,386,641 | $37,567,281 |
Services For The Aged Inc New York, NY | $9,398,199 | $32,148,609 |
Rockaway Home Attendant Services Inc Far Rockaway, NY | $23,841,168 | $30,410,528 |
St Nicks Alliance Home Care Corp Brooklyn, NY | $13,054,062 | $27,941,430 |
Life Path Inc Greenfield, MA | $8,547,416 | $20,609,552 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
Family And Childrens Aid Inc Danbury, CT | $25,324,597 | $18,654,713 |
School Settlement Home Attendant Service Corp Brooklyn, NY | $29,122,806 | $18,746,783 |