Hedwig House Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Lansdale, PA
- Founding
- 06/1977
- Data as of
- 06/2022
- EIN
- 23-2010639
Organization Overview
Hedwig House Inc is located in Lansdale, PA. The organization was established in 1977. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hedwig House Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hedwig House 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 06/2022, Hedwig House Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. 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
TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.
TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Edgcumbe COO | Officer | 37.5 | $81,437 |
Karen Bitting CEO | Officer | 37.5 | $74,325 |
Michael Jaeger President | OfficerTrustee | 1 | $0 |
Nicholas Dimarino Vice President | OfficerTrustee | 1 | $0 |
Nicole Tancor Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Franks Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,500 |
| Related organizations | $0 |
| Government grants | $36,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,425 |
| Total Program Service Revenue | $1,096,551 |
| Investment income | $2,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,215 |
| Net Income from Fundraising Events | $50,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,320 |
| 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. | $155,762 |
| Compensation of current officers, directors, key employees. | $155,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,240 |
| Pension plan accruals and contributions | $1,468 |
| Other employee benefits | $5,760 |
| Payroll taxes | $31,467 |
| Fees for services: Management | $2,351 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,859 |
| Information technology | $13,870 |
| Royalties | $0 |
| Occupancy | $943,014 |
| Travel | $9,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,525 |
| Insurance | $10,991 |
| All other expenses | $0 |
| Total functional expenses | $1,604,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $138,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,950 |
| 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 | $73,189 |
| Net Land, buildings, and equipment | $762,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,554 |
| Total assets | $1,364,226 |
| Accounts payable and accrued expenses | $86,410 |
| 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 | $771,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,534 |
| Total liabilities | $886,314 |
| Net assets without donor restrictions | $477,912 |
| 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 | $1,364,226 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hedwig House Inc has recieved totaling $77,118.
| Awarding Organization | Amount |
|---|---|
Van Ameringen Foundation Inc New York, NY PURPOSE: RENEWED SUPPORT, IN THE WAKE OF THE COVID-19 OUTBREAK, FOR THIS CLUBHOUSE THAT SERVES 200 RESIDENTS OF MONTGOMERY COUNTY, PENNSYLVANIA MANAGING SIGNIFICANT MENTAL ILLNESS. | $25,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: RENEWED SUPPORT, IN THE WAKE OF THE COVID-19 OUTBREAK, FOR THIS CLUBHOUSE THAT SERVES 200 RESIDENTS OF MONTGOMERY COUNTY, PENNSYLVANIA MANAGING SIGNIFICANT MENTAL ILLNESS. | $25,000 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Montgomery County Foundation Inc Blue Bell, PA PURPOSE: GRANT FOR GENERAL OPERATIONS | $6,000 |
Morris Charitable Trust Wynnewood, PA PURPOSE: PSYCHIATRIC REHABILIATION SERVICES | $5,000 |
Organization Name not Listed PURPOSE: UNRESTRICTED USE FOR TAX-EXEMPT PURPOSE OF ORGANIZATION | | $4,000 |
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