Traditions At Gahanna
- Assets
- $27.0m
- Revenue
- $124.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 02/1962
- Data as of
- 12/2021
- EIN
- 30-1205482
Organization Overview
Traditions At Gahanna, operating under the name Walnut Trace, is located in Columbus, OH. The organization was established in 1962. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Walnut Trace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF THE ORGANIZATION BEGAN IN JUNE 2019, AND WAS COMPLETED WITH OPERATIONS BEGINNING IN SEPTEMBER 2021. THE ORGANIZATION NOW OPERATES AS A SENIOR LIVING COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Dimickele Secretary | Officer | 0.1 | $0 |
Steven T Bodkin President | Officer | 0.1 | $0 |
Tanya K Hahn Vice President Thru 5/15/21 | Officer | 0.1 | $0 |
Julia A Fratianne Treasurer | Officer | 0.1 | $0 |
Julie M Woolley Assistant Secretary Eff 5/1/21 | Officer | 0.1 | $0 |
Robert S Walter Vice President Eff 5/1/21 | Officer | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Berardi Partners Inc Architecture | 12/30/21 | $101,802 |
Elford Inc Construction | 12/30/21 | $9,256,392 |
View All Vendors
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 | $124,047 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,047 |
| 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 | $170,406 |
| Pension plan accruals and contributions | $1,957 |
| Other employee benefits | $14,175 |
| Payroll taxes | $21,459 |
| Fees for services: Management | $6,202 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,966 |
| Advertising and promotion | $232,925 |
| Office expenses | $4,989 |
| Information technology | $13,070 |
| Royalties | $0 |
| Occupancy | $123,506 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $192,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,949 |
| Insurance | $20,195 |
| All other expenses | $0 |
| Total functional expenses | $1,098,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,999 |
| Savings and temporary cash investments | $1,493,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,730 |
| 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 | $15,993 |
| Net Land, buildings, and equipment | $25,445,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,997,635 |
| Accounts payable and accrued expenses | $3,044,143 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $20,461,828 |
| 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 | $0 |
| Other liabilities | $264,946 |
| Total liabilities | $23,770,917 |
| Net assets without donor restrictions | $3,226,718 |
| 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 | $26,997,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |