Wexner Heritage Village
- Assets
- $9.2m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 12/1971
- Data as of
- 12/2021
- EIN
- 31-4417962
Organization Overview
Wexner Heritage Village is located in Columbus, OH. The organization was established in 1971. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wexner Heritage Village 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, Wexner Heritage Village generated $10.3m 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 $11.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL CARE AND RELATED SERVICES TO THE ELDERLY
Describe the Organization's Program Activity:
PROVIDES RESIDENTIAL CARE AND RELATED SERVICES TO THE ELDERLY (99 BED NURSING FACILITY)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Bokor Treasurer | OfficerTrustee | 0.25 | $0 |
Ira Kane Chair | OfficerTrustee | 0.25 | $0 |
Keith Schuss Secretary | OfficerTrustee | 0.25 | $0 |
Corey A Goldsand Chief Hr & Compliance Officer | Officer | 1 | $0 |
Christopher C Christian President & COO | Officer | 1 | $0 |
Gary F Rosenstein CEO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Dining & Housekeeping Services | 12/30/21 | $1,455,689 |
Absolute Rehabilitation & Consulting Ser Therapy Services | 12/30/21 | $731,686 |
Bricker & Eckler Llp Legal Services | 12/30/21 | $144,119 |
Five Seasons Landscaping Services | 12/30/21 | $106,959 |
Perry Protech Information Technology Services | 12/30/21 | $125,114 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,400 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,714 |
| Total Program Service Revenue | $8,869,294 |
| Investment income | $132,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $441,993 |
| 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 | $10,278,682 |
| 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 | $4,372,386 |
| Pension plan accruals and contributions | $22,484 |
| Other employee benefits | $710,632 |
| Payroll taxes | $450,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,818 |
| Fees for services: Accounting | $60,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,927,993 |
| Advertising and promotion | $0 |
| Office expenses | $106,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $482,386 |
| Travel | $7,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,760 |
| Interest | $21,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,349 |
| Insurance | $125,640 |
| All other expenses | $255,553 |
| Total functional expenses | $11,893,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,389,771 |
| 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 | $254,666 |
| Net Land, buildings, and equipment | $2,914,943 |
| Investments—publicly traded securities | $1,068,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,102,014 |
| Total assets | $9,203,542 |
| Accounts payable and accrued expenses | $1,095,469 |
| 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 | $0 |
| Other liabilities | $5,524,949 |
| Total liabilities | $6,620,418 |
| Net assets without donor restrictions | $2,091,928 |
| Net assets with donor restrictions | $491,196 |
| 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 | $9,203,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wexner Heritage Village has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $1,032,430 |
| Earnings | $136,223 |
| Admin Expense | $8,212 |
| Net Contributions | $912 |
| Other Expense | $13,050 |
| Ending Balance | $1,148,303 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Millcreek Manor Erie, PA | $107,194,007 | $36,700,252 |
Home For The Friendless Harrisburg, PA | $50,316,591 | $35,247,733 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Fairmount Long Term Care Philadelphia, PA | $13,717,481 | $34,473,122 |
Allied Services Skilled Nursing Center Clarks Summit, PA | $17,154,178 | $31,268,892 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Saint Joseph Villa Flourtown, PA | $35,079,497 | $32,242,876 |
Presbyterian Homes In The Presbytery Of Lake Erie Erie, PA | $35,345,781 | $32,251,648 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |