Welcome House Inc
- Assets
- $9.5m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 509
- Location
- Westlake, OH
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 34-1793226
Organization Overview
Welcome House Inc is located in Westlake, OH. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Welcome House Inc employed 509 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welcome 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 12/2021, Welcome House Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $15.7m during the year ending 12/2021. While expenses have increased by 3.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELCOME HOUSE IS DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND REWARDING LIVES BY PROVIDING A VARIETY OF RESIDENTIAL AND SUPPORTIVE SERVICES IN A CARING COMMUNITY.
Describe the Organization's Program Activity:
OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES SERVICES TO APPROXIMATELY ONE HUNDRED FIFTY INDIVIDUALS. OUR SUPPORTED LIVING PROGRAM IS DESIGNED TO PROVIDE IN-HOME ASSISTANCE AND RESPOND TO THE DESIRES AND SELF-EXPRESSED NEEDS OF CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
OPERATION OF THREE INTERMEDIATE CARE FACILITIES WHICH SERVE TWENTY-ONE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR INTERMEDIATE CARE FACILITIES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.
OPERATION OF THREE FAMILY STYLE GROUP HOMES WHICH SERVE TWENTY-ONE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GROUP HOMES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.
OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Thomas Executive Di | Officer | 40 | $171,408 |
Carriann Pafford CFO | Officer | 40 | $109,671 |
Gerri L Kornblut Secretary | OfficerTrustee | 2 | $0 |
Brian Seidner President | OfficerTrustee | 2 | $0 |
Deborah Brown Treasurer | Officer | 2 | $0 |
Mary Sauer Vice Preside | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $315,999 |
| Government grants | $481,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,378 |
| Total Program Service Revenue | $13,629,907 |
| Investment income | $22,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,255 |
| Net Gain/Loss on Asset Sales | $124,705 |
| Net Income from Fundraising Events | $103,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,371,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $422,155 |
| 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. | $316,392 |
| Compensation of current officers, directors, key employees. | $316,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,296,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,145,258 |
| Payroll taxes | $1,053,710 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $4,500 |
| Office expenses | $101,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $733,628 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,359 |
| Insurance | $222,223 |
| All other expenses | $437,912 |
| Total functional expenses | $15,714,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,817,741 |
| Savings and temporary cash investments | $43,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,022,857 |
| 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 | $107,026 |
| Net Land, buildings, and equipment | $3,782,571 |
| Investments—publicly traded securities | $1,309,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $50,000 |
| Other assets | $386,766 |
| Total assets | $9,520,615 |
| Accounts payable and accrued expenses | $1,043,596 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $1,757,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $608,631 |
| Total liabilities | $3,424,514 |
| Net assets without donor restrictions | $5,863,412 |
| Net assets with donor restrictions | $232,689 |
| 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 | $9,520,615 |
Grants Awarded
Over the last fiscal year, Welcome House Inc has awarded $422,155 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Westlake, OH PURPOSE: OPERATIONS | $343,924 |
Westlake, OH PURPOSE: OPERATIONS | $78,231 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Welcome House Inc has recieved totaling $414,967.
| Awarding Organization | Amount |
|---|---|
West Haven Foundation For Retarded Westlake, OH PURPOSE: OPERATING GRANT | $315,999 |
Cleveland Foundation Cleveland, OH PURPOSE: DEVELOPMENTAL DISABILITIES PROVIDER CONSORTIUM - PILOT AN EMPLOYER RESOURCE NETWORK | $97,500 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $750 |
Catanzarite Family Foundation - Ii Columbia Station, OH PURPOSE: CONTINUED GENERAL OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |