Harwood Place Inc

Organization Overview

Harwood Place Inc is located in Wauwatosa, WI. The organization was established in 1990. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Harwood Place Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harwood Place 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, Harwood Place Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

HARWOOD PLACE PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RETIREMENT HOUSING - HARWOOD LEASES 170 INDEPENDENT LIVING APARTMENTS THAT ARE ALL LICENSED AS RCAC'S. THE APARTMENTS RANGE IN SQUARE FOOTAGE WITH ONE OR TWO BEDROOM OPTIONS. SERVICES OFFERED INCLUDE A WELLNESS CENTER, RESTAURANT, GIFT SHOP, EXTRACURRICULAR ACTIVITIES, MEAL PLAN, HOUSEKEEPING SERVICES, LAUNDRY ROOMS, GUEST ROOMS, IN-HOUSE BEAUTY SHOP, CHAPEL SERVICES, AND RCAC SERVICES. DURING THE YEAR HARWOOD AVERAGED 153 LEASED APARTMENTS.


COMMUNITY BASED RESIDENTIAL FACILITY - HARWOOD HAS A 32 UNIT CBRF FOR FRAIL ELDERLY NOT NEEDING NURSING HOME SERVICES YET BUT UNABLE TO LIVE INDEPENDENTLY. THE SERVICES OFFERED ARE 24HOUR NURSING SERVICES, 3 MEALS PER DAY, HOUSEKEEPING, AND LAUNDRY SERVICES. THE CBRF RESIDENTS ALSO HAVE ACCESS TO THE WELLNESS CENTER, IN-HOUSE BEAUTY SHOP, CHAPEL SERVICES, AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 31 UNITS WERE FILLED DURING THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Sheri Polczynski
Executive Director (beg. Jan)
$94,733
Tim Reardon
Vice Chairperson
$0
Katie Sanders
Chairperson
$0
Ben Kebbekus
Treasurer
$0
Jan Teuscher
Secretary
$0
Kathy Cavers
President & CEO
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Clearpath Connections
Technology Services
$108,010
Red Stone Enterprises
Apartment Renovation Services
$202,850
A & A Contractors
Renovation Services
$328,338
Mared Mechanical Contractors Corp
Mechanical Services
$235,421
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $100,968
All other contributions, gifts, grants, and similar amounts not included above$3,409
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$104,377
Total Program Service Revenue$8,289,153
Investment income $158,362
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$11,106
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,540,786

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Harwood Place Inc has recieved totaling $5,194.

Awarding OrganizationAmount
Lutheran Home Foundation Inc

Wauwatosa, WI

PURPOSE: PROPERTY UPGRADES

$5,194
View Grant Recipient Profile

Peer Organizations

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