Westminster-Canterbury Of Winchester Inc
- Assets
- $121.4m
- Revenue
- $33.0m
- Investments
- $47.4m
- Employees
- 431
- Location
- Winchester, VA
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 52-1266582
Organization Overview
Westminster-Canterbury Of Winchester Inc, operating under the name Shenandoah Valley Westminster-Canter, is located in Winchester, VA. The organization was established in 1982. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Shenandoah Valley Westminster-Canter employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shenandoah Valley Westminster-Canter 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, Shenandoah Valley Westminster-Canter generated $33.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $28.6m during the year ending 12/2021. While expenses have increased by 4.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENABLING RESIDENTS TO USE THEIR GIFTS FULLY, LIVE LIVES RICHLY, & ENJOY THE YEARS GOD HAS GIVEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ADDITION TO SERVING RESIDENTS OF SVWC, THE CORPORATION PROVIDES MEETING SPACE FOR LOCAL NON-PROFITS AND CIVIC ORGANIZATIONS; HOSTS CERTAIN COMMUNITY EVENTS; DONATES MEDICAL SUPPLIES TO THE LOCAL FREE MEDICAL CLINIC; BUILDING SUPPLIES TO HABITAT FOR HUMANITY; PROVIDES LAUNDRY SERVICES FOR THE WINCHESTER AREA TEMPORARY THERMAL SHELTER DURING WINTER MONTHS; AND PROVIDES FUNDING TO MANY COMMUNITY AND NATIONAL ORGANZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G Jeannie Shiley President/ CEO | Officer | 40 | $287,917 |
Duane A Wernecke CFO | Officer | 40 | $155,947 |
John Ferrulli Director Of It | Officer | 40 | $154,578 |
Chanda Palmer Chief Operating Officer | Officer | 40 | $120,673 |
Scott Arthur Treasurer / Secretary | OfficerTrustee | 1 | $0 |
Scott Harvard Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mako Medical Laboratories Covid-19 Testing Svcs | 12/30/21 | $1,045,700 |
Siemens Industry Inc Contractor - Automation | 12/30/21 | $340,940 |
Dehavens Unlimited Llc Electrical Contractor | 12/30/21 | $174,760 |
Carroll Construction Construction | 12/30/21 | $1,097,779 |
Sfcs Architectual Services | 12/30/21 | $1,355,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $333,006 |
| 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 | $333,006 |
| Total Program Service Revenue | $29,982,211 |
| Investment income | $654,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,042,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,012,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $159,169 |
| 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 | $11,998,743 |
| Pension plan accruals and contributions | $347,146 |
| Other employee benefits | $1,910,216 |
| Payroll taxes | $859,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,443 |
| 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 | $1,116,323 |
| Advertising and promotion | $667,321 |
| Office expenses | $87,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,414,507 |
| Travel | $9,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,814 |
| Interest | $935,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,646,132 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $28,581,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,699 |
| Savings and temporary cash investments | $2,121,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,285,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,003 |
| Prepaid expenses and deferred charges | $804,367 |
| Net Land, buildings, and equipment | $66,693,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,353,232 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,085,339 |
| Total assets | $121,404,030 |
| Accounts payable and accrued expenses | $1,782,387 |
| Grants payable | $0 |
| Deferred revenue | $57,828,299 |
| Tax-exempt bond liabilities | $29,143,127 |
| 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 | $8,727,715 |
| Total liabilities | $97,481,528 |
| Net assets without donor restrictions | $23,869,548 |
| Net assets with donor restrictions | $52,954 |
| 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 | $121,404,030 |
Endowment Analysis
| Beg. Balance | $46,293 |
| Earnings | $6,546 |
| Ending Balance | $52,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashby Ponds Inc Ashburn, VA | $1,081,002,554 | $105,782,483 |
Greenspring Village Inc Springfield, VA | $635,246,519 | $86,958,670 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
Westminster-Canterbury Corporation Richmond, VA | $326,286,753 | $77,739,552 |
Virginia United Methodist Homes Inc Glen Allen, VA | $253,887,875 | $70,234,834 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Westminster-Canterbury On Chesapeake Bay Virginia Beach, VA | $226,856,514 | $70,077,492 |
Givens Estates Inc Asheville, NC | $338,452,219 | $72,683,846 |
Presbyterian Homes Inc Colfax, NC | $256,348,828 | $62,438,008 |
Aldersgate United Methodist Retirement Community Inc Charlotte, NC | $165,248,151 | $44,725,662 |
Everyage Newton, NC | $158,969,277 | $58,100,743 |