Westminster Canterbury Of The Blue Ridge
- Assets
- $196.4m
- Revenue
- $43.8m
- Investments
- $52.1m
- Employees
- 411
- Location
- Charlottesville, VA
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 52-1447069
Organization Overview
Westminster Canterbury Of The Blue Ridge is located in Charlottesville, VA. The organization was established in 1986. 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 06/2022, Westminster Canterbury Of The Blue Ridge employed 411 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster Canterbury Of The Blue Ridge 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 06/2022, Westminster Canterbury Of The Blue Ridge generated $43.8m 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 $38.2m during the year ending 06/2022. While expenses have increased by 2.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH CARE, HOUSING AND RELATED SERVICES TO SENIORS THROUGH THE OPERATION OF A CCRC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2022, WCBR PROVIDED HOUSING, HEALTH CARE, ACTIVITIES, MEALS AND OTHER SERVICES FOR AN AVERAGE OF 423 INDIVIDUALS WHO ARE TYPICALLY AGE 62 OR OLDER. WCBR HAD A TOTAL AT THE END OF THE FY OF 280 INDEPENDENT LIVING ACCOMMODATIONS. RESIDENCES RANGE FROM 640 SQUARE FEET APARTMENTS TO OVER 2,150 SQUARE FEET COTTAGES WITH TWO CAR GARAGES. THE AVERAGE NUMBER OF OCCUPIED UNITS IN FY22 WAS 253 (90%) WITH AN ADDITIONAL 91 SPOUSES OR SECOND PERSONS OCCUPYING THE SAME RESIDENCE. ACTIVITIES ARE PLENTIFUL; INCLUDING NUMEROUS CLUBS, COMMITTEES, LECTURES, LIFE LONG LEARNING OPPORTUNITIES, ART CLASSES, FLOWER ARRANGING, EXERCISE PROGRAMS, SPIRITUAL SERVICES, SPECIAL EVENTS AND TRIPS THAT STIMULATE THE INTELLECT, PASSION AND INTEREST OF OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis S Rooker Chair | OfficerTrustee | 1 | $0 |
Allison M Agarwal Vice Chair | OfficerTrustee | 1 | $0 |
Ross T Thomas Secretary | OfficerTrustee | 1 | $0 |
Leone Ciporin Trustee | Trustee | 1 | $0 |
Alan N Culbertson Trustee, Ex Oficio | Trustee | 1 | $0 |
Carol F Ham Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik International Food Service | 6/29/22 | $2,049,584 |
Abrahamse & Company Inc Construction Services | 6/29/22 | $1,171,676 |
Lantz Construction Company Construction Services | 6/29/22 | $1,418,308 |
Strauss Construction Llc Construction Services | 6/29/22 | $712,055 |
Powerback Rehabilitation Pt, Ot, Speech Therapy Services | 6/29/22 | $597,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $149,929 |
| 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 | $149,929 |
| Total Program Service Revenue | $39,871,985 |
| Investment income | $506,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,460,339 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,818,471 |
| 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. | $956,366 |
| Compensation of current officers, directors, key employees. | $956,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,419,302 |
| Pension plan accruals and contributions | $784,885 |
| Other employee benefits | $1,590,386 |
| Payroll taxes | $957,602 |
| 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 | $2,572,087 |
| Advertising and promotion | $194,936 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,886,251 |
| Travel | $60,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,262,815 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,863,540 |
| Insurance | $462,400 |
| All other expenses | $197,117 |
| Total functional expenses | $38,246,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,232,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $516,763 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $55,403 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $292,361 |
| Net Land, buildings, and equipment | $116,308,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $52,131,537 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,828,214 |
| Total assets | $196,364,946 |
| Accounts payable and accrued expenses | $3,998,190 |
| Grants payable | $0 |
| Deferred revenue | $74,053,934 |
| Tax-exempt bond liabilities | $59,023,680 |
| 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 | $33,126,628 |
| Total liabilities | $170,202,432 |
| Net assets without donor restrictions | $14,479,842 |
| Net assets with donor restrictions | $11,682,672 |
| 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 | $196,364,946 |