Woodley House Inc
- Assets
- $5.6m
- Revenue
- $3.6m
- Investments
- $142.1k
- Employees
- 67
- Location
- Washington, DC
- Founding
- 12/1972
- Data as of
- 12/2023
- EIN
- 53-0245460
Organization Overview
Woodley House Inc is located in Washington, DC. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Woodley House Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodley 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 12/2023, Woodley House Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORTIVE HOUSING AND SERVICES TO DC RESIDENTS WITH MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSING PLACE:CROSSING PLACE IS THE ORGANIZATION'S EIGHT-BED SHORT-TERM PSYCHIATRIC CRISIS STABILIZATION HOME IN WOODLEY PARK AND WAS ONE OF THE FIRST PSYCHIATRIC CRISIS HOMES IN THE NATION. PROFESSIONALLY STAFFED 24/7 BY CRISIS SPECIALISTS, IT OFFERS INTENSE SUPERVISION FOR PEOPLE EXPERIENCING A PSYCHIATRIC CRISIS. IN TOTAL, THE ORGANIZATION SERVED 142 RESIDENTS IN ITS CROSSING PLACE PROGRAM IN 2023.
VALENTI HOUSE:VALENTI HOUSE, THE FLAGSHIP 20-BED GROUP HOME IN WOODLEY PARK, IS STAFFED 24/7 BY RESIDENTIAL ADVISORS. RESIDENTS CAN STAY FROM SIX MONTHS TO SEVERAL YEARS AND RECEIVE PERSONALIZED LIFE SKILLS TRAINING SERVICES EACH WEEK THROUGH GROUP AND INDIVIDUAL MEETINGS WITH SUPPORT SERVICES STAFF. IN TOTAL, THE ORGANIZATION SERVED 23 RESIDENTS IN ITS VALENTI HOUSE PROGRAM IN 2023.
SUPPORTED INDEPENDENT LIVING:SUPPORTED INDEPENDENT LIVING (SIL) OFFERS SHARED APARTMENTS THROUGHOUT DC FOR ADULTS WHO CAN LIVE WITHOUT 24-HOUR SUPERVISION BUT STILL NEED THE SERVICES OF OUR LIFE SKILLS TRAINING PROGRAM AND REGULAR SUPPORT AND SUPERVISION. IN 2019, THE ORGANIZATION EXPANDED ITS SIL PROGRAM TO INCLUDE NINE MORE UNITS IN VARIOUS LOCATIONS THROUGHOUT THE DISTRICT. IN 2021, SEVEN MORE BEDS WERE ADDED THROUGH THE SIL GROUP HOME CORNERSTONE. IN 2023, THE ORGANIZATION EXPANDED ITS SIL PROGRAM TO INCLUDE PERMANENT SUPPORTIVE HOUSING (PSH) CASE MANAGEMENT SERVICES WHICH SERVED 82 INDIVIDUALS. IN TOTAL, THE ORGANIZATION SERVED 139 RESIDENTS IN ITS SIL PROGRAM IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremiah Watts President | OfficerTrustee | 3 | $0 |
Diane Murray Vice President | OfficerTrustee | 2 | $0 |
Isabel Jasinowski Secretary | OfficerTrustee | 2 | $0 |
Norm Schneider Treasurer | OfficerTrustee | 3 | $0 |
Kelly Barnaby Trustee | Trustee | 0.5 | $0 |
Debra Barrett Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,592 |
| Membership dues | $0 |
| Fundraising events | $185,519 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,696 |
| Noncash contributions included in lines 1a–1f | $42,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,807 |
| Total Program Service Revenue | $2,805,873 |
| Investment income | $48,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $181,337 |
| Net Income from Fundraising Events | -$29,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,578,901 |
| 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. | $363,596 |
| Compensation of current officers, directors, key employees. | $91,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,809,803 |
| Pension plan accruals and contributions | $70,662 |
| Other employee benefits | $88,971 |
| Payroll taxes | $186,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $480 |
| Fees for services: Accounting | $44,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $52,632 |
| Fees for services: Investment Management | $19,019 |
| Fees for services: Other | $129,773 |
| Advertising and promotion | $8,696 |
| Office expenses | $81,225 |
| Information technology | $49,999 |
| Royalties | $0 |
| Occupancy | $346,971 |
| Travel | $3,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,636 |
| Interest | $53,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,827 |
| Insurance | $49,663 |
| All other expenses | $12,456 |
| Total functional expenses | $3,553,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,675 |
| Savings and temporary cash investments | $166,860 |
| Pledges and grants receivable | $30,500 |
| Accounts receivable, net | $311,067 |
| 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 | $10,257 |
| Net Land, buildings, and equipment | $2,603,709 |
| Investments—publicly traded securities | $1,850,538 |
| Investments—other securities | $142,105 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,029 |
| Total assets | $5,562,740 |
| Accounts payable and accrued expenses | $347,758 |
| Grants payable | $0 |
| Deferred revenue | $3,940 |
| 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 | $2,070,152 |
| Unsecured mortgages and notes payable | $348,147 |
| Other liabilities | $46,587 |
| Total liabilities | $2,816,584 |
| Net assets without donor restrictions | $2,745,610 |
| Net assets with donor restrictions | $546 |
| 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 | $5,562,740 |