Martha Jefferson House
- Assets
- $12.9m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 140
- Location
- Charlottesville, VA
- Founding
- 09/1987
- Data as of
- 09/2021
- EIN
- 54-1401371
Organization Overview
Martha Jefferson House is located in Charlottesville, VA. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Martha Jefferson House employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Jefferson House 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 09/2021, Martha Jefferson House generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.8m during the year ending 09/2021. While expenses have increased by 2.0% per year over the past 6 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
MJH IS A SENIOR LIVING RESIDENTIAL COMMUNITY WHICH PROVIDES INDEPENDENT LIVING, ASSISTED LIVING, AND FULL TIME NURSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARTHA JEFFERSON HOUSE IS A LONG-TERM HOME FOR MEN AND WOMEN OF RETIREMENT AGE AND A LICENSED NURSING HOME FOR THOSE IN NEED OF NURSING CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Feldbauer President & CEO | Officer | 40 | $101,935 |
Bud Zirkle Chair | OfficerTrustee | 1 | $0 |
Gregg Kendrick Treasurer | OfficerTrustee | 1 | $0 |
Rob Mehrige Board Member | OfficerTrustee | 1 | $0 |
Pati Cunningham Vice Chair | OfficerTrustee | 1 | $0 |
Dr Paul Read Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $650,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,000 |
| Total Program Service Revenue | $4,944,245 |
| Investment income | $327,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $279,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,390,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $111,552 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,257 |
| Compensation of current officers, directors, key employees. | $84,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,054,667 |
| Pension plan accruals and contributions | $88,405 |
| Other employee benefits | $300,524 |
| Payroll taxes | $230,923 |
| 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 | $40,567 |
| Fees for services: Other | $469,375 |
| Advertising and promotion | $48,308 |
| Office expenses | $11,468 |
| Information technology | $25,375 |
| Royalties | $0 |
| Occupancy | $157,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,960 |
| Insurance | $152,067 |
| All other expenses | $238,591 |
| Total functional expenses | $5,753,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,488 |
| Savings and temporary cash investments | $240,627 |
| Pledges and grants receivable | $24,000 |
| Accounts receivable, net | $54,852 |
| 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 | $10,578 |
| Net Land, buildings, and equipment | $5,149,105 |
| Investments—publicly traded securities | $5,063,888 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,288,938 |
| Total assets | $12,864,476 |
| Accounts payable and accrued expenses | $344,507 |
| Grants payable | $0 |
| Deferred revenue | $8,638 |
| 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 | $1,943,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,296,449 |
| Net assets without donor restrictions | $7,989,183 |
| Net assets with donor restrictions | $2,578,844 |
| 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 | $12,864,476 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Martha Jefferson House has recieved totaling $228.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Endowment Analysis
| Beg. Balance | $2,303,379 |
| Earnings | $188,674 |
| Net Contributions | $225,935 |
| Other Expense | $79,850 |
| Grants | $111,552 |
| Ending Balance | $2,526,586 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Virginia Home Richmond, VA | $132,722,142 | $34,605,321 |
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
Elkins Regional Convalescent Center Inc Elkins, WV | $19,210,570 | $16,812,434 |
Plantation Village Inc Wilmington, NC | $93,170,557 | $17,665,347 |
Alamance Extended Care Inc Greensboro, NC | $64,386,325 | $13,908,822 |
Sayre Christian Village Nursing Home Inc Lexington, KY | $15,077,059 | $13,743,731 |
Ashland Nursing Home Corporation Ashland, KY | $11,060,825 | $13,223,482 |
Friendship Health And Rehab Center South Inc Roanoke, VA | $18,559,390 | $15,531,825 |
Calvert County Nursing Center Inc Frederick, MD | $7,422,368 | $12,166,264 |
Friends House Retirement Community Inc Sandy Spring, MD | $50,375,477 | $12,782,756 |
St Mary S Nursing Center Inc Leonardtown, MD | $21,161,426 | $14,751,759 |