The Temple Foundation Inc
- Assets
- $2.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Fairfax, VA
- Founding
- 08/1966
- Data as of
- 12/2022
- EIN
- 54-6056731
Organization Overview
The Temple Foundation Inc, operating under the name Virginian Rehabilitation & Wellness, is located in Fairfax, VA. The organization was established in 1966. 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 12/2022, Virginian Rehabilitation & Wellness employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginian Rehabilitation & Wellness 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 12/2022, Virginian Rehabilitation & Wellness generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (25.3%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (26.6%) per year over the past 8 years. 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
THE ORGANIZATION'S GOAL IS TO OFFER THE COMMUNITY THE HIGHEST QUALITY PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES POSSIBLE GUIDED BY RESEARCH, PERFECTED WITH EXPERIENCE AND DELIVERED WITH COMPASSION. WE INSPIRE OUR CLIENTS TO REACH THEIR FULLEST POTENTIAL THROUGH HIGH QUALITY, COMPREHENSIVE AND INDIVIDUALIZED SERVICE. IN 2022 A LEASE WAS SIGNED AND PLANS STARTED FOR EXPANSION TO A LARGER TREATMENT FACILITY IN FAIRFAX VIRGINIA TO BE ABLE TO OFFER EXPANDED SERVICES TO OUR NEUROLOGICALLY IMPAIRED CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS SUCCESSFUL IN GROWING OUTPATIENT AND THERAPY SERVICES TO THE FAIRFAX COMMUNITY AND EXPANDING INTO THE SURROUNDING COMMUNITIES OF WESTERN FAIRFAX COUNTY AND LOUDOUN COUNTY THROUGH THE CHANTILLY OUTPATIENT REHABILITATION AND THERAPY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Clarke Ewart Chairman | OfficerTrustee | 0.3 | $0 |
Sandra Conran Treasurer | OfficerTrustee | 0.3 | $0 |
Jared Cohen Board Member | Trustee | 0.2 | $0 |
Patrice Winter Board Member | Trustee | 0.2 | $0 |
Andrea Schultz Board Member | Trustee | 0.2 | $0 |
Cathy Renkiewicz Ceo/director Of Rehab | Officer | 40 | $180,634 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Homewood Group Facility Rental | 12/30/19 | $752,511 |
Temporary Help Inc Temp Nursing | 12/30/19 | $337,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $569,258 |
| 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 | $569,258 |
| Total Program Service Revenue | $2,315,691 |
| Investment income | $1,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,886,710 |
| 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. | $187,682 |
| Compensation of current officers, directors, key employees. | $93,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,530,780 |
| Pension plan accruals and contributions | $21,248 |
| Other employee benefits | $123,769 |
| Payroll taxes | $126,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,683 |
| Fees for services: Accounting | $31,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,920 |
| Advertising and promotion | $10,917 |
| Office expenses | $62,729 |
| Information technology | $17,581 |
| Royalties | $0 |
| Occupancy | $155,794 |
| Travel | $2,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,189 |
| Insurance | $0 |
| All other expenses | $17,876 |
| Total functional expenses | $2,479,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,850 |
| Savings and temporary cash investments | $502,704 |
| Pledges and grants receivable | $569,258 |
| Accounts receivable, net | $273,385 |
| 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 | $53,744 |
| Net Land, buildings, and equipment | $385,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,942 |
| Total assets | $2,381,370 |
| Accounts payable and accrued expenses | $178,681 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $444,189 |
| Total liabilities | $622,870 |
| Net assets without donor restrictions | $1,758,500 |
| Net assets with donor restrictions | $0 |
| 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 | $2,381,370 |
Grants Awarded
Over the last fiscal year, The Temple Foundation Inc has awarded $16,146,390 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOODWIN HOUSE HOME HEALTH PURPOSE: EST LIC HOME HEALTH | $355,000 |
RIDGELY SENIOR CARE CORP PURPOSE: SUPPORT OTHER 501(C) | $15,791,390 |