Traditions At Worthington
- Assets
- $27.5m
- Revenue
- $861.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- Data as of
- 12/2023
- EIN
- 85-1922027
Organization Overview
Traditions At Worthington, operating under the name The Hartford at Stafford Village, is located in Columbus, OH. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hartford at Stafford Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONSTRUCTED AND OPERATES A SENIOR LIVING COMMUNITY CONSISTING OF 86 INDEPENDENT LIVING UNITS. CONSTRUCTION BEGAN IN MAY 2021 AND OPERATIONS BEGAN IN JUNE 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Dimickele President | Officer | 0.1 | $0 |
Robert S Walter Vice President | Officer | 0.1 | $0 |
Matthew D Rule Vice President | Officer | 0.1 | $0 |
Julie M Woolley Secretary | Officer | 0.1 | $0 |
Brianna Mettler Vice President | Officer | 0.1 | $0 |
Julia A Fratianne Treasurer | Officer | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elford Inc Construction | 12/30/21 | $1,994,973 |
Ph7 Architects Inc Architecture | 12/30/21 | $124,455 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $861,238 |
| Investment income | $0 |
| 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 | $861,238 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,903 |
| Pension plan accruals and contributions | $11,134 |
| Other employee benefits | $31,544 |
| Payroll taxes | $16,848 |
| Fees for services: Management | $43,167 |
| Fees for services: Legal | $2,834 |
| 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 | $147,825 |
| Advertising and promotion | $106,578 |
| Office expenses | $7,950 |
| Information technology | $33,221 |
| Royalties | $0 |
| Occupancy | $136,083 |
| Travel | $17 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $554,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,213 |
| Insurance | $525 |
| All other expenses | $0 |
| Total functional expenses | $1,824,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,488 |
| Savings and temporary cash investments | $1,064,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,087 |
| 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 | $0 |
| Net Land, buildings, and equipment | $25,622,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,460,566 |
| Accounts payable and accrued expenses | $1,262,268 |
| Grants payable | $0 |
| Deferred revenue | $10,721 |
| Tax-exempt bond liabilities | $21,064,020 |
| 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 | $37,557 |
| Total liabilities | $22,374,566 |
| Net assets without donor restrictions | $5,086,000 |
| 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 | $27,460,566 |