Windsor Place Inc
- Assets
- $2.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Salem, OR
- Founding
- 02/1982
- Data as of
- 06/2022
- EIN
- 93-0803423
Organization Overview
Windsor Place Inc is located in Salem, OR. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Windsor Place Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsor Place 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 06/2022, Windsor Place Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.6% 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
TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT DESIGNED TO ENABLE EACH INDIVIDUAL TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ALTERNATIVE HOUSING AND REHABILITATION SERVICES FOR 15 BRAIN INJURED ADULTS, 365 DAYS A YEAR WITH SHIFT WORKERS PROVIDING 24 HOUR A DAY CARE.
OFFER OCCUPATIONAL AND PHYSICAL THERAPIES TO BRAIN INJURED ADULTS, AT LEAST 5 DAYS PER WEEK.
ATTEMPT TO PROVIDE VOLUNTEER AND EMPLOYMENT OUTREACH IN THE COMMUNITY FOR WINDSOR PLACE RESIDENTS WITH TRAUMATIC BRAIN INJURIES. CURRENTLY, 7% ACTIVELY INVOLVED IN THE COMMUNITY, WITH 100% DOING IN-HOUSE COMMUNITY SERVICE (PROVIDING HAND-MADE CARE PACKAGES, HOLIDAY GIFT BOXES, ETC. FOR THOSE LESS FORTUNATE IN THE COMMUNITY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Hunter Excutive Director | Officer | 40 | $105,154 |
Steve Keaton President | OfficerTrustee | 1 | $0 |
Page Merrill Treasurer | OfficerTrustee | 1 | $0 |
Paul Miller Secretary | OfficerTrustee | 1 | $0 |
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 | $284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284 |
| Total Program Service Revenue | $1,478,122 |
| 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 | $1,491,525 |
| 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. | $105,154 |
| Compensation of current officers, directors, key employees. | $105,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,032 |
| Payroll taxes | $74,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,163 |
| Advertising and promotion | $0 |
| Office expenses | $18,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,853 |
| Insurance | $23,937 |
| All other expenses | $17,804 |
| Total functional expenses | $1,398,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,077,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,010 |
| 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 | $24,833 |
| Net Land, buildings, and equipment | $292,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,500,814 |
| Accounts payable and accrued expenses | $49,024 |
| 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 | $0 |
| Total liabilities | $49,024 |
| Net assets without donor restrictions | $2,451,790 |
| 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 | $2,500,814 |
Peer Organizations
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|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |
Quality Group Homes Inc Fresno, CA | $6,639,496 | $11,414,398 |
California Family Life Center Hemet, CA | $4,913,828 | $9,255,218 |