GOODWIN HOUSE INCORPORATED

EIN: 540623670 501(c)(3) Human Services

ALEXANDRIA, VA

Total Revenue
$114,655,323
Total Expenses
$113,772,323
Total Assets
$453,162,391
Net Assets
$107,309,122
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
VA
Principal Officer
ROBERT A LIEBREICH
Phone
7035781000
Tax Period
2023-10-01 to 2024-09-30

GOODWIN HOUSE INCORPORATED, founded in 1955, is a major nonprofit in the Human Services sector that reported $114.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF GOODWIN HOUSE INCORPORATED ("GHI") IS TO SUPPORT, HONOR AND UPLIFT THE LIVES OF OLDER ADULTS AND THE PEOPLE WHO CARE FOR THEM THROUGH A FAITH-BASED, NONPROFIT ORGANIZATION AFFILIATED WITH THE EPISCOPAL CHURCH.

Program Service Accomplishments

Program 1
Expenses: $97,180,674 Revenue: $104,785,732

THE PRIMARY EXEMPT PURPOSE OF GHI IS ACHIEVED THROUGH THE PROVISION OF A CONTINUUM OF CARE AND SERVICE FOR OLDER ADULTS AT TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRCS) -- GOODWIN HOUSE...

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THE PRIMARY EXEMPT PURPOSE OF GHI IS ACHIEVED THROUGH THE PROVISION OF A CONTINUUM OF CARE AND SERVICE FOR OLDER ADULTS AT TWO CONTINUING CARE RETIREMENT COMMUNITIES (CCRCS) -- GOODWIN HOUSE ALEXANDRIA IN ALEXANDRIA, VIRGINIA, AND GOODWIN HOUSE BAILEY'S CROSSROADS IN FALLS CHURCH, VIRGINIA. A CONTINUING CARE RETIREMENT COMMUNITY PROVIDES LIFE-LONG CARE IN A CONTINUUM OF HOUSING, SERVICES, AND HEALTH CARE TO OLDER ADULTS. IN FISCAL YEAR 2024, GHI SERVED MORE THAN 1,636 OLDER ADULTS RANGING FROM 58 TO 104 YEARS OF AGE. (SEE SCHEDULE O)THE CCRC CONTINUUM IS PROVIDED AT GOODWIN HOUSE ALEXANDRIA AND GOODWIN HOUSE BAILEY'S CROSSROADS THROUGH RESIDENTIAL LIVING (594 APARTMENTS), ASSISTED LIVING (92 APARTMENTS), MEMORY SUPPORT HOUSEHOLDS FOR RESIDENTS WITH DEMENTIA AND ALZHEIMER'S DISEASE (26 DWELLINGS), AND NURSING AND REHABILITATIVE CARE (151 PERSON CAPACITY). CONSTRUCTION OF A FIVE-STORY HEALTH CARE CENTER WAS COMPLETED IN EARLY JUNE 2017. GOODWIN HOUSE ALEXANDRIA'S EXISTING SKILLED NURSING AND MEMORY CARE COMPONENTS WERE RELOCATED INTO THE NEW FACILITY WITH ALL PRIVATE ROOMS OPERATING IN A SMALL HOUSE MODEL. IN FISCAL YEAR 2018, GHI COMPLETED BUILDING IMPROVEMENTS WITH THE ADDITION OF 12 NEW INDEPENDENT LIVING UNITS IN FEBRUARY OF 2018 AND 11 NEW ASSISTED LIVING UNITS IN JUNE OF 2018. THE CCRC CONTINUUM IS ALSO PROVIDED TO OLDER PERSONS LIVING IN THEIR OWN HOMES OUTSIDE OF GOODWIN HOUSE CCRCS BY A NEW PROGRAM LAUNCHED BY GHI IN OCTOBER 2014 CALLED GOODWIN HOUSE AT HOME. THE PURPOSE OF GOODWIN HOUSE AT HOME IS TO HONOR THE CHOICE OF OLDER ADULTS TO REMAIN IN THEIR OWN HOMES, WHILE PROVIDING SUPPORT FOR THEM TO AGE IN THE PLACE AND WAY THEY CHOOSE. AT THE CLOSE OF FISCAL YEAR 2024, GOODWIN HOUSE AT HOME HAD 250 MEMBERS.GHI CELEBRATED ITS 69TH ANNIVERSARY AS A NON-PROFIT CORPORATION IN FISCAL YEAR 2024. GOODWIN HOUSE ALEXANDRIA HAS BEEN IN SERVICE TO OLDER ADULTS FOR 57 YEARS AND GOODWIN HOUSE BAILEY'S CROSSROADS FOR 37 YEARS. BOTH COMMUNITIES HAVE ACHIEVED FULL FIVE-YEAR RE-ACCREDITATION BY CCAC-CARF, THE CONTINUING CARE ACCREDITATION COMMISSION-COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, A NATIONALLY RECOGNIZED ACCREDITATION BODY. GHI AND ITS SUBSIDIARY CORPORATIONS ARE EACH GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF TRUSTEES OR BOARD OF DIRECTORS.GOODWIN HOUSE HOME CARE PROVIDES COMPANION AND LIVING SUPPORT SERVICES TAILORED TO MEET RESIDENT NEEDS. ELDER CARE MANAGEMENT, PERSONAL CARE, LAUNDRY, PERSONAL ESCORTS TO APPOINTMENTS, COMPANION SERVICES, SHOPPING, AND SOCIALIZATION ARE SOME OF THE SERVICES FROM THE GOODWIN HOUSE HOME CARE TEAM. APPROXIMATELY 102,355 HOURS OF SERVICE WERE PROVIDED IN FISCAL YEAR 2024 BY 49 FULL-TIME AND 6 PART-TIME CERTIFIED NURSING ASSISTANT. GOODWIN HOUSE PALLIATIVE CARE AND HOSPICE PROVIDES SUPPORTIVE AND END-OF-LIFE CARE TO RESIDENTS AND COMMUNITY PATIENTS AND EMOTIONAL SUPPORT TO THEIR FAMILIES, WITH A MISSION OF ASSURING THAT DEATH OCCURS PAIN-FREE AND WITH DIGNITY, AND THAT THE FAMILIES OF HOSPICE PATIENTS ARE SUPPORTED DURING AND AFTER THE DEATH OF THEIR LOVED ONES. GOODWIN HOUSE PALLIATIVE CARE AND HOSPICE PROVIDED 50,548 HOSPICE SERVICE DAYS TO 750 PATIENTS IN FISCAL YEAR 2024. GOODWIN HOUSE PALLIATIVE CARE AND HOSPICE HAS PROVIDED HOSPICE SERVICE TO 3,772 PATIENTS IN 26 YEARS OF SERVICE. GOODWIN HOUSE COMMUNITY SERVICES: GHI SERVES AN ADDITIONAL 181 ELDER ADULTS THROUGH GOODWIN HOUSE COMMUNITY SERVICES, A SUBSIDIARY CORPORATION WHICH PROVIDES MANAGEMENT SERVICES TO A SISTER NON-PROFIT CORPORATION THAT PROVIDES HOUSING TO LOW AND MODERATE INCOME SENIORS IN NORTHERN VIRGINIA. GHI PROVIDES SUPPORT TO THE MANAGEMENT TEAM AND BOARD IN THE AREAS OF FINANCIAL OVERSIGHT, BOOKKEEPING AND PAYROLL, FINANCIAL REPORTING, RESIDENT SERVICES, HUMAN RESOURCE MANAGEMENT, FACILITY MANAGEMENT, AND STRATEGIC PLANNING.CLINICAL PASTORAL EDUCATION: GHI EXTENDS ITS CHARITABLE PURPOSE THROUGH ITS NATIONALLY ACCREDITED CLINICAL PASTORAL EDUCATION PROGRAM, WHICH IN 26 YEARS HAS TRAINED MORE THAN 383 STUDENTS FROM ACROSS THE U.S. AND OVERSEAS IN PASTORAL CARE WITH OLDER ADULTS, AND SERVES AS A TRAINING PROGRAM FOR STUDENTS FROM A VARIETY OF REGIONAL THEOLOGICAL SEMINARIES. GHI IS ONE OF A SMALL NUMBER OF CONTINUING CARE RETIREMENT COMMUNITIES TO OFFER A FULLY ACCREDITED CLINICAL PASTORAL EDUCATION PROGRAM AND FURTHER, TO LINK THAT PROGRAM WITH ITS GOODWIN HOUSE HOSPICE PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $557,335
Program Service Revenue $105,785,718
Investment Income $8,302,601
Other Revenue $9,669
TOTAL REVENUE $114,655,323

Expense Breakdown

Grants Paid $1,040,566
Salaries & Benefits $63,235,367
Fundraising Expenses $0
Program Expenses $97,180,674
Other Expenses $49,496,390
TOTAL EXPENSES $113,772,323

Year-over-Year Comparison

2023 2022 Change
Revenue $114,655,323 $105,146,888 +0.1%
Expenses $113,772,323 $109,378,558 +0.0%
Net Income $883,000 $-4,231,670 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
1178
Volunteers
114

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$2,075,806
Total Directors
14
$0
Key Employees
6
$1,705,502
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CC CLARK CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MARY L HIX CHAIRPERSON - UNTIL 12/2023 1.00
Officer Director
$0 $0 $0
BEN MARCANTONIO VICE CHAIR 1.00
Officer Director
$0 $0 $0
TUCKER ESKEW SECRETARY 1.00
Officer Director
$0 $0 $0
VIPIN SAHIJWANI TREASURER 1.00
Officer Director
$0 $0 $0
GARRETT ERDLE TRUSTEE 1.00
Director
$0 $0 $0
NINA JANOPAUL TRUSTEE 1.00
Director
$0 $0 $0
MARK MELLOT TRUSTEE 1.00
Director
$0 $0 $0
LISA GIESLER TRUSTEE 1.00
Director
$0 $0 $0
KATIE HORTON TRUSTEE 1.00
Director
$0 $0 $0
TAMMY MANN TRUSTEE 1.00
Director
$0 $0 $0
DR ANTHONY J TAMBASCO TRUSTEE 1.00
Director
$0 $0 $0
JOHN M WEAVER TRUSTEE 1.00
Director
$0 $0 $0
YASAMIN AL ASKARI TRUSTEE 1.00
Director
$0 $0 $0
ROBERT A LIEBREICH PRESIDENT/CEO 36.00
Officer
$584,689 $51,381 $636,070
ANDREW SIEGEL CHIEF BUSINESS DEVELOPMENT 37.00
Officer
$290,825 $28,493 $319,318
REBECCA DUAN ASST SEC/CONTROLLER 37.00
Officer
$189,072 $21,210 $210,282
HOLLY OUTLAW CHIEF OF STAFF 37.00
Officer
$168,850 $18,919 $187,769
TIMOTHY SMITH CHIEF FIANANCIAL OFFICER 36.00
Officer
$366,318 $41,202 $407,520
CHANDARA KUMAR CHIEF OPERATING OFFICER 36.00
Officer
$287,287 $27,560 $314,847
JUSTIN CARWILE EXECUTIVE DIRECTOR-GHBC 40.00
Key Emp
$199,179 $21,973 $221,152
LINDSAY HUTTER CHIEF MARKETING & STRATEGY 40.00
Key Emp
$355,798 $33,802 $389,600
FRAN CASEY DIRECTOR OF HUMAN RESOURCES 40.00
Key Emp
$294,455 $28,994 $323,449
BARBARA D'AGOSTINO EXECUTIVE DIRECTOR-GHA 40.00
Key Emp
$246,594 $25,801 $272,395
VALERIE L BURKE CHIEF PHILANTHROPY OFFICER, GLF ED 38.00
Key Emp
$265,837 $26,784 $292,621
JOSHUA BAGLEY EXECUTIVE DIRECTOR 40.00
Key Emp
$185,367 $20,918 $206,285
KAREN DOYLE ADMIN OF HEALTH SERVICES-GHBC 40.00
Highest
$218,399 $22,836 $241,235
SUSAN DOLTON DIRECTOR OF SALES 40.00
Highest
$279,239 $30,312 $309,551
DOREEN KORANKYE-TAYLOR NURSE SUPERVISOR 40.00
Highest
$166,585 $19,643 $186,228
MARGARET GLORIA HOSPICE MEDICAL DIRECTOR 40.00
Highest
$241,764 $24,606 $266,370
SAIDU KABBA NURSE SUPERVISOR 40.00
Highest
$175,921 $20,226 $196,147
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $114,655,323 $113,772,323 $453,162,391 $883,000
2023 $105,146,888 $109,378,558 $434,165,184 $-4,231,670
2022 $119,566,504 $102,284,333 $416,722,773 $17,282,171
2021 $109,508,883 $95,987,997 $441,770,291 $13,520,886
2020 $98,934,922 $95,643,948 $432,803,167 $3,290,974
2019 $93,583,962 $88,525,965 $424,363,325 $5,057,997
2018 $85,359,114 $83,229,255 $424,367,752 $2,129,859
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