2022-11-14T10:07:53-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 310641121 Widows Home of Dayton Ohio % JANE CLIFTON WIDO 9372521661 50 South Findlay Street Dayton OH 45403 Jane Clifton President 9372521661 2022-11-11 true Jane Clifton 999009999 Joseph C Sbrocco CPA P00069069 2168311200 2022-11-09 3 2021 2022-09-23 18:48:47Z Jane Clifton 50 South Findlay Street Dayton OH 45403 7460262 false X www.widowshome.org X 1961 OH the purpose of the widows home is to provide long-term care services to elderly individuals 7 7 145 2 0 877245 2065874 5213446 5080326 39862 55425 12024 1186 6142577 7202811 0 0 0 0 3596746 3537384 0 0 0 3275432 3870295 6872178 7407679 -729601 -204868 6748145 6768331 4242651 4280006 2505494 2488325 THE PURPOSE OF THE WIDOWS HOME IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY false false 6247040 5081512 THE WIDOWS HOME OF DAYTON, OHIO PROVIDES LONG-TERM NURSING AND RESIDENTIAL CARE, SHORT-TERM REHABILITATION, AND ADULT DAY PROGRAMS TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE HOME IS AN INNER-CITY FACILITY WITH 75 LICENSED BEDS. 6247040 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 145 true false false false false false false false false false false X 7 7 false true false false false false false true false false false true true false true false true false false false OH X JANE CLIFTON 9372521661 50 FINDLAY STREET Dayton OH 45403 X KERRY Onyett BOARD MEMBER 0.5 0.0 X 0 0 0 TERI ENGLE Senior Vice-President 0.5 0.0 X X 0 0 0 JAN LEPORE-GENTLESON BOARD MEMBER 0.5 0.0 X 0 0 0 JANE CLIFTON PRESIDENT 0.5 0.0 X X 0 0 0 MAUREE GEARHART BOARD MEMBER 0.5 0.0 X 0 0 0 NATALIE STORMS BOARD MEMBER 0.5 0.0 X 0 0 0 0 0 0 0 false false false Squared Business Solutions 5106 Novelty Avenue CANAL WINCHESTER OH 43110 MGMT & adm. contract 159700 Absolute Rehab and Consulting PO Box 2279 NORTH CANTON OH 44720 therapy services 202500 2 1996669 69205 2065874 RESIDENT SERVICE 623000 4567282 4567282 STIMULUS RELIEF GRANTS REVENUE 623000 513044 513044 5080326 12876 12876 0 0 0 0 0 300000 257451 42549 42549 42549 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 623000 1186 1186 1186 7202811 5081512 55425 0 0 0 0 0 0 2921822 2651735 270087 7721 7664 57 312195 263118 49077 295646 268038 27608 159700 159700 0 0 0 0 7149 7149 93708 158 93550 80465 23253 57212 69112 17458 51654 112149 112149 0 198899 172549 26350 12064 12064 0 0 150923 138849 12074 0 326814 300669 26145 133110 122461 10649 PROGRAM SUPPLIES AND DRUGS 1322246 1322246 TAXES 369323 369323 BAD DEBT EXPENSE 231256 231256 DIETARY/FOOD 210557 210557 392820 366898 25922 7407679 6247040 1160639 0 94963 344833 0 0 0 0 946751 1115050 0 0 0 0 0 0 0 0 35542 26620 11532610 7648519 4058951 3884091 1027260 809665 0 0 0 0 563638 563638 21040 24434 6748145 6768331 973918 951695 0 0 55474 30 0 0 16706 20100 0 0 2804605 2719767 150000 500000 241948 88414 4242651 4280006 X 2505494 2488325 0 0 2505494 2488325 6748145 6768331 X -204868 34164 153535 X false true X true true true X 25691 0 38600 877245 2065874 3007410 5988565 5632893 5281838 5213446 5080326 27197068 0 0 0 6014256 5632893 5320438 6090691 7146200 30204478 0 0 0 30204478 53220 65118 47854 13352 12876 192420 0 53220 65118 47854 13352 12876 192420 0 8732 24 1186 9942 6067476 5698011 5377024 6104067 7160262 30406840 0.99335 0.99192 0.00633 0.00778 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 131650 131650 7608546 5033299 2575247 1292159 706912 585247 1632265 1374528 257737 867991 533781 334210 3884091 0 INTEREST RATE SWAP OBLIGATION 88414 88414 7383360 34164 153534 187698 7195662 7149 7149 7202811 7400530 7400530 7149 7149 7407679 PART XI, LINE 2D OTHER ADJUSTMENTS SWAP VALUATION 153,534 PART IV, LINE 2B RESIDENT SAVINGS ACCOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES WERE NOT TAKEN. HOWEVER, THE DISCUSSIONS DURING COMMITTEE MEETINGS ARE REPORTED AT BOARD MEETINGS AND ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, PROVIDED TO THE MANAGEMENT FOR PREVIEW AND APPROVAL, AND WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE SELF-DISCLOSURE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SWAP VALUATION 153,534 Form 990, Part VI, line 3 Management services are contracted through Squared Business Solutions.