2020-11-16T18:20:19-06:00 2019-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2019-01-01 310641121 Widows Home of Dayton Ohio % JANE CLIFTON WIDO 9372521661 50 South Findlay Street Dayton OH 45403 JANE CLIFTON President 9372521661 2020-11-16 true Joseph C Sbrocco CPA P00069069 2168311200 12.203.198.2 34122420203215000039 2020-11-16 P 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 3EFCCEBC6A85FB2E985795070557766C33EE50EA 2019 2021-01-29 14:40:06Z JANE CLIFTON 50 South Findlay Street Dayton OH 45403 6220218 false X www.widowshome.org X 1961 OH the purpose of the widows home is to provide long-term care services to elderly individuals 6 6 167 18 0 0 38600 5632893 5281838 55543 165523 0 8732 5688436 5494693 0 0 0 0 3071740 3169936 0 0 0 2897830 2960698 5969570 6130634 -281134 -635941 7571562 7095506 3642810 3661714 3928752 3433792 THE PURPOSE OF THE WIDOWS HOME IS TO PROVIDE LONG-TERM CARE SERVICES TO ELDERLY INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY false false 5160546 5290570 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. 5160546 true false 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 true false false false false false false false false false false false false false false false false false false false true 22 0 true 167 true false false false false false false false false false false X 6 6 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 KEITH VALIQUETTE PAST CHAIR 0.5 0.0 X X 0 0 0 LINDA ROEPKEN PRESIDENT 0.5 0.0 X X 0 0 0 TERI ENGLE TREASURER 0.5 0.0 X X 0 0 0 JAN LEPORE-JENTLESON BOARD MEMBER 0.5 0.0 X 0 0 0 DAVE CHAMBERS BOARD MEMBER 0.5 0.0 X 0 0 0 JANE CLIFTON board member 0.5 0.0 X 0 0 0 TIMOTHY P BETE 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 & admin contrac 259050 1 38600 38600 RESIDENT SERVICE 623000 5281838 5281838 5281838 47854 47854 0 0 0 0 0 843194 725525 117669 117669 117669 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 623000 8732 8732 8732 5494693 5290570 165523 0 0 0 0 0 0 2667408 2454997 212411 6935 6220 715 217120 197131 19989 278473 257905 20568 198000 198000 2190 2190 0 0 0 6937 6937 185739 3650 182089 17944 6101 11843 50108 16547 33561 42860 42860 0 189099 154683 34416 4779 4779 0 4350 4350 144083 132556 11527 0 316354 291046 25308 83835 77128 6707 PROGRAM SUPPLIES AND DRUGS 741308 741308 BED TAX 354961 354961 DIETARY/FOOD 199987 199987 BAD DEBT EXPENSE 133115 133115 285049 257197 27852 6130634 5160546 970088 0 900 900 0 0 0 0 1194212 1224421 0 0 0 0 0 0 0 0 25018 25015 11133542 6980984 4339872 4152558 1426595 1113579 0 0 0 0 563638 563638 21327 15395 7571562 7095506 878451 1151399 0 0 0 0 2714793 2484265 16993 11061 0 0 0 0 0 0 32573 14989 3642810 3661714 X 3928752 3433792 0 0 3928752 3433792 7571562 7095506 X -635941 123397 17584 X false true X true false X 42452 1590 25691 0 38600 108333 6088202 5773542 5988565 5632893 5281838 28765040 0 0 0 6130654 5775132 6014256 5632893 5320438 28873373 0 0 0 28873373 66784 46607 53220 65118 47854 279583 0 66784 46607 53220 65118 47854 279583 0 1077 8732 9809 6198515 5821739 6067476 5698011 5377024 29162765 0.99008 0.99011 0.00959 0.00986 X false true 131650 131650 7572996 4601944 2971052 1110919 618477 492442 1475702 1280253 195449 842275 480310 361965 4152558 0 BONDS - INTEREST RATE SWAP VAL 14989 14989 5628737 123397 17584 140981 5487756 6937 6937 5494693 6123697 6123697 6937 6937 6130634 PART XI, LINE 2D OTHER ADJUSTMENTS SWAP VALUATION $17,584 PART IV, LINE 2B RESIDENT SAVINGS ACCOUNTS ARE HELD IN A SEPARATE BANK ACCOUNT A CITY OF RIVERSIDE 316000133 2013-06-02 3900000 25 BED EXPANSION false false false A 1635500 0 3900000 0 0 3839308 60692 0 0 0 0 0 true false true true A false false false false 0 false false true A false false false false true true FIFTH THIRD 7. false false false 0 false true A false 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 $17,584 Form 990, Part VI, line 3 Management services are contracted through Squared Business Solutions.