2025-01-23T16:58:53-06:00 2024-06-30 930792674 ANTHEM STRATEGISTS PC 285 LIBERTY ST NE SUITE 300 SALEM OR 97301 990 2023-07-01 930803423 WINDSOR PLACE INC WIND 5035810393 3009 WINDSOR AVE NE SALEM OR 97301 SUSAN HUNTER EXECUTIVE DIRECTOR 5035810393 2025-01-23 1 1 ANDREW D BERTZ CPA P00947448 5033629152 2023 2024-10-15 13:58:12Z STEVE KEATON 3009 WINDSOR AVE NE SALEM OR 97301 1520326 0 X WINDSORPLACESALEM.ORG X 1989 OR 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. 3 3 22 3 0 0 0 500 1474339 1503531 120 16295 0 0 1474459 1520326 0 0 0 0 1107896 1221681 0 0 0 370132 354562 1478028 1576243 -3569 -55917 2499904 2443583 51683 51279 2448221 2392304 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. 0 0 1335586 1519826 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). 1335586 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OR X SUSAN HUNTER 5035810393 3009 WINDSOR AVE NE SALEM OR 97301 STEVE KEATON PRESIDENT 1.00 X X 0 0 0 PAUL MILLER SECRETARY 1.00 X X 0 0 0 PAGE MERRILL TREASURER 1.00 X X 0 0 0 SUSAN HUNTER EXCUTIVE DIRECTOR 40.00 X 135636 0 5055 135636 0 5055 1 0 0 0 0 500 500 RESIDENT SERVICES 623990 1366404 1366404 ROOM AND BOARD 721310 137127 137127 1503531 16295 16295 1520326 1519826 0 0 X 145385 145385 833524 833524 149079 129699 19380 93693 81513 12180 34703 34703 4943 4943 10855 10855 41299 37169 4130 17148 17148 GROCERIES 64774 64774 UTILITIES 56050 50445 5605 CONTRACT LABOR 55864 55864 HOUSE SUPPLIES 29995 29995 38931 35455 3476 1576243 1335586 240657 0 2092240 893076 1116119 86192 124919 20 29252 1474094 1195693 319700 278401 1752 1816 2499904 2443583 49928 49463 1755 1816 51683 51279 X 2448221 2392304 2448221 2392304 2499904 2443583 -55917 0 X 1 X 0 0 0 X 31000 31000 1215688 980008 235680 227406 215685 11721 278401 RIGHT OF USE LIABILITY - OPERATING LEASE 1816 1816 X PART X, LINE 2: WINDSOR PLACE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023 OR 2022. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE ANNUAL 990. A DRAFT OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND AUTHORIZING THE FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY DURING AN EXECUTIVE SESSION IN WHICH THE DIRECTOR IS NOT PRESENT. THIS EVALUATION IS INCLUDED IN THE MINUTES. 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 24 HOUR REQUEST AS INFORMATION IS KEPT LOCKED IN STORAGE AND IN THE EXECUTIVE DIRECTOR'S OFFICE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,320. RESIDENT SUPPLIES AND ACTIVITIES: PROGRAM SERVICE EXPENSES 13,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,135. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674.