2026-02-18T22:20:10-06:00 2025-06-30 930792674 ANTHEM STRATEGISTS PC 285 LIBERTY ST NE SUITE 300 SALEM OR 97301 990 2024-07-01 930803423 WINDSOR PLACE INC WIND 5035810393 3009 WINDSOR AVE NE SALEM OR 97301 SUSAN HUNTER CONTROLLER 5035810393 2026-02-18 1 1 ANDREW D BERTZ CPA P00947448 5033629152 2024 2025-03-06 01:10:19Z STEVE KEATON 3009 WINDSOR AVE NE SALEM OR 97301 1537158 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 0 500 360 1503531 1500985 16295 35813 0 0 1520326 1537158 0 0 0 0 1221681 1300674 0 0 0 354562 355225 1576243 1655899 -55917 -118741 2443583 2320297 51279 46734 2392304 2273563 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 1408098 1536798 OFFERS ALTERNATIVE HOUSING AND REHABILITATION SEVICES FOR 15 LIVE-IN CLIENTS, ALL OF WHOM SUFFER FROM TRAUMATIC BRAIN INJURIES AND/OR SIGNIFICANT MENTAL HEALTH OR BEHAVIORAL ISSUES. THE PROGRAM FOCUSES ON OCCUPATIONAL AND PHYSICAL THERAPY IMPROVEMENTS. SESSIONS ARE OFFERED MULTIPLE TIMES PER DAY, FIVE DAYS PER WEEK. SHIFT WORKERS PROVIDE 24 HOUR A DAY CARE/ 365 DAYS PER YEAR. PROVIDES A CALM AND STRUCTURED SETTING WHERE CLIENTS FEEL SAFE AS THEY WORK ON OCCUPATIONAL AND BEHAVIORAL GOALS. DAYS AND EVENINGS ARE STRUCTURED,WITH A COMBINATION OF SMALL AND LARGE GROUP ACTIVITIES, OCCUPATIONAL THERAPY SESSIONS AND REST (IMPORTANT TO HEALING THE BRAIN). STRIVES TO INVOLVE CLIENTS IN THE LOCAL COMMUNITY THROUGH TRIPS OUT, ATTENDING COMMUNITY EVENTS AND IN HELPING OTHERS. THIS HELPS CLIENTS LEARN TO IMPROVE THEIR EMOTIONAL CONTROLS, AS WELL AS TO REGULATE EMOTIONAL OUTBURSTS, IN ORDER TO MAKE POSITIVE STEPS TOWARDS IMPROVING THEIR OVERALL QUALITY OF LIFE AND CONTRIBUTION TO THEIR COMMUNITIES. 1408098 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 BOARD CHAIR 1.00 X X 0 0 0 PAGE MERRILL SECRETARY 1.00 X X 0 0 0 SUSAN HUNTER CONTROLLER 40.00 X 149403 0 3590 149403 0 3590 1 0 0 0 0 360 360 RESIDENT SERVICES 623990 1378228 1378228 ROOM AND BOARD 721310 122757 122757 1500985 34033 34033 1780 1780 1537158 1536798 0 0 X 151283 151283 888839 888839 167829 146011 21818 92723 79742 12981 31744 31744 5561 5561 11278 11278 36461 32815 3646 33855 33855 GROCERIES 74453 74453 UTILITIES 63433 57090 6343 REPAIRS AND MAINTENANCE 31924 31924 RESIDENT SUPPLIES AND A 23553 23553 42963 39816 3147 1655899 1408098 247801 0 893076 808274 1116119 1151840 124919 116368 29252 1474094 1232154 278401 241940 1816 1875 2443583 2320297 49463 44839 1816 1895 51279 46734 X 2392304 2273563 2392304 2273563 2443583 2320297 -118741 0 X 1 X 0 0 0 X 31000 31000 1215688 1011880 203808 227406 220274 7132 241940 RIGHT OF USE LIABILITY - OPERATING LEASE 1895 1895 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 2024, 2023, AND 2022 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,441. HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 16,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,375. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528.