Nonprofit · EIN 06-0646791
LITCHFIELD HEALTH & WELLNESS RESOURCES INC
Tax-exempt · LITCHFIELD, CT 06759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,542 | $79,002 | $431,540 | $2,323,950 | $0 | $2,323,950 |
| December 31, 2023 | 990 | $126,740 | $94,123 | $32,617 | $1,751,721 | $0 | $1,751,721 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,911
- Program service revenue
- $0
- Investment income
- $504,160
- Net gain from sales of assets
- $449,065
- Net income from fundraising events
- $471
- Other revenue
- $471
Expenses
- Grants and similar amounts paid
- $41,274
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,240
- Program services (functional)
- $55,920
- Management and general (functional)
- $23,082
Balance sheet and other
- Total assets, start of year
- $1,751,721
- Total assets, end of year
- $2,323,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,323,950
- Publicly traded securities
- $2,184,534
- Gross receipts
- $1,519,423
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1970
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE DOVE | Co-President Trustee or director, Officer | 3 | $0 |
| DENISE PRATT MERZ | Co-President Trustee or director, Officer | 3 | $0 |
| KATHLEEN VANORMER | Treasurer Trustee or director, Officer | 4 | $0 |
| TINA BERNACKI | Vice President Trustee or director, Officer | 2 | $0 |
| KATHE KAMINSKI | Secretary Trustee or director, Officer | 0.2 | $0 |
| ELLEN EBBS | Director Trustee or director | 0.2 | $0 |
| JOANNE MOORE | Director Trustee or director | 0.2 | $0 |
| MARYANNE MCNEILL | Director Trustee or director | 0.2 | $0 |
| LUANN MULLEN | Director Trustee or director | 0.2 | $0 |
| THERESA SIMAITIS | Director Trustee or director | 0.2 | $0 |
| ROGER WYLIE | Director Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHE KAMINSKI | RECORDING SECRETARY Trustee or director, Officer | 0.2 | $0 |
| ELLEN EBBS | DIRECTOR Trustee or director | 0.2 | $0 |
| KATHLEEN VAN ORMER | TREASURER Trustee or director, Officer | 4 | $0 |
| TINA BERNACKI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DENISE PRATT MERZ | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEBBIE DOVE | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| SUSAN REA | DIRECTOR Trustee or director | 0.2 | $0 |
| ROGER WYLIE | DIRECTOR Trustee or director | 0.2 | $0 |
| LUANN MULLEN | DIRECTOR Trustee or director | 0.2 | $0 |
| JACKIE MILLER | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 422, LITCHFIELD, CT 06759-0422
- Principal officer (990 for 2024)
- KATHLEEN VANORMER, PO BOX 422, LITCHFIELD, CT 06759
- Signed the 990
- KATHLEEN VANORMER, Treasurer
- Phone
- (860) 361-6060
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
LITCHFIELD HEALTH AND WELLNESS RESOURCES, INC.(LHWR) IS COMMITTED TO THE RESIDENTS OF LITCHFIELD BY PROVIDING SUPPORT AND ASSISTANCE THAT WILL PROMOTE AND ENCOURAGE A HEALTHY LIFESTYLE. BY WORKING IN PARTNERSHIP WITH LOCAL HEALTH CARE SERVICES, COMMUNITY ORGANIZATIONS, AND THE TOWN OF LITCHFIELD, RESIDENTS WILL HAVE ACCESS TO HEALTH AND WELLNESS RELATED INFORMATION, RESOURCES, AND EDUCATIONAL AND QUALITY OF LIFE OPPORTUNITIES.
Program accomplishments
- COMMUNITY ENHANCEMENT AND EDUCATIONAL OPPORTUNITIES - WORK WITH COMMUNITY PARTNERS TO SPEARHEAD PROJECTS THAT ASSIST WITH MAINTAINING AND PROMOTING OPTIMAL HEALTH AND WELL-BEING WITHIN OUR COMMUNITY. SPONSORS ACADEMIC AND SUMMER CAMP SCHOLARSHIPS. EDUCATIONAL PROGRAMS ARE AVAILABLE TO RESIDENTS AND GUESTS THROUGH LECTURES, CLASSES, AND ONLINE AND PRINTED INFORMATION.Expenses $32,337 · grants $31,274
- LITCHFIELD HEALTH CARE SERVICES - OFFER AND SUPPORT PROGRAMS THAT ENCOURAGE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING FOR ALL AGE GROUPS IN OUR COMMUNITY. PROVIDE LIMITED FINANCIAL ASSISTANCE TO RESIDENTS OF LITCHFIELD WHO ARE UNABLE TO PROVIDE NEEDED CARE FOR THEMSELVES.Expenses $13,583
- SCHOLARSHIPS AND HEALTH CARE EDUCATIONExpenses $10,000 · grants $10,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0646791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,323,950
- Income (IRS master file)
- $1,519,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,542 | $79,002 | $2,323,950 | IRS |
| 990 | December 2023 | $126,740 | $94,123 | $1,751,721 | XML |
| 990 | December 2022 | $94,332 | $56,162 | $1,719,104 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0646791).
Questions about LITCHFIELD HEALTH & WELLNESS RESOURCES INC
- What is the EIN of LITCHFIELD HEALTH & WELLNESS RESOURCES INC?
- The employer identification number (EIN) of LITCHFIELD HEALTH & WELLNESS RESOURCES INC is 06-0646791.
- Is LITCHFIELD HEALTH & WELLNESS RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to LITCHFIELD HEALTH & WELLNESS RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITCHFIELD HEALTH & WELLNESS RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITCHFIELD HEALTH & WELLNESS RESOURCES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITCHFIELD HEALTH & WELLNESS RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITCHFIELD HEALTH & WELLNESS RESOURCES INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN VANORMER.
- Who are the officers and directors of LITCHFIELD HEALTH & WELLNESS RESOURCES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does LITCHFIELD HEALTH & WELLNESS RESOURCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,542, expenses of $79,002 and total assets of $2,323,950 at year end.
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