NonprofitsEdgewood Summit Inc

Human Services

Edgewood Summit Inc

CHARLESTON, WV

Total revenue

$15.5M

Total expenses

$15.1M

Net assets

$4.0M

Grants received

EIN

550701159

Tax year

2023

Mission

The organization's primary exempt function is to provide, on a non-profit basis, long-term care facilities in the state of west virginia specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being.the mission of edgewood summit is to provide an attractive, caring, comfortable senior living community. A secure environment and quality service that will be the hallmark of this community.

Programs

1 program

1. Edgewood summit, inc. Has been open for 29 years. Apartments are upgraded when turnover occurs; this includes fresh paint, new carpet. An enhanced upgrade to each unit includes - new kitchen and bath cabinets with solid surface countertops, new lighting, new kitchen appliances including washer and dryer. All items with a useful life remaining are donated to habitat for humanity restore. These items include: ranges, refrigerators, dishwashers, washer/dryer combos and kitchen and bath cabinets, and light fixtures. Edgewood summit turned over approximately 54 units this past fiscal year and 14 units were touched up.total expenses incurred: $34,803.00 (see continuation on schedule o)2. Annually edgewood summit, inc. Participated in the following charitable activities: > manna meal food drive - january - february 2024 > union mission food drive - november - december 2024 > s. Charleston book donations - on-going throught the year > city of charleston - 30,000 easter eggs - march 2024 > city of s. Charleston - 5,000 easter eggs - march 2024 > alzheimers assoc. Fundraising - october 2023 > heart assoc. Fundraining - february 2024 > kanawha humane society fundraiser - february 2024 3. Edgewood summit, inc. Was a sponsor for west virginia alzheimer's memory walk, west virginia symphony orchestra, and the charleston ballet.total expense incurred: $8,957.234. In the fall of 2013 edgewood summit, inc. Opened the arthur b. Hodges center with 20 skilled nursing and 18 memory support units to complete the full continuum of care on our campus. Along with this addition all new residents moving into independent living with get a 20% discount from full contractual rates as they move through the continuum. For the then current independent living residents a plan was offered where the current resident could pay a one-time non-refundable deposit of $15,000 and they would also receive the health care benefit as they moved through the continuum. During the fiscal year ending june 30, 2024 edgewood summit had 14 residents move to higher levels of care and began utilizing the 20% discount - al 11, ms 3, and sn 0.total expense incurred: $103,240 during the fiscal year ending june 30, 2024 edgewood summit had a total of 37 residents with the health care benefit residing in higher levels of care that were utilizing the 20% discount - al 16, ms 3, and sn 18.total expense incurred: $639,908 5. Dining services contributed 40 thanksgiving turkeys to various not for profits and volunteer organizations in the charleston communitytotal expense incurred: $892.63annual total expense for community services $684,560.86

Expenses: $788K

Financials

FY 2023

Revenue

Contributions & grants$10K
Program service revenue$14.2M
Investment income$1.3M
Other revenue$21K
Total revenue$15.5M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising
Other expenses$8.1M
Total expenses$15.1M
Total assets$41.2M
Net assets$4.0M

People

26 listed

NameRoleCompensation

DIANE GOUHIN

EXECUTIVE DIRECTOR UNTIL 6/2024

Board

40 hrs/wk

REED SPANGLER

PRESIDENT

Board

1 hrs/wk

ELIZABETH KEIGHTLY

VICE PRESIDENT

Board

1 hrs/wk

JOHN DERITO

TREASURER

Board

1 hrs/wk

KATHLEEN MERRILL

SECRETARY

Board

1 hrs/wk

FONDA ELLIOT

DIRECTOR

Board

1 hrs/wk

AUGUSTINUS LOBACH

DIRECTOR

Board

1 hrs/wk

TOM PEARCY

DIRECTOR

Board

1 hrs/wk

TIM WILCOX

DIRECTOR

Board

1 hrs/wk

RYAN LINDSAY

DIRECTOR

Board

1 hrs/wk

JOE NASSIF

DIRECTOR

Board

1 hrs/wk

BILL MULLET

DIRECTOR

Board

1 hrs/wk

BETTY IRELAND

DIRECTOR

Board

1 hrs/wk

NORMA PARKER

DIRECTOR

Board

1 hrs/wk

AMY CONDARAS

DIRECTOR

Board

1 hrs/wk

KIM BURTON

DIRECTOR

Board

1 hrs/wk

CAM SIEGRIST

DIRECTOR UNTIL 6/2024

Board

1 hrs/wk

MARK GRIGSBY

DIRECTOR

Board

1 hrs/wk

CYNTHIA BARNETTE

DIRECTOR UNTIL 6/2024

Board

1 hrs/wk

DAVID ELLIOTT

DIRECTOR

Board

1 hrs/wk

MARY BOND

DIRECTOR

Board

1 hrs/wk

CYNTHIA PERSILY

DIRECTOR UNTIL 6/2024

Board

1 hrs/wk

JANE CLINE

DIRECTOR UNTIL 6/2024

Board

1 hrs/wk

GEORGE BARKER

ADMINISTRATOR

Staff

$149K

40 hrs/wk

CHERIE LITTON

DIRECTOR OF MARKETING

Staff

$128K

40 hrs/wk

GREG FABER

MAINTENANCE DIRECTOR

Staff

$104K

40 hrs/wk

Independent contractors

GMSC WEST VIRGINIA LLC

MANAGEMENT SERVICES

$527K

AGSTEN CONSTRUCTION CO

CONSTRUCTION

$362K

ATTANE

MARKETING AGENCY

$258K

MAXIM HEALTHCARE SERVICES INC

STAFFING AGENCY

$215K

NDM COMMUNICATIONS

MARKETING AGENCY

$206K

Details

EIN550701159
NTEE codeP75Z
Subsection03
Ruling date1991-03
Formed1990
Employees233
Volunteers21
EDGEWOOD SUMMIT INC — Mission, Financials & Grants Received | Grantivo