Nonprofit · EIN 31-4417962
WEXNER HERITAGE VILLAGE
Tax-exempt · COLUMBUS, OH 43209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,133,220 | $14,842,958 | $290,262 | $31,104,075 | $25,218,845 | $5,885,230 |
| December 31, 2023 | 990 | $13,658,257 | $13,505,526 | $152,731 | $25,007,864 | $19,402,577 | $5,605,287 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $538,658
- Program service revenue
- $13,861,904
- Investment income
- $228,844
- Net rental income
- $463,890
- Other revenue
- $503,814
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,744,998
- Salaries, compensation and benefits (total)
- $6,925,869
- Professional fundraising fees
- $0
- Legal fees
- $8,028
- Accounting fees
- $56,848
- Occupancy
- $574,643
- Travel
- $4,407
- Depreciation
- $489,358
- Program services (functional)
- $11,756,653
- Management and general (functional)
- $3,086,305
Balance sheet and other
- Total assets, start of year
- $25,007,864
- Total assets, end of year
- $31,104,075
- Total liabilities, end of year
- $25,218,845
- Net assets, end of year
- $5,885,230
- Land, buildings and equipment
- $2,254,068
- Publicly traded securities
- $1,266,511
- Net assets without donor restrictions
- $5,391,433
- Net assets with donor restrictions
- $493,797
- Gross receipts
- $15,133,220
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1969
- State of legal domicile
- OH
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 |
|---|---|---|---|
| KEITH SCHUSS | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| IRA KANE | CHAIRMAN Trustee or director | 0.25 | $0 |
| MARK YALE | FINANCE CHAIR/PAST BOARD CHAIR Trustee or director | 0.25 | $0 |
| FRED SUMMER | DIRECTOR/VICE CHAIR Trustee or director | 0.25 | $0 |
| JOSH BOKOR | DIRECTOR Trustee or director | 0.25 | $0 |
| ARNOLD GOOD MD | DIRECTOR Trustee or director | 0.25 | $0 |
| AMY KLABEN | DIRECTOR Trustee or director | 0.25 | $0 |
| MARK UNGAR | DIRECTOR Trustee or director | 0.25 | $0 |
| KAREN BOKOR | DIRECTOR Trustee or director | 0.25 | $0 |
| ROSS FRIEDMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| CHERYL HOOKER | DIRECTOR Trustee or director | 0.25 | $0 |
| SAM MARCELLINO | DIRECTOR Trustee or director | 0.25 | $0 |
| MARIAN SCHUDA MD | DIRECTOR Trustee or director | 0.25 | $0 |
| GERRY STEIMAN MD | DIRECTOR Trustee or director | 0.25 | $0 |
| MAXX BLANK | DIRECTOR Trustee or director | 0.25 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY NATHANS | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVEN STIGLITZ | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA ROGERS | DIRECTOR Trustee or director | 0.25 | $0 |
| COREY A GOLDSAND | PRESIDENT Officer | 1 | $0 |
| TANYA HAHN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY F ROSENSTEIN | FORMER CEO Former | 1 | $0 | $104,530 | $7,302 |
| CHRISTOPHER C CHRISTIAN | PRESIDENT & COO - PART YEAR Officer | 1 | $0 | $76,778 | $40 |
| KEITH SCHUSS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| IRA KANE | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK YALE | FINANCE CHAIR/PAST BOARD CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| FRED SUMMER | DIRECTOR/VICE CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE ANDERSON | DIRECTOR - PART YEAR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSH BOKOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ARNOLD GOOD MD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| AMY KLABEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK UNGAR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KAREN BOKOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ROSS FRIEDMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CHERYL HOOKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SAM MARCELLINO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARIAN SCHUDA MD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GERRY STEINMAN MD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MAXX BLANK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SHELBY NATHANS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVEN STIGLITZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LISA ROGERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| COREY A GOLDSAND | PRESIDENT Officer | 1 | $0 | $0 | $0 |
| TANYA HAHN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 COLLEGE AVE, COLUMBUS, OH 43209-2897
- Principal officer (990 for 2024)
- COREY GOLDSAND, 1151 COLLEGE AVENUE, COLUMBUS, OH 432092897
- Signed the 990
- TANYA K HAHN, CFO
- Phone
- (614) 559-0332
- Website
- WWW.WHV.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO PROVIDE RESIDENTIAL CARE AND RELATED SERVICES TO THE ELDERLY
Program accomplishments
- PROVIDES SKILLED NURSING CARE AND RELATED SERVICES TO THE ELDERLY (99 BED NURSING FACILITY)Expenses $11,756,653 · revenue $14,325,794
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
- 31-4417962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $31,104,075
- Income (IRS master file)
- $15,133,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,133,220 | $14,842,958 | $31,104,075 | XML |
| 990 | December 2023 | $13,658,257 | $13,505,526 | $25,007,864 | XML |
| 990 | December 2022 | $11,754,318 | $12,872,880 | $15,570,523 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-4417962).
Questions about WEXNER HERITAGE VILLAGE
- What is the EIN of WEXNER HERITAGE VILLAGE?
- The employer identification number (EIN) of WEXNER HERITAGE VILLAGE is 31-4417962.
- Is WEXNER HERITAGE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WEXNER HERITAGE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEXNER HERITAGE VILLAGE 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 WEXNER HERITAGE VILLAGE 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 WEXNER HERITAGE VILLAGE 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 WEXNER HERITAGE VILLAGE?
- The 990 for the year ended December 31, 2024 names COREY GOLDSAND.
- Who are the officers and directors of WEXNER HERITAGE VILLAGE?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does WEXNER HERITAGE VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,133,220, expenses of $14,842,958 and total assets of $31,104,075 at year end.
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