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Litchfield Health & Wellness Resources Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$127k (2023)

Expenses
$94.1k (2023)

Total Assets
$1.75M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,740
Expenses
$94,123
Net Income
$32,617
Net Assets
$1,751,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,905
7.8%
Program Services $0
Investment Income $59,225
46.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $280
0.2%
Sales of Assets $57,330
45.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,751,721
Total Liabilities $0
Net Assets $1,751,721
Compensation
Key Employees and Officers Compensation Related Other
Kathe Kaminski (Recording Secretary) $0 $0 $0
Ellen Ebbs (Director) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Tina Bernacki (Vice President) $0 $0 $0
Denise Pratt Merz (Co President) $0 $0 $0
Debbie Dove (Co President) $0 $0 $0
Susan Rea (Director) $0 $0 $0
Roger Wylie (Director) $0 $0 $0
Luann Mullen (Director) $0 $0 $0
Jackie Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,332
Expenses
$56,162
Net Income
$38,170
Net Assets
$1,719,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,750
12.5%
Program Services $0
Investment Income $50,298
53.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $957
1.0%
Sales of Assets $31,327
33.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,719,104
Total Liabilities $0
Net Assets $1,719,104
Compensation
Key Employees and Officers Compensation Related Other
Kathe Kaminski (Recording Secretary) $0 $0 $0
Ellen Ebbs (Director) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Tina Bernacki (Vice President) $0 $0 $0
Denise Pratt Merz (Co President) $0 $0 $0
Debbie Dove (Co President) $0 $0 $0
Susan Rea (Director) $0 $0 $0
Roger Wylie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,068
Expenses
$55,539
Net Income
$51,529
Net Assets
$1,680,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,204
7.7%
Program Services $0
Investment Income $47,140
44.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111
0.1%
Sales of Assets $51,613
48.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,680,934
Total Liabilities $0
Net Assets $1,680,934
Compensation
Key Employees and Officers Compensation Related Other
Janice Dorio (Recording Secretary) $0 $0 $0
Judith M Hogan (Director) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Tina Bernacki (Vice President) $0 $0 $0
Denise Pratt Merz (Co President) $0 $0 $0
Debbie Dove (Co President) $0 $0 $0
Susan Rea (Director) $0 $0 $0
Roger Wylie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,748
Expenses
$29,101
Net Income
$97,647
Net Assets
$1,629,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,740
7.7%
Program Services $0
Investment Income $47,229
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,779
55.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,629,405
Total Liabilities $0
Net Assets $1,629,405
Compensation
Key Employees and Officers Compensation Related Other
Gladys Reil (Corresponding Secretary) $0 $0 $0
Janice Dorio (Recording Secretary) $0 $0 $0
Judith M Hogan (Director) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Tina Bernacki (Vice President) $0 $0 $0
Denise Pratt Merz (Co President) $0 $0 $0
Debbie Dove (Co President) $0 $0 $0
Susan Rea (Director) $0 $0 $0
Roger Wylie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,778
Expenses
$32,345
Net Income
$102,433
Net Assets
$1,531,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,355
4.7%
Program Services $0
Investment Income $51,233
38.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,190
57.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,531,758
Total Liabilities $0
Net Assets $1,531,758

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,496
Expenses
$49,438
Net Income
$60,058
Net Assets
$1,429,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,834
6.2%
Program Services $0
Investment Income $46,403
42.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,259
51.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,429,325
Total Liabilities $0
Net Assets $1,429,325
Compensation
Key Employees and Officers Compensation Related Other
Gladys Reil (Corresponding Secretary) $0 $0 $0
Janice Dorio (Director) $0 $0 $0
Judith M Hogan (President) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Brien Lassse (Director) $0 $0 $0
Tina Bernacki (Vice President) $0 $0 $0
Ellen Ebbs (Director) $0 $0 $0
Christine Horrigan (Recording Secretary) $0 $0 $0
Margaret Goodhouse (Director) $0 $0 $0
Denise Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,182
Expenses
$63,766
Net Income
$36,416
Net Assets
$1,369,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,278
32.2%
Program Services $0
Investment Income $42,779
42.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,125
25.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,369,267
Total Liabilities $0
Net Assets $1,369,267
Compensation
Key Employees and Officers Compensation Related Other
Philip G Samponaro (Assistant Treasurer) $0 $0 $0
Gladys Reil (Corresponding Secretary) $0 $0 $0
Mary Ellen Budny (Director) $0 $0 $0
Janice Dorio (Director) $0 $0 $0
Joan Gill (Director) $0 $0 $0
Nancy Nurnberg (Vice President) $0 $0 $0
Margaret Savage (Director) $0 $0 $0
Judith M Hogan (President) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Brien Lasse (Recording Secretary) $0 $0 $0
Tina Bernacki (Director) $0 $0 $0
Ellen Ebbs (Director) $0 $0 $0
Christine Horrigan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,941
Expenses
$55,708
Net Income
$47,233
Net Assets
$1,332,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,855
11.5%
Program Services $0
Investment Income $41,121
39.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,965
48.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,332,851
Total Liabilities $0
Net Assets $1,332,851
Compensation
Key Employees and Officers Compensation Related Other
Philip G Samponaro (Assistant Treasurer) $0 $0 $0
Gladys Reil (Corresponding Secretary) $0 $0 $0
Mary Ellen Budny (Director) $0 $0 $0
Janice Dorio (Director) $0 $0 $0
Joan Gill (Director) $0 $0 $0
Nancy Nurnberg (Vice President) $0 $0 $0
Margaret Savage (Director) $0 $0 $0
Judith M Hogan (President) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Brien Lasse (Recording Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,829
Expenses
$58,312
Net Income
$24,517
Net Assets
$1,285,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,325
16.1%
Program Services $0
Investment Income $40,657
49.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,847
34.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,285,618
Total Liabilities $0
Net Assets $1,285,618
Compensation
Key Employees and Officers Compensation Related Other
Philip G Samponaro (Assistant Treasurer) $0 $0 $0
Gladys Reil (Corresponding Secretary) $0 $0 $0
Mary Ellen Budny (Director) $0 $0 $0
Janice Dorio (Director) $0 $0 $0
Joan Gill (Director) $0 $0 $0
Nancy Nurnberg (Vice President) $0 $0 $0
Margaret Savage (Director) $0 $0 $0
Judith M Hogan (President) $0 $0 $0
Kathleen Van Ormer (Treasurer) $0 $0 $0
Brien Lasse (Recording Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,774
Expenses
$54,174
Net Income
$123,600
Net Assets
$1,261,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,690
6.6%
Program Services $0
Investment Income $40,020
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,064
70.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,261,101
Total Liabilities $0
Net Assets $1,261,101
Compensation
Key Employees and Officers Compensation Related Other
Lisa Bauer (Director) $0 $0 $0
Philip G Samponaro (Assistant Treasurer) $0 $0 $0
Gladys Reil (Corresponding Secretary) $0 $0 $0
Eileen R W Burns (Director) $0 $0 $0
Mary Ellen Budny (Director) $0 $0 $0
Janice D'orio (Director) $0 $0 $0
Joan Gill (Director) $0 $0 $0
Nancy Nurnberg (Vice President) $0 $0 $0
Margaret Stull (Director) $0 $0 $0
Margaret Savage (Director) $0 $0 $0
Judith M Hogan (President) $0 $0 $0
Kathleen Van Ormer (Recording Secretary) $0 $0 $0
Brien Lasse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,488
Expenses
$50,904
Net Income
$80,584
Net Assets
$1,137,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,479
8.7%
Program Services $0
Investment Income $38,750
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,259
61.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,137,501
Total Liabilities $0
Net Assets $1,137,501
Compensation
Key Employees and Officers Compensation Related Other
Lisa Bauer (Director) $0 $0 $0
Philip G Samponaro (Treasurer) $0 $0 $0
Gladys Reil (Corresponding Secretary) $0 $0 $0
Eileen R W Burns (President) $0 $0 $0
Mary Ellen Budny (Director) $0 $0 $0
Janice D'orio (Director) $0 $0 $0
Joan Gill (Director) $0 $0 $0
Nancy Nurnberg (Vice President) $0 $0 $0
Margaret Stull (Director) $0 $0 $0
Margaret Savage (Director) $0 $0 $0
Judith M Hogan (Director) $0 $0 $0
Kathleen Van Ormer (Recording Secretary) $0 $0 $0
Brien Lasse (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,543
Expenses
$48,643
Net Income
$27,900
Net Assets
$1,056,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,701
36.2%
Program Services $0
Investment Income $40,570
53.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,272
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,056,917
Total Liabilities $0
Net Assets $1,056,917

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,041
Expenses
$71,902
Net Income
$14,139
Net Assets
$1,029,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,513
7.6%
Program Services $0
Investment Income $38,482
44.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,046
47.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,029,017
Total Liabilities $0
Net Assets $1,029,017

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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