Dunwoody Village Inc
- Assets
- $142.5m
- Revenue
- $43.1m
- Investments
- $628.1k
- Employees
- 601
- Location
- Newtown Square, PA
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 23-1379512
Organization Overview
Dunwoody Village Inc is located in Newtown Square, PA. The organization was established in 1942. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Dunwoody Village Inc employed 601 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunwoody Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dunwoody Village Inc generated $43.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $37.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN NEWTOWN SQUARE, PENNSYLVANIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR LIVING - DUNWOODY VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES CARE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING AND MEDICAL CARE TO ITS ELDERLY RESIDENTS/PATIENTS. COVID-19 HAS IMPACTED THE FACILITY, CAUSING ADDITIONAL COSTS FOR EMERGENCY PREPARDNESS, DISEASE CONTROL AND CONTAINMENT, POTENTIAL SHORTAGES OF HEALTH CARE AND OTHER PERSONNEL, AND LOSS OF REVENUE DUE TO REDUCTIONS IN CERTAIN REVENUE STREAMS. FUNDING MADE AVAILABLE THROUGH THE CARES ACT WAS UTILIZED FOR PAYROLL AND NONPAYROLL RELATED EXPENDITURES AS WELL AS TO HELP WITH LOST REVENUES. DUNWOODY CONTINUES TO PROVIDE AIDE TO RESIDENTS BY SUBSIDIZING THOSE THAT EXPERIENCE FINANCIAL HARDSHIP. THIS AIDE IS FUNDED FROM BOTH ENDOWMENT FUNDS AND THE OPERATING BUDGET OF DUNWOODY.
FINANCIAL SUPPORT - A NUMBER OF RESIDENTS ARE SUBSIDIZED THROUGH A TRUST FUND AND DONATIONS. THIS FUND PROVIDES RESIDENTIAL SERVICES AND AMENITIES AS WELL AS HEALTHCARE SERVICES TO AGE-QUALIFIED INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Casey President And CEO | OfficerTrustee | 37.5 | $206,698 |
Kathryn A Barton Director Of Operations | Officer | 37.5 | $202,136 |
Brandon Jolly Director Of Health Service | 37.5 | $161,718 | |
Sherry L Smyth President And CEO Left Mar 2021 | OfficerTrustee | 37.5 | $157,096 |
Elaine Kaiser Director Of Marketing | 37.5 | $148,795 | |
Wesley Kuehnle Director Of Facilities | 37.5 | $148,074 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warfel Construction General Contracting Services | 12/30/21 | $9,135,856 |
Rumford And Rumford Inc Building Contractor | 12/30/21 | $2,643,572 |
Genesis Rehabilitation Services Therapy Contractor | 12/30/21 | $1,032,543 |
Industrial Mechanical Contractors Inc Elevator Mechanical Services | 12/30/21 | $348,385 |
Brookside Clinical Laboratory Inc Lab Testing Services | 12/30/21 | $510,723 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,873,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,009,889 |
| Total Program Service Revenue | $37,157,062 |
| Investment income | $697,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,705 |
| Net Gain/Loss on Asset Sales | $1,198,361 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,112,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $913,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $751,145 |
| Compensation of current officers, directors, key employees. | $751,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,281,129 |
| Pension plan accruals and contributions | $519,605 |
| Other employee benefits | $2,013,559 |
| Payroll taxes | $942,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,729 |
| Fees for services: Accounting | $65,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,409 |
| Fees for services: Other | $1,826,393 |
| Advertising and promotion | $386,542 |
| Office expenses | $498,048 |
| Information technology | $278,600 |
| Royalties | $0 |
| Occupancy | $4,783,105 |
| Travel | $138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $585,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,286,158 |
| Insurance | $476,407 |
| All other expenses | $80,925 |
| Total functional expenses | $37,157,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,976,484 |
| Savings and temporary cash investments | $7,290,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,082,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,758 |
| Prepaid expenses and deferred charges | $868,321 |
| Net Land, buildings, and equipment | $90,989,484 |
| Investments—publicly traded securities | $33,639,680 |
| Investments—other securities | $628,098 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,529,302 |
| Accounts payable and accrued expenses | $8,139,511 |
| Grants payable | $0 |
| Deferred revenue | $49,213,245 |
| Tax-exempt bond liabilities | $48,899,018 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,019,025 |
| Total liabilities | $107,270,799 |
| Net assets without donor restrictions | $31,021,369 |
| Net assets with donor restrictions | $4,237,134 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,529,302 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dunwoody Village Inc has recieved totaling $16,811.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $16,741 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
| Beg. Balance | $27,463,767 |
| Earnings | $3,550,470 |
| Admin Expense | $43,337 |
| Net Contributions | $138,950 |
| Other Expense | $6,967 |
| Grants | $391,126 |
| Ending Balance | $30,711,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |