Westminster Village Muncie Inc is located in Muncie, IN. The organization was established in 1982. 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 06/2022, Westminster Village Muncie Inc employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster Village Muncie 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 06/2022, Westminster Village Muncie Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $15.6m during the year ending 06/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WESTMINSTER VILLAGE PROVIDES FULFILLING LIFE SERVICES AND EXCELLENT CONTINUING CARE EMPOWERING RESIDENTS TO EXPERIENCE AN EXCEPTIONAL QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE HAVE BEEN APPROXIMATELY 399 RESIDENTS AND PATIENTS SERVED IN THIS FISCAL YEAR ENDED 6/30/2022.HOUSING - THE VILLAGE PROVIDES RESIDENTIAL FACILITIES THAT ARE DESIGNED TO MEET THE SPECIAL NEEDS OF THE ELDERLY INCLUDING: FULLY CARPETED APARTMENTS, CORRIDORS AND LOUNGES; MAINTENANCE FREE LIVING; BATHROOMS EQUIPPED WITH EMERGENCY CALL SYSTEMS AND GRAB-BARS; ELEVATORS FOR WHEELCHAIR USE; ON-SITE COMMERCIAL SERVICES INCLUDING SUNDRY SHOP, BEAUTY SHOP AND DOCTOR'S OFFICE; OTHER AMENITIES INCLUDE THREE SELF-SERVE LAUNDRY ROOMS, A CHAPEL, LIBRARY, SEVEN DINING ROOMS, FITNESS CENTER AND VARIOUS LOUNGES THROUGHOUT THE FACILITY.HEALTHCARE - THE VILLAGE PROVIDES FOR THE PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING OF RESIDENTS THAT INCLUDE: 24 HOUR NURSING STAFF IN RESIDENTIAL, ASSISTED LIVING, MEMORY CARE ASSISTED LIVING AND SKILLED HEALTH CARE CENTER; FREE WELLNESS/VITAL CHECKS; SCHEDULED PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY; EXERCISE CLASSES; VARIOUS SOCIAL, EDUCATIONAL AND INFORMATIVE ACTIVITIES; PRESCRIPTION DELIVERY SERVICES; BIBLE STUDY AND VESPERS SERVICES; 24 HOUR SECURITY TO FEEL COMFORTABLE AND SAFE; BUS TRANSPORTATION TO OUTSIDE APPOINTMENTS, SHOPPING, ACTIVITIES, ETC.FINANCIAL SECURITY - PAYMENT FOR SERVICES PROVIDED IS CRITICAL TO THE LONG-TERM OPERATION AND FINANCIAL STABILITY OF THE FACILITY. WHEN APPROPRIATE, THE VILLAGE PROVIDES FOR CONTINUING CARE OF THE VILLAGE RESIDENTS WHEN THEIR FINANCIAL RESOURCES TO PAY HAVE BEEN REDUCED DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. DURING THE CURRENT YEAR, THE VILLAGE PROVIDED $106,422 OF DIRECT CHARITY CARE WRITE-OFFS. THE VILLAGE ALSO PROVIDES RESIDENTS ACCESS TO SHREDDING SERVICES (SECURE DOCUMENT DISPOSAL) TO REDUCE THE RISK OF IDENTITY THEFT AND LOSS OF PRIVACY AND/OR PROPERTY.SOCIAL ACCOUNTABILITY - IN ADDITION TO PROVIDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY TO THE VILLAGE RESIDENTS, AS A NOT-FOR-PROFIT ORGANIZATION, THE VILLAGE ALSO PROVIDES OR SPONSORS PROGRAMS AND SERVICES FOR THE BENEFIT OF THE GREATER COMMUNITY. LOCAL NOT-FOR-PROFIT ORGANIZATION SPONSORSHIPS AND UNDERWRITING INCLUDE:EAST CENTRAL NURSING COLLABORATIVE-LIFESTREAM AND INDIANA STATE DEPARTMENT OF HEALTH - HOST SITE FOR MEETINGSINDIANA ACTIVITY DIRECTOR'S ASSOCIATION - HOST SITE OF QUARTERLY MEETINGSHEALTHY COMMUNITY ALLIANCE PARTNER ORGANIZATIONACADEMY FOR COMMUNITY LEADERSHIP - HOST SITE FOR MEETINGVARIOUS SENIOR CLUBS - HOST SITESPONSOR MUNCIE MISSION 1 FUNDRAISERSPONSOR LEGACY AWARD CHAMBER GALASPONSOR MUNCIE SYMPHONY HOLIDAY CONCERTSPONSOR MUNCIE CIVIC THEATRE PROGRAMTHE RESIDENTS' ASSOCIATION OF WESTMINSTER VILLAGE IS PROVIDED SPACE BY WESTMINSTER VILLAGE TO FURTHER THEIR PURPOSE AND ACTIVITIES. SOME OF THE ASSOCIATION ACTIVITIES INCLUDE: 1)PROVIDING TUITION ASSISTANCE GRANTS TO ENCOURAGE WESTMINSTER VILLAGE EMPLOYEES TO CONTINUE THEIR EDUCATION AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING, 2)OPERATING A RESALE SHOP OFFERING ITEMS TO EMPLOYEES, RESIDENTS AND VISITORS AT AN AFFORDABLE PRICE, 3)MAINTAINING A MEMORIAL GARDEN TO HONOR DECEASED RESIDENTS WHO LIVED AT WESTMINSTER VILLAGE, 4)CONDUCTING THE SUNDAY VESPERS SERVICE, 5)PROVIDING ACTIVITIES TO HELP SUPPORT AND ENCOURAGE THOSE WHO LIVE IN OUR COMMUNITY, AND 6)OFFERING FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.AS THE ONLY NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY IN THE AREA AND THE ONLY NOT-FOR-PROFIT FACILITY IN DELAWARE COUNTY, WE HAVE TAKEN THE LEAD ROLE IN ORGANIZING, PROMOTING AND COORDINATING A MONTHLY HEALTH FACILITIES ADMINISTRATORS MEETING FOR 30 LONG-TERM CARE AND ASSISTED LIVING FACILITIES. THE PURPOSE OF THE MONTHLY ADMINISTRATORS MEETING IS TO EDUCATE AND INFORM ADMINISTRATORS AND OTHER STAFF MEMBERS ABOUT CURRENT ISSUES FACING ALL FACILITIES. THESE MEETINGS ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF ALL PARTICIPATING FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dale Lindley President | Officer | 60 | $175,225 |
Mary Jo Crutcher Vice Secretary | Officer | 60 | $148,025 |
Dustin Jones Finance Director | Officer | 40 | $82,275 |
Suzanne Gresham Chairman | OfficerTrustee | 1 | $0 |
John Littler Vice Chairman | OfficerTrustee | 1 | $0 |
Jerry Childs Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Triology Healthcare Holdings Therapy Service | 6/29/22 | $520,750 |
Deltec Information Solutions Information Technology | 6/29/22 | $101,101 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $342,161 |
All other contributions, gifts, grants, and similar amounts not included above | $167,860 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $510,021 |
Total Program Service Revenue | $13,159,101 |
Investment income | $50,368 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $141,092 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,860,582 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $387,264 |
Compensation of current officers, directors, key employees. | $387,264 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,415,544 |
Pension plan accruals and contributions | $178,272 |
Other employee benefits | $745,180 |
Payroll taxes | $566,300 |
Fees for services: Management | $0 |
Fees for services: Legal | $560 |
Fees for services: Accounting | $26,978 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $733,576 |
Advertising and promotion | $215,592 |
Office expenses | $34,015 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $632,684 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,700,010 |
Insurance | $299,317 |
All other expenses | $373,279 |
Total functional expenses | $15,564,854 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $377,805 |
Savings and temporary cash investments | $344,825 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,164,844 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $137,404 |
Prepaid expenses and deferred charges | $174,613 |
Net Land, buildings, and equipment | $17,038,493 |
Investments—publicly traded securities | $3,259,486 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,497,470 |
Accounts payable and accrued expenses | $987,237 |
Grants payable | $0 |
Deferred revenue | $574,218 |
Tax-exempt bond liabilities | $14,797,887 |
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 | $192,920 |
Total liabilities | $16,552,262 |
Net assets without donor restrictions | $5,895,208 |
Net assets with donor restrictions | $50,000 |
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 | $22,497,470 |
Over the last fiscal year, Westminster Village Muncie Inc has awarded $35,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MUNCIE FIRE DEPARTMENT PURPOSE: SUPPORT LOCAL FIRE DEPARTMENT | $20,000 |
GASTON VOLUNTEER FIRE DEPARTMENT PURPOSE: SUPPORT LOCAL FIRE DEPARTMENT | $15,000 |
Over the last fiscal year, we have identified 1 grants that Westminster Village Muncie Inc has recieved totaling $92,349.
Awarding Organization | Amount |
---|---|
Community Foundation Of Muncie And Delaware County Inc Muncie, IN PURPOSE: OPERATING SUPPORT | $92,349 |
Beg. Balance | $50,000 |
Ending Balance | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Lutheran Homes Inc Fort Wayne, IN | $58,928,684 | $39,157,951 |
Greencroft Goshen Inc Goshen, IN | $95,333,983 | $41,677,361 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |
Plymouth Place Inc Lagrange Park, IL | $140,283,826 | $32,345,507 |
Covenant Living Communities And Services Skokie, IL | $297,389,461 | $56,944,036 |
Baptist Convalescent Center Inc Erlanger, KY | $70,429,855 | $32,396,386 |