Villa Nazareth
- Assets
- $21.6m
- Revenue
- $24.9m
- Investments
- $9.0m
- Employees
- 493
- Location
- Fargo, ND
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 45-0226714
Organization Overview
Villa Nazareth is located in Fargo, ND. The organization was established in 1994. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Villa Nazareth employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Nazareth 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, Villa Nazareth generated $24.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $21.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. 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
VILLA NAZARETH PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Wojtalewicz Board Member/interim Csh SVP Division Officer | Trustee | 1 | $0 |
Dori Leslie President | Officer | 50 | $198,176 |
Kristine Christensen Controller/treasurer | Officer | 50 | $153,431 |
Katelyn Miller Board Secretary | Officer | 40 | $58,382 |
Brian Arett Board Member | Trustee | 1 | $0 |
Helaine Arnold Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fargo Linoleum Co Floor Installation | 6/29/17 | $174,056 |
Otis Elevator Co Elevator Service / Maintenance | 6/29/17 | $130,738 |
Fargo Linoleum Co Floor Installation | 6/29/17 | $174,056 |
Otis Elevator Co Elevator Service / Maintenance | 6/29/17 | $130,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,218 |
| Total Program Service Revenue | $23,814,735 |
| Investment income | $85,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $434,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $13,103 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,894,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,202 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,299 |
| Compensation of current officers, directors, key employees. | $481,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,252,759 |
| Pension plan accruals and contributions | $440,023 |
| Other employee benefits | $1,899,862 |
| Payroll taxes | $1,119,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,986 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $764,237 |
| Advertising and promotion | $60,619 |
| Office expenses | $552,650 |
| Information technology | $118,044 |
| Royalties | $0 |
| Occupancy | $199,115 |
| Travel | $223,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,625 |
| Interest | $651 |
| Payments to affiliates | $260,532 |
| Depreciation, depletion, and amortization | $313,919 |
| Insurance | $42,695 |
| All other expenses | $115,033 |
| Total functional expenses | $21,751,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,801 |
| Savings and temporary cash investments | $9,427,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,008,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25 |
| Net Land, buildings, and equipment | $1,108,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,048,640 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,532 |
| Total assets | $21,638,512 |
| Accounts payable and accrued expenses | $1,601,926 |
| Grants payable | $0 |
| Deferred revenue | $449,459 |
| Tax-exempt bond liabilities | $0 |
| 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 | $561,721 |
| Total liabilities | $2,613,106 |
| Net assets without donor restrictions | $18,811,705 |
| Net assets with donor restrictions | $213,701 |
| 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 | $21,638,512 |