Village Crossroads Senior Housing Ii Inc is located in Timonium, MD. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Village Crossroads Senior Housing Ii 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 06/2021, Village Crossroads Senior Housing Ii Inc generated $595.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $912.1k during the year ending 06/2021. 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
TO PROVIDE AFFORDABLE, SUPPORTIVE COMMUNITIES FOR OLDER ADULTS WITH A RESOLVE TO NURTURE A SPIRIT OF PURPOSE, WELLNESS, AND HARMONY AMONG BOTH OUR RESIDENTS AND COLLEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE, SUPPORTIVE COMMUNITIES FOR OLDER ADULTS WITH A RESOLVE TO NURTURE A SPIRIT OF PURPOSE, WELLNESS, AND HARMONY AMONG BOTH OUR RESIDENTS AND COLLEAGUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William J Mccarthy Jr Secretary | OfficerTrustee | 1 | $0 |
Theresa D Becks President | OfficerTrustee | 1 | $0 |
Mary Anne Odonnell Assistant Director/chief Administration Officer | Officer | 1 | $0 |
Aileen Tinney Vice President | Officer | 1 | $0 |
Scott W Becker Treasurer | Officer | 1 | $0 |
Archbishop William E Lori Chair | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $306,162 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $306,162 |
Total Program Service Revenue | $287,917 |
Investment income | $919 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $594,998 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $270,571 |
Pension plan accruals and contributions | $5,141 |
Other employee benefits | $59,762 |
Payroll taxes | $19,275 |
Fees for services: Management | $61,171 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $87 |
Advertising and promotion | $5,316 |
Office expenses | $13,334 |
Information technology | $6,090 |
Royalties | $0 |
Occupancy | $194,126 |
Travel | $189 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,398 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $251,950 |
Insurance | $7,702 |
All other expenses | $2,416 |
Total functional expenses | $912,078 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $66,622 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,551 |
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 | $7,713 |
Net Land, buildings, and equipment | $9,035,373 |
Investments—publicly traded securities | $276,455 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,394,714 |
Accounts payable and accrued expenses | $133,498 |
Grants payable | $0 |
Deferred revenue | $540 |
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 | $10,920,600 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $36,322 |
Total liabilities | $11,090,960 |
Net assets without donor restrictions | -$1,696,246 |
Net assets with donor restrictions | $0 |
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 | $9,394,714 |
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