Cumbernauld Village Inc
- Assets
- $6.4m
- Revenue
- $5.9m
- Investments
- $2.4m
- Employees
- 140
- Location
- Winfield, KS
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 48-1043037
Organization Overview
Cumbernauld Village Inc is located in Winfield, KS. The organization was established in 1987. 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. As of 12/2021, Cumbernauld Village Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumbernauld 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, Cumbernauld Village Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 2.8% 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
NURSING HOME FOR THE ELDERLY THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE AGED AND DISABLED. INDEPENDENT LIVING FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES A NURSING FACILITY FOR THE ELDERLY AND DISABLED. INDEPENDENT LIVING FACILITIES ARE ALSO AVAILABLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Voth Administrator | Officer | 40 | $156,236 |
Bruce Blake President | OfficerTrustee | 2 | $0 |
Sharon Taylor Secretary | OfficerTrustee | 1 | $0 |
Jill Long Treasurer | OfficerTrustee | 1 | $0 |
Marilyn Mcneish Vice President | Trustee | 1 | $0 |
Doug Teubner Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,972 |
| Total Program Service Revenue | $5,228,399 |
| Investment income | $372,282 |
| 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 | $5,946,653 |
| 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. | $156,236 |
| Compensation of current officers, directors, key employees. | $156,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,857,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $542,138 |
| Payroll taxes | $271,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $1,834 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,718 |
| Insurance | $93,483 |
| All other expenses | $838,164 |
| Total functional expenses | $5,712,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,654 |
| Savings and temporary cash investments | $729,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,008 |
| 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 | $76,134 |
| Net Land, buildings, and equipment | $2,532,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,354,412 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,768 |
| Total assets | $6,387,893 |
| Accounts payable and accrued expenses | $301,481 |
| Grants payable | $0 |
| Deferred revenue | $706,513 |
| 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 | $2,242,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,250,137 |
| Net assets without donor restrictions | $3,137,756 |
| 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 | $6,387,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cumbernauld Village Inc has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Rash Mcreynolds Foundation Udall, KS PURPOSE: HEALTH & WELFARE | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Bethany Home Association Of Lindsborg Kansas Lindsborg, KS | $21,461,588 | $11,142,589 |
Christian Homes Inc Holdrege, NE | $8,366,128 | $8,435,147 |
Paramount Community Living And Rehab Inc Newton, KS | $2,665,986 | $11,089,315 |
Affordable Community Housing Trust Edmond, OK | $11,053,886 | $6,287,831 |
Lodge Of Northbrook Inc Omaha, NE | $63,030,538 | $7,547,151 |
Senior Housing Options Inc Denver, CO | $21,743,725 | $6,799,591 |