Ascension Living Via Christi Village Georgetown
- Assets
- $13.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 72
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 48-1129325
Organization Overview
Ascension Living Via Christi Village Georgetown is located in St Louis, MO. 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. As of 06/2022, Ascension Living Via Christi Village Georgetown employed 72 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Living Via Christi Village Georgetown 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, Ascension Living Via Christi Village Georgetown generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ascension Living Via Christi Village Georgetown has awarded 21 individual grants totaling $126,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL RETIREMENT LIVING TO THE ELDERLY PEOPLE OF WICHITA & SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIA CHRISTI VILLAGE GEORGETOWN IS AN ASSISTED AND INDEPENDENT LIVING INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY WHICH PROVIDES CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, AS A CORPORATE MEMBER OF ASCENSION HEALTH SENIOR CARE, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS. THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. THE ASSISTED LIVING (AL) HAS 68 UNITS WITH AN AVERAGE OCCUPANCY OF 28 OR 41.2% AND THE INDEPENDENT LIVING HAS 138 UNITS WITH AN AVERAGE OCCUPANCY OF 70 OR 50.4% IN 2022. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 0 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Name Not Listed President & Ceo, Ascension Living | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197 |
| Total Program Service Revenue | $3,740,051 |
| Investment income | $22,538 |
| 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 | -$1,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,830,073 |
| 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 | $1,018,732 |
| Pension plan accruals and contributions | $21,252 |
| Other employee benefits | $190,931 |
| Payroll taxes | $78,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $520 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,413 |
| Advertising and promotion | $19,718 |
| Office expenses | $17,596 |
| Information technology | $1,249 |
| Royalties | $0 |
| Occupancy | $354,586 |
| Travel | $1,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,989,689 |
| Insurance | $183,805 |
| All other expenses | $72,051 |
| Total functional expenses | $6,419,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,110 |
| 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 | $3,528 |
| Net Land, buildings, and equipment | $12,675,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,743 |
| Other assets | $541,137 |
| Total assets | $13,276,529 |
| Accounts payable and accrued expenses | $68,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $467,514 |
| Total liabilities | $536,191 |
| Net assets without donor restrictions | $12,292,029 |
| Net assets with donor restrictions | $448,309 |
| 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 | $13,276,529 |
Grants Awarded
Over the last fiscal year, Ascension Living Via Christi Village Georgetown has awarded $18,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GUADALUPE HEALTH FOUNDATION PURPOSE: OPERATING SUPPORT | $6,000 |
CENTER OF HOPE PURPOSE: OPERATING SUPPORT | $6,000 |
CATHOLIC CHARITIES INC AKA HARBOR HOUSE PURPOSE: OPERATING SUPPORT | $6,000 |