The Village At Rockville Inc, operating under the name The Village At Rockville, is located in Frederick, MD. The organization was established in 1939. 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 12/2021, Village At Rockville employed 397 individuals. This organization is the central organization for a national or regional group of organizations. Village At Rockville 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, Village At Rockville generated $34.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $43.6m during the year ending 12/2021. While expenses have increased by 3.0% 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
PROVIDES INDEPENDENT AND ASSISTED LIVING, SKILLED AND MEMORY CARE, AND REHAB TO OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING:INDEPENDENT LIVING AT THE VILLAGE AT ROCKVILLE, A NATIONAL LUTHERAN COMMUNITY, OFFERS JOYFUL SENIOR LIVING WHERE PEOPLE BELIEVE THAT LIFE IS BEST ENJOYED WITH OTHERS. RESIDENTS HAVE ALL THE BENEFITS OF HOME OWNERSHIP WITHOUT THE BURDEN OF UPKEEP AND MAINTENANCE IN ONE AND TWO-BEDROOM COTTAGES. REMOVING THE HASSLE OF CHORES LEAVES RESIDENTS FREE TO SPEND THEIR TIME DOING THE THINGS THEY LOVE. ADDITIONALLY, RESIDENTS HAVE ACCESS TO FIVE-STAR RATED HEALTH CARE, INCLUDING ASSISTED LIVING, MEMORY SUPPORT, LONG-TERM CARE AND SHORT-TERM REHAB.THE VILLAGE OF ROCKVILLE CURRENTLY OFFERS 244 RESIDENCES.
ASSISTED LIVING:ASSISTED LIVING RESIDENTS AT THE VILLAGE AT ROCKVILLE, A NATIONAL LUTHERAN COMMUNITY, ENJOY PRIVATE SUITES WITH JUST THE RIGHT AMOUNT OF HELP THEY NEED FROM LICENSED NURSES WHO ARE AVAILABLE 24-7. ASSISTED LIVING COMES WITH A GENEROUS PACKAGE OF AMENITIES AND OFFERS THREE LEVELS OF CARE, SO RESIDENTS ONLY PAY FOR THE LEVEL OF SERVICES THEY NEED. ADDITIONALLY, ASSISTED LIVING RESIDENTS ARE PRESENTED WITH DAILY OPPORTUNITIES TO ENHANCE THEIR PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL WELL-BEING THROUGH CONNECTEDLIVING, OUR LIFE ENRICHMENT PROGRAMMING.THE VILLAGE AT ROCKVILLE PROVIDES RESIDENCY AND MEDICAL CARE AS NEEDED TO THOSE IN A 32-BED TRADITIONAL ASSISTED LIVING SETTING.THE VILLAGE AT ROCKVILLE ALSO OFFERS A SAFE AND COMFORTING PLACE FOR SENIORS WITH MEMORY CHALLENGES IN AN 18-BED ASSISTED LIVING MEMORY SUPPORT SETTING. THE VILLAGE AT ROCKVILLE UNDERSTANDS IT'S THE LITTLE DIFFERENCES AND SUBTLE CUES THAT MAKE A MEANINGFUL IMPACT IN SOMEONE'S DAY. THE MEMORY CARE PROGRAM FEATURES PRIVATE ROOMS, AND DESIGNATED AREAS FOR PERSONAL MEMORY CUES THAT ENGAGE INDIVIDUALS WITH FAMILY MEMENTOS, PERSONAL ITEMS AND PHOTOGRAPHS. THE SUITES ARE COLOR-DESIGNATED TO HELP EASE THE STRUGGLES SOME HAVE WITH DAILY NAVIGATION. ADDITIONALLY, THE PROGRAM OFFERS A SECURE MEMORY GARDEN WITH A GAZEBO AND SWING, AND A QUIET RELAXATION ROOM.
SKILLED NURSING:THE VILLAGE AT ROCKVILLE, NATIONAL LUTHERAN COMMUNITY'S 160 BED LONG-TERM AND SHORT TERM SKILLED NURSING CARE IS A CMS 4 STAR-RATED COLLABORATIVE EFFORT THAT INVOLVES THE RESIDENT, THEIR FAMILY AND THE STAFF. CONTINUAL COMMUNICATION MOTIVATES FAMILIES TO ENTRUST THEIR LOVED ONES IN THE VILLAGE AT ROCKVILLE'S CARE.UNDER THE SKILLED NURSING BANNER IS THE PROGRAM MYPOTENTIAL REHABILITATION. THROUGH THIS PROGRAM, THE VILLAGE AT ROCKVILLE OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH/LANGUAGE PATHOLOGY TO GUESTS RECOVERING FROM INJURY, ILLNESS OR A PLANNED SURGERY. MYPOTENTIAL REHABILITATION IS 100% FOCUSED ON EACH INDIVIDUAL'S REHABILITATION GOALS, CREATING PERSONALIZED PLANS TO HELP THEM GAIN BACK OPTIMUM INDEPENDENCE. GUESTS' GOALS DIRECT THE EFFORTS OF THE REHAB TEAM, INCLUDING PHYSICIANS, NURSES, THERAPISTS, DISCHARGE PLANNERS, NUTRITIONISTS, A PERSONALIZED MYPOTENTIAL REHABILITATION COACH AND A CONCIERGE. MYPOTENTIAL REHABILITATION IS DESIGNED TO GET GUESTS BACK TO DOING THE THINGS THEY LOVE MOST CONFIDENTLY, EFFICIENTLY AND COMFORTABLY.BOTH PROGRAMS INCLUDE 24-HOUR VISITATION, A 24-HOUR SKILLED NURSING TEAM, PHYSICAL SERVICES ONSITE, THERAPY SPECIALIST, PASTORAL CARE, INFUSION/IV SERVICES, BARIATRIC CARE, WOUND CARE, TOTAL PARENTERAL NUTRITION, RESPIRATORY SERVICES AND HOSPICE SERVICES.SINCE ITS INCEPTION IN 1890, NO RESIDENT HAS BEEN ASKED TO LEAVE THE VILLAGE AT ROCKVILLE DUE TO DIMINISHED RESOURCES. THE COST OF BENEVOLENT CARE PROVIDED AMOUNT TO APPROXIMATELY $2,800,000 IN 2021. RESIDENTS WHO ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE, ARE PROVIDED FOR WITHOUT CHARGE OR AT AMOUNTS LESS THAN ROCKVILLE'S ESTABLISHED RATES. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES. THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED.
OTHER RESIDENT SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kyle Herben Executive Director | 40 | $193,287 | |
Omolara Popoola Nursing Director | 40 | $135,063 | |
Erin Wheeler Healthcare Administrator | 40 | $127,894 | |
Hyang Lee Care Navigator | 40 | $124,604 | |
Lawrence Selby Sales Director | 40 | $124,052 | |
Damien Doyle Vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Partners Pharmacy Of Virginia Pharmacy | 12/30/19 | $770,534 |
Arch Consultants Ltd Consulting Services | 12/30/19 | $251,317 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $402,795 |
All other contributions, gifts, grants, and similar amounts not included above | $416,300 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $819,095 |
Total Program Service Revenue | $30,117,026 |
Investment income | $1,326,013 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $35,500 |
Net Gain/Loss on Asset Sales | $1,543,722 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,000,172 |
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 | $13,611,958 |
Pension plan accruals and contributions | $309,141 |
Other employee benefits | $2,092,259 |
Payroll taxes | $971,517 |
Fees for services: Management | $2,892,600 |
Fees for services: Legal | $66,365 |
Fees for services: Accounting | $37,085 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $319,593 |
Fees for services: Other | $1,597,589 |
Advertising and promotion | $358,558 |
Office expenses | $666,410 |
Information technology | $743,111 |
Royalties | $0 |
Occupancy | $2,850,285 |
Travel | $22,107 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,331 |
Interest | $4,706,019 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,333,695 |
Insurance | $190,249 |
All other expenses | $780,011 |
Total functional expenses | $43,575,806 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $6,456 |
Pledges and grants receivable | $3,000 |
Accounts receivable, net | $1,788,222 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $42,284 |
Prepaid expenses and deferred charges | $331,873 |
Net Land, buildings, and equipment | $112,064,322 |
Investments—publicly traded securities | $61,208,590 |
Investments—other securities | $472,299 |
Investments—program-related | $75,501 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $175,992,547 |
Accounts payable and accrued expenses | $5,517,591 |
Grants payable | $0 |
Deferred revenue | $67,156,766 |
Tax-exempt bond liabilities | $62,840,807 |
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 | $24,833,690 |
Total liabilities | $160,348,854 |
Net assets without donor restrictions | $11,703,560 |
Net assets with donor restrictions | $3,940,133 |
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 | $175,992,547 |
Over the last fiscal year, we have identified 2 grants that The Village At Rockville Inc has recieved totaling $19,760.
Awarding Organization | Amount |
---|---|
Community Foundation Of Frederick County Maryland Incorporated Frederick, MD PURPOSE: UNRESTRICTED | $16,760 |
Riecker Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Beg. Balance | $1,302,725 |
Net Contributions | $339,305 |
Ending Balance | $1,642,030 |
Organization Name | Assets | Revenue |
---|---|---|
Ashby Ponds Inc Ashburn, VA | $1,081,002,554 | $105,782,483 |
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Greenspring Village Inc Springfield, VA | $635,246,519 | $86,958,670 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Westminster-Canterbury Corporation Richmond, VA | $326,286,753 | $77,739,552 |
Virginia United Methodist Homes Inc Glen Allen, VA | $253,887,875 | $70,234,834 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Westminster-Canterbury On Chesapeake Bay Virginia Beach, VA | $226,856,514 | $70,077,492 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |