Rolling Green Village
- Assets
- $76.7m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 340
- Location
- Greenville, SC
- Founding
- 12/1979
- Data as of
- 12/2022
- EIN
- 57-0647976
Organization Overview
Rolling Green Village is located in Greenville, SC. The organization was established in 1979. 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 12/2022, Rolling Green Village employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Green Village 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 12/2022, Rolling Green Village generated $21.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $24.5m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE SENIOR ADULTS IN AN ENVIRONMENT BASED ON INDEPENDENCE AND CHRISTIAN IDEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LICENSED AREAS INCLUDE 24 HOUR CARE INCLUDING ASSISTANCE WITH BATHING, DRESSING, MEDICATION ADMINISTRATION, THREE WELL BALANCED MEALS EACH DAY WITH ACCOMODATIONS FOR SPECIAL DIETS WHEN PRESCRIBED BY A PHYSICIAN. THERE IS ALSO WEEKLY HOUSEKEEPING WITH DAILY TIDYING OF ROOM, LAUNDRY AND PERSONAL LAUNDRY SERVICES, EMERGENCY CALL SYSTEM TO LICENSED NURSE AVAILABLE 24-HOURS, A 7 DAY/WEEK FULL ACTIVITIES PROGRAM, UTILITIES INCLUDING ELECTRICITY, GAS, WATER, SEWER, AND EXTENDED BASIC CABLE TELEVISION. MANY OTHER SERVICES ARE ALSO AVAILABLE AT AN ADDITIONAL CHARGE SUCH AS BEAUTY AND BARBER, ESCORTS TO PHYSICIAN APPOINTMENTS, PERSONAL AND MEDICAL SUPPLIES, (1) DAY AND EXTENDED OFF CAMPUS TRIPS, AND GUEST MEALS. MANY ADDITIONAL NON CHARGEABLE ACTIVITIES EXIST FOR ALL RESIDENTS SUCH AS WATER AEROBICS, EXERCISE CLASSES, BOARD GAMES, AND ENTERTAINMENT FROM OUTSIDE VENDORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lentz Lynne Financial Services Directo | 40 | $152,599 | |
Shymske Legare Dir. Of Nursing | 40 | $123,866 | |
Vogelsberg Bruce Dir. Food/beverage | 40 | $117,883 | |
Wiggins Birl Dir. Of Facilities | 40 | $110,238 | |
Shell Felicia Nurse Aide | 40 | $119,913 | |
Brooks-Madden Valerie Chair Of The Board | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro-heritage Llc Therapy Services | 12/30/22 | $738,316 |
Life Care Companies Llc See Schedule O | 12/30/22 | $1,196,926 |
Allison Donald E Refurbishments | 12/30/22 | $305,035 |
Spectrum Internet Services | 12/30/22 | $268,613 |
Phar Merica Pharmacy Services | 12/30/22 | $181,285 |
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 | $205,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,592 |
| Total Program Service Revenue | $20,890,104 |
| Investment income | $65,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$181,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,980,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $195,958 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $841,828 |
| Compensation of current officers, directors, key employees. | $389,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,883,568 |
| Pension plan accruals and contributions | $83,665 |
| Other employee benefits | $577,589 |
| Payroll taxes | $605,590 |
| Fees for services: Management | $1,151,360 |
| Fees for services: Legal | $67,618 |
| Fees for services: Accounting | $53,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,897 |
| Fees for services: Other | $1,391,187 |
| Advertising and promotion | $386,998 |
| Office expenses | $96,868 |
| Information technology | $0 |
| Royalties | $65,142 |
| Occupancy | $748,296 |
| Travel | $186,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,842 |
| Interest | $1,737,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,504,413 |
| Insurance | $731,620 |
| All other expenses | $696,842 |
| Total functional expenses | $24,480,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,334,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $732,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,977 |
| Prepaid expenses and deferred charges | $628,061 |
| Net Land, buildings, and equipment | $61,302,069 |
| Investments—publicly traded securities | $1,089,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,598,476 |
| Total assets | $76,747,405 |
| Accounts payable and accrued expenses | $1,559,967 |
| Grants payable | $0 |
| Deferred revenue | $33,132,269 |
| Tax-exempt bond liabilities | $46,385,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $978,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,486,388 |
| Total liabilities | $83,541,624 |
| Net assets without donor restrictions | -$6,794,219 |
| 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 | $76,747,405 |