Rose Villa Inc
- Assets
- $171.1m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 256
- Location
- Portland, OR
- Founding
- 01/1964
- Data as of
- 12/2022
- EIN
- 93-0471873
Organization Overview
Rose Villa Inc is located in Portland, OR. The organization was established in 1964. 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, Rose Villa Inc employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Villa 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 12/2022, Rose Villa Inc generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $23.6m during the year ending 12/2022. While expenses have increased by 11.6% 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
SUPPORTING SENIORS TO LIVE THE LIFE OF THEIR CHOOSING BY PARTNERING WITH THEM TO PROVIDE A HIGH QUALITY, INCLUSIVE, ENGAGING, INNOVATIVE, AND FINANCIALLY SUSTAINABLE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING: HOUSING, MEALS AND MEDICAL/NURSING CARE PROVIDED TO APPROXIMATELY 300 RESIDENTS.
NURSING FACILITY: PROVIDING MEDICAL/NURSING CARE TO RESIDENTS, 11,257 BED DAYS.
FOOD SERVICES: PROVIDING MEALS TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vassar T Byrd CEO | Officer | 50 | $250,080 |
Tina Moullet Executive Director | 50 | $141,618 | |
Erin Cornell Dir. Of Health Srv | 50 | $120,004 | |
Angela Hansen Finance Director | 50 | $119,811 | |
Jennifer Werdel Marketing Director | 50 | $119,933 | |
Azeem Bhatti Registered Nurse | 50 | $110,821 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Edwards Architecture Llp Architecture | 12/30/22 | $141,547 |
Greenhammer Inc General Contractor | 12/30/22 | $1,227,503 |
Cascade Flooring Pros Inc General Contractor | 12/30/22 | $903,029 |
Davinci Digital Information Technology | 12/30/22 | $371,380 |
Bremik Construction General Contractor | 12/30/22 | $13,617,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $34,074 |
| Government grants | $140,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,365 |
| Total Program Service Revenue | $18,985,282 |
| Investment income | $401,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $619 |
| Net Gain/Loss on Asset Sales | -$734,281 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,828,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,325 |
| 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. | $376,445 |
| Compensation of current officers, directors, key employees. | $175,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,525,386 |
| Pension plan accruals and contributions | $252,570 |
| Other employee benefits | $551,042 |
| Payroll taxes | $551,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,881 |
| Fees for services: Accounting | $50,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $91,999 |
| Fees for services: Other | $136,816 |
| Advertising and promotion | $195,562 |
| Office expenses | $164,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,166,778 |
| Travel | $33,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,613,886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,505,492 |
| Insurance | $235,665 |
| All other expenses | $540,731 |
| Total functional expenses | $23,590,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,006,084 |
| Savings and temporary cash investments | $170,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $348,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,757 |
| Prepaid expenses and deferred charges | $650,048 |
| Net Land, buildings, and equipment | $132,758,288 |
| Investments—publicly traded securities | $25,588,923 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,554,799 |
| Other assets | $0 |
| Total assets | $171,099,192 |
| Accounts payable and accrued expenses | $4,965,685 |
| Grants payable | $0 |
| Deferred revenue | $32,006,281 |
| Tax-exempt bond liabilities | $98,995,819 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,544,112 |
| Total liabilities | $188,536,954 |
| Net assets without donor restrictions | -$17,721,934 |
| Net assets with donor restrictions | $284,172 |
| 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 | $171,099,192 |