Rose Villa Inc
- Assets
- $178.6m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 254
- Location
- Portland, OR
- Founding
- 01/1964
- Data as of
- 12/2021
- 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 12/2021, Rose Villa Inc employed 254 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 12/2021, Rose Villa Inc generated $20.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $19.7m during the year ending 12/2021. While expenses have increased by 10.4% 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
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, 12,217 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 | $242,163 |
Diane Gibson CFO | Officer | 50 | $151,364 |
Tina Moullet Executive Director | 50 | $123,954 | |
Jennifer Werdel Marketing Director | 50 | $111,795 | |
John Schalberger Facilities Dir. | 50 | $106,943 | |
Erin Cornell Dir. Of Health Srv | 50 | $106,506 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Edwards Architecture Llp Architecture | 12/30/21 | $277,335 |
Cascade Flooring Pros Inc General Contractor | 12/30/21 | $642,035 |
Steve Gibson Construction General Contractor | 12/30/21 | $437,648 |
Greenhammer Inc General Contractor | 12/30/21 | $2,186,199 |
Bremik Construction General Contractor | 12/30/21 | $22,521,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,612,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,621,290 |
| Total Program Service Revenue | $17,299,797 |
| Investment income | $455,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,845 |
| Net Gain/Loss on Asset Sales | $1,362,380 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,737,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,065 |
| 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. | $438,169 |
| Compensation of current officers, directors, key employees. | $229,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,565,361 |
| Pension plan accruals and contributions | $231,719 |
| Other employee benefits | $572,859 |
| Payroll taxes | $516,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,854 |
| Fees for services: Accounting | $46,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $120,786 |
| Fees for services: Other | $0 |
| Advertising and promotion | $153,666 |
| Office expenses | $87,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $612,798 |
| Travel | $6,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,549,730 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,326,932 |
| Insurance | $248,446 |
| All other expenses | $554,658 |
| Total functional expenses | $19,672,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,644,857 |
| Savings and temporary cash investments | $2,482,288 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $281,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,272 |
| Prepaid expenses and deferred charges | $491,985 |
| Net Land, buildings, and equipment | $120,332,155 |
| Investments—publicly traded securities | $47,306,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,063,358 |
| Other assets | $0 |
| Total assets | $178,624,912 |
| Accounts payable and accrued expenses | $6,194,535 |
| Grants payable | $0 |
| Deferred revenue | $24,408,404 |
| Tax-exempt bond liabilities | $118,554,430 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,400,144 |
| Total liabilities | $187,568,377 |
| Net assets without donor restrictions | -$9,266,979 |
| Net assets with donor restrictions | $323,514 |
| 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 | $178,624,912 |
Endowment Analysis
| Beg. Balance | $31,789 |
| Earnings | -$425 |
| Ending Balance | $31,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Panorama Lacey, WA | $219,048,634 | $47,071,330 |
Eastside Retirement Association Redmond, WA | $226,847,033 | $37,597,342 |
Spokane United Methodist Homes Spokane, WA | $259,704,363 | $36,246,528 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
Willamette View Manor Inc Portland, OR | $158,572,403 | $34,857,993 |
Horizon House Seattle, WA | $225,517,905 | $49,618,352 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Retirement Housing Foundation Long Beach, CA | $205,386,585 | $45,688,104 |