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Employer Identification Number 37-1101586

WESTMINSTER VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTMINSTER VILLAGE, INC.
Employer identification number (EIN):37-1101586
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WESTMINSTER VILLAGE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCELEBRATING LIFE, OUR MISSION IS TO PROVIDE EXCELLENCE IN SENIOR LIVING THROUGH A CONTINUUM OF CARE AND SERVICES
Number of Employees269
Number of Volunteers132
Year Formed1980

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,181,193
Program Service Revenue from current yearUSD $ 24,596,332
Investment Income from prior yearUSD $ 600,604
Investment Income from current yearUSD $ 1,115,549
Other Revenue from prior yearUSD $ 20,936
Other Revenue from current yearUSD $ -38,274
Gross receipts from all sourcesUSD $ 37,654,863
Net assets / fund balances at end of fiscal yearUSD $ 6,697,138
Net assets / fund balances at beginning of fiscal yearUSD $ 8,495,742
Total liabilities at end of fiscal yearUSD $ 89,699,001
Total liabilities at beginning of fiscal yearUSD $ 90,263,459
Total assets at end of fiscal yearUSD $ 96,396,139
Total assets at beginning of fiscal yearUSD $ 98,759,201
Revenues less expenses for current yearUSD $ -3,642,438
Revenues less expenses for previous yearUSD $ -4,474,673
Total expenses for current yearUSD $ 29,448,444
Total expenses for previous yearUSD $ 27,544,651
Other expenses in current yearUSD $ 15,754,842
Other expenses in previous yearUSD $ 15,178,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,693,602
Employee salary and benefits paid in previous yearUSD $ 12,365,785
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 650
Total revenue in current fiscal yearUSD $ 25,806,006
Total revenue in previous fiscal yearUSD $ 23,069,978
Contributions and grants from current yearUSD $ 132,399
Contributions and grants from previous yearUSD $ 267,245
Total of other revenueUSD $ -20,643
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,664,372
Program Service Revenue from current yearUSD $ 22,181,193
Investment Income from prior yearUSD $ 1,155,350
Investment Income from current yearUSD $ 600,604
Other Revenue from prior yearUSD $ 13,316
Other Revenue from current yearUSD $ 20,936
Gross receipts from all sourcesUSD $ 30,833,307
Net assets / fund balances at end of fiscal yearUSD $ 8,495,742
Net assets / fund balances at beginning of fiscal yearUSD $ 12,988,540
Total liabilities at end of fiscal yearUSD $ 90,263,459
Total liabilities at beginning of fiscal yearUSD $ 89,620,033
Total assets at end of fiscal yearUSD $ 98,759,201
Total assets at beginning of fiscal yearUSD $ 102,608,573
Revenues less expenses for current yearUSD $ -4,474,673
Revenues less expenses for previous yearUSD $ -4,665,574
Total expenses for current yearUSD $ 27,544,651
Total expenses for previous yearUSD $ 23,844,600
Other expenses in current yearUSD $ 15,178,216
Other expenses in previous yearUSD $ 13,003,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,365,785
Employee salary and benefits paid in previous yearUSD $ 10,840,731
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 650
Grants and similar amounts paid in previous yearUSD $ 650
Total revenue in current fiscal yearUSD $ 23,069,978
Total revenue in previous fiscal yearUSD $ 19,179,026
Contributions and grants from current yearUSD $ 267,245
Contributions and grants from previous yearUSD $ 345,988
Total of other revenueUSD $ -25,673
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,512,982
Program Service Revenue from current yearUSD $ 17,664,372
Investment Income from prior yearUSD $ 323,851
Investment Income from current yearUSD $ 1,155,350
Other Revenue from prior yearUSD $ 10,219
Other Revenue from current yearUSD $ 13,316
Gross receipts from all sourcesUSD $ 23,158,111
Net assets / fund balances at end of fiscal yearUSD $ 12,988,540
Net assets / fund balances at beginning of fiscal yearUSD $ 13,598,277
Total liabilities at end of fiscal yearUSD $ 89,620,033
Total liabilities at beginning of fiscal yearUSD $ 82,253,121
Total assets at end of fiscal yearUSD $ 102,608,573
Total assets at beginning of fiscal yearUSD $ 95,851,398
Revenues less expenses for current yearUSD $ -4,665,574
Revenues less expenses for previous yearUSD $ -1,151,954
Total expenses for current yearUSD $ 23,844,600
Total expenses for previous yearUSD $ 21,215,311
Other expenses in current yearUSD $ 13,003,219
Other expenses in previous yearUSD $ 11,501,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,840,731
Employee salary and benefits paid in previous yearUSD $ 9,713,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 650
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,179,026
Total revenue in previous fiscal yearUSD $ 20,063,357
Contributions and grants from current yearUSD $ 345,988
Contributions and grants from previous yearUSD $ 2,216,305
Total of other revenueUSD $ -25,293
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,984,666
Program Service Revenue from current yearUSD $ 17,512,982
Investment Income from prior yearUSD $ -1,222,579
Investment Income from current yearUSD $ 323,851
Other Revenue from prior yearUSD $ -7,075
Other Revenue from current yearUSD $ 10,219
Gross receipts from all sourcesUSD $ 25,969,112
Net assets / fund balances at end of fiscal yearUSD $ 13,598,277
Net assets / fund balances at beginning of fiscal yearUSD $ 16,888,174
Total liabilities at end of fiscal yearUSD $ 82,253,121
Total liabilities at beginning of fiscal yearUSD $ 63,813,806
Total assets at end of fiscal yearUSD $ 95,851,398
Total assets at beginning of fiscal yearUSD $ 80,701,980
Revenues less expenses for current yearUSD $ -1,151,954
Revenues less expenses for previous yearUSD $ -3,881,061
Total expenses for current yearUSD $ 21,215,311
Total expenses for previous yearUSD $ 18,734,674
Other expenses in current yearUSD $ 11,501,838
Other expenses in previous yearUSD $ 10,091,304
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,713,473
Employee salary and benefits paid in previous yearUSD $ 8,643,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 317
Total revenue in current fiscal yearUSD $ 20,063,357
Total revenue in previous fiscal yearUSD $ 14,853,613
Contributions and grants from current yearUSD $ 2,216,305
Contributions and grants from previous yearUSD $ 98,601
Total of other revenueUSD $ -24,919
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,874,189
Program Service Revenue from current yearUSD $ 15,984,666
Investment Income from prior yearUSD $ 363,609
Investment Income from current yearUSD $ -1,222,579
Other Revenue from prior yearUSD $ -1,979,478
Other Revenue from current yearUSD $ -7,075
Gross receipts from all sourcesUSD $ 17,182,428
Net assets / fund balances at end of fiscal yearUSD $ 16,888,174
Net assets / fund balances at beginning of fiscal yearUSD $ 22,751,474
Total liabilities at end of fiscal yearUSD $ 63,813,806
Total liabilities at beginning of fiscal yearUSD $ 44,292,266
Total assets at end of fiscal yearUSD $ 80,701,980
Total assets at beginning of fiscal yearUSD $ 67,043,740
Revenues less expenses for current yearUSD $ -3,881,061
Revenues less expenses for previous yearUSD $ -1,276,849
Total expenses for current yearUSD $ 18,734,674
Total expenses for previous yearUSD $ 14,682,395
Other expenses in current yearUSD $ 10,091,304
Other expenses in previous yearUSD $ 7,308,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,643,053
Employee salary and benefits paid in previous yearUSD $ 7,374,164
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 317
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,853,613
Total revenue in previous fiscal yearUSD $ 13,405,546
Contributions and grants from current yearUSD $ 98,601
Contributions and grants from previous yearUSD $ 147,226
Total of other revenueUSD $ -38,103
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,365,346
Program Service Revenue from current yearUSD $ 14,874,189
Investment Income from prior yearUSD $ 168,152
Investment Income from current yearUSD $ 363,609
Other Revenue from prior yearUSD $ -9,022
Other Revenue from current yearUSD $ -1,979,478
Gross receipts from all sourcesUSD $ 13,753,698
Net assets / fund balances at end of fiscal yearUSD $ 22,751,474
Net assets / fund balances at beginning of fiscal yearUSD $ 22,516,262
Total liabilities at end of fiscal yearUSD $ 44,292,266
Total liabilities at beginning of fiscal yearUSD $ 19,990,375
Total assets at end of fiscal yearUSD $ 67,043,740
Total assets at beginning of fiscal yearUSD $ 42,506,637
Revenues less expenses for current yearUSD $ -1,276,849
Revenues less expenses for previous yearUSD $ 1,479,436
Total expenses for current yearUSD $ 14,682,395
Total expenses for previous yearUSD $ 14,209,396
Other expenses in current yearUSD $ 7,308,231
Other expenses in previous yearUSD $ 6,891,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,374,164
Employee salary and benefits paid in previous yearUSD $ 7,316,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,575
Total revenue in current fiscal yearUSD $ 13,405,546
Total revenue in previous fiscal yearUSD $ 15,688,832
Contributions and grants from current yearUSD $ 147,226
Contributions and grants from previous yearUSD $ 1,164,356
Total of other revenueUSD $ -2,012,996
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,160,511
Program Service Revenue from current yearUSD $ 14,365,346
Investment Income from prior yearUSD $ 216,436
Investment Income from current yearUSD $ 168,152
Other Revenue from prior yearUSD $ 6,956
Other Revenue from current yearUSD $ -9,022
Gross receipts from all sourcesUSD $ 16,087,903
Net assets / fund balances at end of fiscal yearUSD $ 22,516,262
Net assets / fund balances at beginning of fiscal yearUSD $ 20,875,532
Total liabilities at end of fiscal yearUSD $ 19,990,375
Total liabilities at beginning of fiscal yearUSD $ 18,762,546
Total assets at end of fiscal yearUSD $ 42,506,637
Total assets at beginning of fiscal yearUSD $ 39,638,078
Revenues less expenses for current yearUSD $ 1,479,436
Revenues less expenses for previous yearUSD $ 495,375
Total expenses for current yearUSD $ 14,209,396
Total expenses for previous yearUSD $ 14,005,277
Other expenses in current yearUSD $ 6,891,625
Other expenses in previous yearUSD $ 6,927,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,316,196
Employee salary and benefits paid in previous yearUSD $ 7,077,645
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,575
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,688,832
Total revenue in previous fiscal yearUSD $ 14,500,652
Contributions and grants from current yearUSD $ 1,164,356
Contributions and grants from previous yearUSD $ 116,749
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,425,057
Program Service Revenue from current yearUSD $ 14,160,511
Investment Income from prior yearUSD $ 215,710
Investment Income from current yearUSD $ 216,436
Other Revenue from prior yearUSD $ 14,329
Other Revenue from current yearUSD $ 6,956
Gross receipts from all sourcesUSD $ 15,387,824
Net assets / fund balances at end of fiscal yearUSD $ 20,875,532
Net assets / fund balances at beginning of fiscal yearUSD $ 20,194,149
Total liabilities at end of fiscal yearUSD $ 18,762,546
Total liabilities at beginning of fiscal yearUSD $ 17,902,658
Total assets at end of fiscal yearUSD $ 39,638,078
Total assets at beginning of fiscal yearUSD $ 38,096,807
Revenues less expenses for current yearUSD $ 495,375
Revenues less expenses for previous yearUSD $ 405,994
Total expenses for current yearUSD $ 14,005,277
Total expenses for previous yearUSD $ 13,371,345
Other expenses in current yearUSD $ 6,927,632
Other expenses in previous yearUSD $ 6,849,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,077,645
Employee salary and benefits paid in previous yearUSD $ 6,521,434
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,500,652
Total revenue in previous fiscal yearUSD $ 13,777,339
Contributions and grants from current yearUSD $ 116,749
Contributions and grants from previous yearUSD $ 122,243
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,711,216
Program Service Revenue from current yearUSD $ 13,425,057
Investment Income from prior yearUSD $ 236,775
Investment Income from current yearUSD $ 215,710
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 14,329
Gross receipts from all sourcesUSD $ 14,052,105
Net assets / fund balances at end of fiscal yearUSD $ 20,194,149
Net assets / fund balances at beginning of fiscal yearUSD $ 19,833,099
Total liabilities at end of fiscal yearUSD $ 17,902,658
Total liabilities at beginning of fiscal yearUSD $ 17,312,742
Total assets at end of fiscal yearUSD $ 38,096,807
Total assets at beginning of fiscal yearUSD $ 37,145,841
Revenues less expenses for current yearUSD $ 405,994
Revenues less expenses for previous yearUSD $ 120,060
Total expenses for current yearUSD $ 13,371,345
Total expenses for previous yearUSD $ 12,834,607
Other expenses in current yearUSD $ 6,849,911
Other expenses in previous yearUSD $ 6,448,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,521,434
Employee salary and benefits paid in previous yearUSD $ 6,385,616
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,777,339
Total revenue in previous fiscal yearUSD $ 12,954,667
Contributions and grants from current yearUSD $ 122,243
Contributions and grants from previous yearUSD $ 6,676
Total of other revenueUSD $ 14,329

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371101586

USA Mailing Address
2025 E LINCOLN ST
BLOOMINGTON
IL
617015995
Date first seen: 2015-09-25
Date last seen: 2019-05-08
USA Location Address
2025 E LINCOLN ST
BLOOMINGTON
IL
617015995
Date first seen: 2011-01-31
Date last seen: 2019-09-04
USA Mailing Address
2025 E LINCOLN
BLOOMINGTON
IL
61701
Date first seen: 2008-01-01
Date last seen: 2024-08-31
USA Location Address
2025 E LINCOLN
BLOOMINGTON
IL
61701
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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