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Nonprofiteer
← FOXDALE VILLAGE CORPORATION

Form 990 for tax year 2024

Filed by FOXDALE VILLAGE CORPORATION.

Totals

Total revenue
$27,300,404
Total expenses
$25,524,029
Contributions and grants received
$402,915
Grants paid
$37,992
Program service revenue
$25,032,795
Investment income
$1,535,824
Other revenue
$328,870
Total assets, end of year
$103,746,031
Total liabilities, end of year
$61,895,101
Net assets or fund balances, end of year
$41,850,930
Program services expenses (Part IX)
$23,115,744
Management and general expenses
$2,399,190
Fundraising expenses
$9,095
Program service expenses (Part III)
$23,115,744

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $402,915

  • 1g · Noncash contributions included above

    $41,449

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $25,032,795 · related or exempt $25,032,795

  • 3 · Investment income

    total $1,534,074 · excluded $1,534,074

  • 6a · Gross rents

    real property $114,540

  • 6b · Less rental expenses

    real property $4,329

  • 6c · Rental income or loss

    real property $110,211

  • 6d · Net rental income or loss

    total $110,211 · excluded $110,211

  • 7a · Gross sales of assets other than inventory

    securities $1,750

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,750

  • 7d · Net gain or loss

    total $1,750 · excluded $1,750

  • 11a · Other revenue: DINING REVENUE

    total $95,775 · excluded $95,775

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $69,503 · excluded $69,503

  • 11c · Other revenue: GUEST HOUSE REVENUE

    total $28,634 · excluded $28,634

  • 11d · All other revenue

    total $24,747 · related or exempt $8,640 · excluded $16,107

  • 11e · Other revenue, total

    $218,659

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,992 · program services $37,992

  • 5 · Compensation of officers, directors and key employees

    total $554,929 · program services $162,269 · management and general $392,660

  • 7 · Other salaries and wages

    total $9,293,121 · program services $8,611,692 · management and general $673,601 · fundraising $7,828

  • 8 · Pension plan contributions

    total $444,518 · program services $428,819 · management and general $15,512 · fundraising $187

  • 9 · Other employee benefits

    total $1,715,784 · program services $1,613,704 · management and general $101,392 · fundraising $688

  • 10 · Payroll taxes

    total $734,360 · program services $689,199 · management and general $44,853 · fundraising $308

  • 11b · Fees: legal

    total $26,012 · management and general $26,012

  • 11c · Fees: accounting

    total $52,628 · management and general $52,628

  • 11g · Fees: other

    total $838,014 · program services $88,624 · management and general $749,390

  • 12 · Advertising and promotion

    total $103,008 · program services $103,008

  • 13 · Office expenses

    total $933,071 · program services $913,820 · management and general $19,167 · fundraising $84

  • 14 · Information technology

    total $452,272 · program services $373,124 · management and general $79,148

  • 16 · Occupancy

    total $1,712,675 · program services $1,695,548 · management and general $17,127

  • 17 · Travel

    total $22,536 · program services $22,536

  • 19 · Conferences, conventions and meetings

    total $30,281 · program services $825 · management and general $29,456

  • 20 · Interest

    total $1,048,898 · program services $1,038,390 · management and general $10,508

  • 22 · Depreciation, depletion and amortization

    total $3,632,152 · program services $3,596,271 · management and general $35,881

  • 23 · Insurance

    total $301,772 · program services $298,754 · management and general $3,018

  • 24a · Other expenses: FOOD - PROGRAM

    total $1,156,778 · program services $1,156,778

  • 24b · Other expenses: THERAPIES - PROGRAM

    total $954,830 · program services $954,830

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $882,945 · program services $878,287 · management and general $4,658

  • 24d · Other expenses: MEDICAL CARE & ACTIVITI

    total $245,100 · program services $245,100

  • 24e · All other expenses

    total $350,353 · program services $206,174 · management and general $144,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575 · end of year $1,470,852

  • 2 · Savings and temporary cash investments

    beginning of year $14,582 · end of year $2,534

  • 3 · Pledges and grants receivable

    beginning of year $28,954 · end of year $31,339

  • 4 · Accounts receivable

    beginning of year $343,628 · end of year $393,733

  • 7 · Other notes and loans receivable

    beginning of year $246,413 · end of year $144,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $434,156 · end of year $508,398

  • 10a · Land, buildings and equipment: cost or other basis

    $96,505,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,094,585

  • 10c · Land, buildings and equipment, net

    beginning of year $57,287,945 · end of year $57,411,383

  • 11 · Investments: publicly traded securities

    beginning of year $39,275,964 · end of year $43,387,463

  • 15 · Other assets

    beginning of year $430,666 · end of year $396,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,572,368 · end of year $1,645,688

  • 19 · Deferred revenue

    beginning of year $28,896,292 · end of year $31,185,959

  • 20 · Tax-exempt bond liabilities

    beginning of year $29,634,836 · end of year $28,026,054

  • 25 · Other liabilities

    beginning of year $460,000 · end of year $1,037,400

  • 27 · Net assets without donor restrictions

    beginning of year $30,323,017 · end of year $34,088,114

  • 28 · Net assets with donor restrictions

    beginning of year $7,176,370 · end of year $7,762,816

Mission and programs · 2024

Mission

FOXDALE VILLAGE IS A QUAKER GUIDED COMMUNITY AND OUR ORGANIZATION'S VALUES -- COMMUNITY, ACCEPTANCE, ENGAGEMENT, INCLUSION, CARING, FULFILLMENT AND STEWARDSHIP -- REFLECT ITS FOUNDING HERITAGE. FOXDALE LEADS THE REGION IN ITS DELIVERY OF VIBRANT AND INNOVATIVE SERVICES PROVIDING HIGH QUALITY CARE TO OUR RESIDENTS.

Activities or mission (Part I)

FOXDALE VILLAGE IS A QUAKER GUIDED NONPROFIT LIFE PLAN COMMUNITY PROVIDING HIGH QUALITY CARE FOR OLDER PEOPLE.FOXDALE VILLAGE IS A QUAKER GUIDED COMMUNITY AND OUR ORGANIZATION'S VALUES -- COMMUNITY, ACCEPTANCE, ENGAGEMENT, INCLUSION, CARING, FULFILLMENT AND STEWARDSHIP -- REFLECT ITS FOUNDING HERITAGE. FOXDALE LEADS THE REGION IN ITS DELIVERY OF VIBRANT AND INNOVATIVE SERVICES PROVIDING HIGH QUALITY CARE TO OUR RESIDENTS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $23,115,744 · Grants $37,992 · Revenue $25,041,435

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • MS TAMA CAREY

    CEO

    Total calculated
    $318,612
    From this org
    $289,705
    From related orgs
    $0
    Other
    $28,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,705
    Bonus
    $0
    Other
    $0
    Deferred
    $18,772
    Nontaxable benefits
    $10,135
    Filer's total
    $318,612

  • MS DEBORAH SHUGHART

    CFO

    Total calculated
    $227,754
    From this org
    $195,918
    From related orgs
    $0
    Other
    $31,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,918
    Bonus
    $0
    Other
    $0
    Deferred
    $12,676
    Nontaxable benefits
    $19,160
    Filer's total
    $227,754

  • MS MARGARET CLOUSER

    DIRECTOR OF HEALTH SERVICES

    Total calculated
    $187,828
    From this org
    $153,470
    From related orgs
    $0
    Other
    $34,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,470
    Bonus
    $1,000
    Other
    $0
    Deferred
    $9,917
    Nontaxable benefits
    $24,441
    Filer's total
    $187,828

  • MS JENNIFER PETSU

    LPN

    Total calculated
    $148,224
    From this org
    $129,729
    From related orgs
    $0
    Other
    $18,495
    Hours/week
    40

  • MR GIANCARLO BRADASCHIA

    DIRECTOR OF IT

    Total calculated
    $137,432
    From this org
    $119,583
    From related orgs
    $0
    Other
    $17,849
    Hours/week
    40

  • MS MARY JANE SCHREFFLER

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $143,756
    From this org
    $134,669
    From related orgs
    $0
    Other
    $9,087
    Hours/week
    40

  • MR PATRICK CANNONIE

    CONTROLLER

    Total calculated
    $125,151
    From this org
    $117,568
    From related orgs
    $0
    Other
    $7,583
    Hours/week
    40

  • MR KEN MARTIN

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • MS BROSI BRADLEY

    RECORDING CLERK

    Total calculated
    $0
    Hours/week
    2

  • MS BETH RESKO

    ASSISTANT CLERK

    Total calculated
    $0
    Hours/week
    2

  • MR THOMAS SCHRACK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MS MARSHA BARTLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR GLENN CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR ERIC IAN FARMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS GRACE HAMPTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS LISA MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR ROB NICHOLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR SELDEN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS LORNA AROCENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR GLENDON BLUME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS EMMA PRIYA MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS NANCY EATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
12 December 2025
IRS schema version
2024v5.2
Source object
202543499349300704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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