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Nonprofiteer
← THE VILLAGE AT ROCKVILLE INC

Form 990 for tax year 2022

Filed by THE VILLAGE AT ROCKVILLE INC.

Totals

Total revenue
$37,956,141
Total expenses
$42,665,323
Contributions and grants received
$1,186,323
Grants paid
$0
Program service revenue
$33,127,989
Investment income
$3,507,736
Other revenue
$134,093
Total assets, end of year
$160,574,555
Total liabilities, end of year
$157,119,890
Net assets or fund balances, end of year
$3,454,665
Program services expenses (Part IX)
$36,428,587
Management and general expenses
$6,236,736
Fundraising expenses
$0
Program service expenses (Part III)
$36,428,587

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAMIEN DOYLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PHYLLIS RUMBARGER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EVA JUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA WALTERS

    PRESIDENT/CEO

    Total calculated
    $489,797
    From this org
    $0
    From related orgs
    $455,855
    Other
    $33,942
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,802 related
    Bonus
    $0 + $42,568 related
    Other
    $0 + $28,485 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $21,742 related
    Filer's total
    $0 + $489,797 related

  • BETTY LANDIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MAZZA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $368,231
    From this org
    $0
    From related orgs
    $330,367
    Other
    $37,864
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,186 related
    Bonus
    $0 + $21,489 related
    Other
    $0 + $24,692 related
    Deferred
    $0 + $10,584 related
    Nontaxable benefits
    $0 + $27,280 related
    Filer's total
    $0 + $368,231 related

  • REGINA FIGUEROA

    CHIEF OPERATING OFFICER

    Total calculated
    $258,571
    From this org
    $0
    From related orgs
    $231,610
    Other
    $26,961
    Hours/week
    7.5 + 32.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,250 related
    Bonus
    $0
    Other
    $0 + $360 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,961 related
    Filer's total
    $0 + $258,571 related

  • KYLE HREBEN

    EXECUTIVE DIRECTOR

    Total calculated
    $157,826
    From this org
    $145,721
    From related orgs
    $0
    Other
    $12,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,406
    Bonus
    $11,199
    Other
    $116
    Deferred
    $5,879
    Nontaxable benefits
    $6,226
    Filer's total
    $157,826

  • HYANG LEE

    CARE NAVIGATOR

    Total calculated
    $147,487
    From this org
    $127,624
    From related orgs
    $0
    Other
    $19,863
    Hours/week
    40

  • ERIN WHEELER

    HEALTHCARE ADMINISTRATOR

    Total calculated
    $174,924
    From this org
    $144,445
    From related orgs
    $0
    Other
    $30,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,246
    Bonus
    $14,000
    Other
    $199
    Deferred
    $6,308
    Nontaxable benefits
    $24,171
    Filer's total
    $174,924

  • OMOLARA POPOOLA

    NURSING DIRECTOR

    Total calculated
    $170,727
    From this org
    $146,055
    From related orgs
    $0
    Other
    $24,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,733
    Bonus
    $8,000
    Other
    $322
    Deferred
    $5,601
    Nontaxable benefits
    $19,071
    Filer's total
    $170,727

  • BERTIN ATONTSA

    REGISTERED NURSE

    Total calculated
    $168,733
    From this org
    $161,208
    From related orgs
    $0
    Other
    $7,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,458
    Bonus
    $2,750
    Other
    $0
    Deferred
    $179
    Nontaxable benefits
    $7,346
    Filer's total
    $168,733

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO IS PAID BY NATIONAL LUTHERAN, INC. NATIONAL LUTHERAN, INC. USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 7
BONUSES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ARE BASED ON A VARIETY OF FACTORS SUCH AS WHETHER CAMPUS BUDGETS ARE MET, HOW EACH CAMPUS DOES ON ITS RESPECTIVE ANNUAL NURSING/HEALTH CARE SURVEY AND HOW EACH SENIOR LEADER DOES IN OBTAINING HIS OR HER GOALS FOR THE YEAR.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARTIABLE REMAINDER UNITRUST

    T · INVESTMENTS · MD

    Directly controlled by THE VILLAGE AT ROCKVILLE INC

  • CHARTIABLE REMAINDER UNITRUST

    T · INVESTMENTS · MD

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202311329349306231

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