Nonprofit · EIN 26-2086933
VILLAGE ASSISTED LIVING INC
Tax-exempt · EDINA, MN 55439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,281,977 | $2,835,979 | $445,998 | $5,742,759 | $3,939,399 | $1,803,360 |
| December 31, 2023 | 990 | $3,307,615 | $3,102,972 | $204,643 | $5,953,212 | $4,608,077 | $1,345,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,000
- Program service revenue
- $2,849,024
- Investment income
- $101,164
- Net gain from sales of assets
- $61,157
- Other revenue
- $81,789
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,011,850
- Salaries, compensation and benefits (total)
- $1,158,176
- Professional fundraising fees
- $0
- Accounting fees
- $1,905
- Occupancy
- $293,508
- Travel
- $2,483
- Depreciation
- $276,503
- Program services (functional)
- $2,453,922
- Management and general (functional)
- $382,057
Balance sheet and other
- Total assets, start of year
- $5,953,212
- Total assets, end of year
- $5,742,759
- Total liabilities, end of year
- $3,939,399
- Net assets, end of year
- $1,803,360
- Land, buildings and equipment
- $3,477,746
- Publicly traded securities
- $1,211,400
- Net assets without donor restrictions
- $1,803,360
- Gross receipts
- $3,572,094
- Employees
- 46
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO Officer | 0.25 | $0 | $684,664 | $137,532 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.25 | $0 | $487,791 | $96,215 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.25 | $0 | $383,964 | $103,563 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.25 | $0 | $332,589 | $105,002 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.25 | $0 | $280,679 | $83,403 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.25 | $0 | $278,093 | $62,508 |
| NIKKI WEBER DANIELS | CHAIR AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHAEL ADERINKOMI | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JON ADDINGTON | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PATRICK NUSS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORES VLAMINCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL ANDERSON | SECRETARY AND DIRECTOR (THRU MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO Officer | 0.22 | $0 | $619,856 | $108,350 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.22 | $0 | $332,576 | $109,481 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.22 | $0 | $337,157 | $79,279 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.22 | $0 | $280,591 | $88,142 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.22 | $0 | $245,658 | $68,177 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.22 | $0 | $260,482 | $48,520 |
| NIKKI WEBER DANIELS | CHAIR AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PATRICK NUSS | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL ANDERSON | SECRETARY/TREASURER AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHAEL ADERINKOMI | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORES VLAMINCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STANN LEFF | CHAIR & DIRECTOR (THRU MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DOCTOR GUY TANGEDAHL | DIRECTOR (THRU JUNE) Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7171 OHMS LN, EDINA, MN 55439-2142
- In care of
- % KATHRYN L YOUNGQUIST
- Principal officer (990 for 2024)
- MATTHEW KERN, 7171 OHMS LANE, EDINA, MN 55439
- Signed the 990
- Kathy Youngquist, Chief Financial Officer
- Phone
- (952) 855-5000
- Website
- WWW.CASSIALIFE.ORG
Mission
TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.
Program accomplishments
- VILLAGE ASSISTED LIVING, INC. WAS ORGANIZED FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING FACILITY FOR THE ELDERLY. IT HAS 54 UNITS, IS LOCATED IN DES MOINES, IOWA AND IS ATTACHED TO THE NURSING HOME AT EVENGELICAL RETIREMENT HOMES, INC. (A RELATED ORGANIZATION).Expenses $2,453,922 · revenue $2,873,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2086933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $5,742,759
- Income (IRS master file)
- $3,572,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,281,977 | $2,835,979 | $5,742,759 | IRS |
| 990 | December 2023 | $3,307,615 | $3,102,972 | $5,953,212 | XML |
| 990 | December 2022 | $2,472,551 | $2,566,106 | $5,209,163 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2086933).
Questions about VILLAGE ASSISTED LIVING INC
- What is the EIN of VILLAGE ASSISTED LIVING INC?
- The employer identification number (EIN) of VILLAGE ASSISTED LIVING INC is 26-2086933.
- Is VILLAGE ASSISTED LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to VILLAGE ASSISTED LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE ASSISTED LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE ASSISTED LIVING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE ASSISTED LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE ASSISTED LIVING INC?
- The 990 for the year ended December 31, 2024 names MATTHEW KERN.
- Who are the officers and directors of VILLAGE ASSISTED LIVING INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does VILLAGE ASSISTED LIVING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,281,977, expenses of $2,835,979 and total assets of $5,742,759 at year end.
Other nonprofits in EDINA
- AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY EIN 31-1608696 · last filed 990 for 2024
- ELIM SENIOR HOUSING INC EIN 81-0754064 · last filed 990 for 2024
- LAKE RIDGE CARE CENTER OF BUFFALO INC EIN 20-0507069 · last filed 990 for 2024
- EBENEZER LAKES ASSISTED LIVING EIN 41-2012560 · last filed 990 for 2024
- NEWTON VILLAGE INC EIN 20-0044030 · last filed 990 for 2024
- APPLE VALLEY VILLA APARTMENTS EIN 31-1608691 · last filed 990 for 2024
- CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC EIN 41-2013927 · last filed 990 for 2024
- EBENEZER RIDGES ASSISTED LIVING EIN 41-1964691 · last filed 990 for 2024