Nonprofit · EIN 53-0196624
THE VILLAGE AT ROCKVILLE INC
Tax-exempt · FREDERICK, MD 21703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,340,694 | $45,046,288 | $294,406 | $144,294,107 | $138,395,433 | $5,898,674 |
| December 31, 2023 | 990 | $41,416,328 | $42,245,659 | -$829,331 | $146,134,796 | $141,777,403 | $4,357,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,005,296
- Program service revenue
- $41,898,713
- Investment income
- $2,326,744
- Net rental income
- $2,675
- Net gain from sales of assets
- $857,171
- Other revenue
- $109,941
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,192,102
- Salaries, compensation and benefits (total)
- $19,156,819
- Professional fundraising fees
- $0
- Legal fees
- $8,329
- Accounting fees
- $29,764
- Occupancy
- $2,962,748
- Travel
- $35,767
- Depreciation
- $6,209,277
- Program services (functional)
- $38,622,366
- Management and general (functional)
- $6,423,922
Balance sheet and other
- Total assets, start of year
- $146,134,796
- Total assets, end of year
- $144,294,107
- Total liabilities, end of year
- $138,395,433
- Net assets, end of year
- $5,898,674
- Land, buildings and equipment
- $103,304,274
- Publicly traded securities
- $37,756,565
- Net assets without donor restrictions
- $173,174
- Net assets with donor restrictions
- $5,725,500
- Gross receipts
- $45,344,059
- Employees
- 389
- Volunteers
- 60
- Year formed
- 1890
- State of legal domicile
- DC
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 |
|---|---|---|---|---|---|
| CYNTHIA WALTERS | PRESIDENT/CEO Trustee or director, Officer | 10 | $0 | $466,897 | $31,093 |
| DONNA CASNER | VICE PRESIDENT FINANCE Officer | 10 | $0 | $221,190 | $18,427 |
| FELICIA ANTHONY | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $219,223 | $0 | $19,350 |
| ERIN WHEELER | HEALTHCARE SERVICES DIR Highest-paid employee | 40 | $169,545 | $0 | $26,687 |
| OMOLARA POPOOLA | NURSING DIRECTOR Highest-paid employee | 40 | $149,530 | $0 | $29,664 |
| SHEILA WALKER | SALES DIRECTOR - II Highest-paid employee | 40 | $155,911 | $0 | $8,172 |
| BERTIN ATONTSA | RN Highest-paid employee | 40 | $146,375 | $0 | $14,584 |
| ROGER MYERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHYLLIS RUMBARGER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BALOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER BURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEREK SOLBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA WALTERS | PRESIDENT/CEO Trustee or director, Officer | 10 | $0 | $424,579 | $48,535 |
| DONNA CASNER | VICE PRESIDENT FINANCE Officer | 10 | $0 | $196,575 | $18,639 |
| OMOLARA POPOOLA | NURSING DIRECTOR Highest-paid employee | 40 | $158,463 | $0 | $26,413 |
| RICHARD MAZZA | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $156,605 | $17,533 |
| ERIN WHEELER | HEALTHCARE ADMINISTRATOR Highest-paid employee | 40 | $130,963 | $0 | $31,658 |
| HYANG LEE | CARE NAVIGATOR Highest-paid employee | 40 | $131,526 | $0 | $19,766 |
| SHEILA WALKER | SALES DIRECTOR Highest-paid employee | 40 | $146,189 | $0 | $4,610 |
| CARRIE HIBBARD | TALENT & CULTURE DIRECTOR Highest-paid employee | 40 | $125,117 | $0 | $1,335 |
| ROGER MYERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHYLLIS RUMBARGER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BALOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5275 WESTVIEW DR STE 110, FREDERICK, MD 21703-8548
- In care of
- % CINDY HACHEM
- Principal officer (990 for 2024)
- CYNTHIA WALTERS, 5275 WESTVIEW DRIVE 110, FREDERICK, MD 21703
- Signed the 990
- CYNTHIA WALTERS, PRESIDENT AND CEO
- Phone
- (301) 354-2710
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO FULFILL ITS CHRISTIAN MINISTRY THE VILLAGE OF ROCKVILLE, INC. PROVIDES AN ARRAY OF OPTIONS FOR SENIORS INCLUDING RESIDENTIAL LIVING, ALONG WITH HOME AND HEALTH CARE SERVICES WHICH ARE DESIGNED TO MEET INDIVIDUAL NEEDS.
Program accomplishments
- INDEPENDENT LIVING:INDEPENDENT LIVING AT THE VILLAGE AT ROCKVILLE, A NATIONAL LUTHERAN COMMUNITY, OFFERS JOYFUL SENIOR LIVING WHERE PEOPLE BELIEVE THAT LIFE IS BEST ENJOYED WITH OTHERS. RESIDENTS CAN CHOSE A FLOOR PLAN THAT BEST FITS THEIR LIFESTYLE FROM ONE AND TWO BEDROOM COTTAGE AND APARTMENT OFFERINGS, ALL OF WHICH ARE MAINTENANCE- AND WORRY-FREE. REMOVING THE HASSLE OF CHORES LEAVES RESIDENTS FREE TO SPEND THEIR TIME DOING THE THINGS THEY LOVE. ADDITIONALLY, RESIDENTS HAVE ACCESS TO HEALTH CARE, INCLUDING ASSISTED LIVING, MEMORY SUPPORT, LONG-TERM CARE AND SHORT-TERM REHAB.THE VILLAGE OF ROCKVILLE CURRENTLY OFFERS 241 RESIDENCES.Expenses $11,658,855 · revenue $11,820,703
- ASSISTED LIVING:ASSISTED LIVING RESIDENTS AT THE VILLAGE AT ROCKVILLE, A NATIONAL LUTHERAN COMMUNITY, ENJOY PRIVATE SUITES WITH JUST THE RIGHT AMOUNT OF HELP THEY NEED FROM LICENSED NURSES WHO ARE AVAILABLE 24-7. ASSISTED LIVING COMES WITH A GENEROUS PACKAGE OF AMENITIES AND OFFERS SIX LEVELS OF CARE, SO RESIDENTS ONLY PAY FOR THE LEVEL OF SERVICES THEY NEED. ADDITIONALLY, ASSISTED LIVING RESIDENTS ARE PRESENTED WITH DAILY OPPORTUNITIES TO ENHANCE THEIR PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL WELL-BEING THROUGH CONNECTEDLIVING, OUR LIFE ENRICHMENT PROGRAMMING.THE VILLAGE AT ROCKVILLE PROVIDES RESIDENCY AND MEDICAL CARE AS NEEDED TO THOSE IN A 32-BED TRADITIONAL ASSISTED LIVING SETTING.THE VILLAGE AT ROCKVILLE ALSO OFFERS A SAFE AND COMFORTING PLACE FOR SENIORS WITH MEMORY CHALLENGES IN AN 18-BED ASSISTED LIVING MEMORY SUPPORT SETTING. THE VILLAGE AT ROCKVILLE UNDERSTANDS IT'S THE LITTLE DIFFERENCES AND SUBTLE CUES THAT MAKE A MEANINGFUL IMPACT IN SOMEONE'S DAY. THE MEMORY CARE PROGRAM FEATURES PRIVATE ROOMS, AND DESIGNATED AREAS FOR PERSONAL MEMORY CUES THAT ENGAGE INDIVIDUALS WITH FAMILY MEMENTOS, PERSONAL ITEMS AND PHOTOGRAPHS. THE SUITES ARE COLOR-DESIGNATED TO HELP EASE THE STRUGGLES SOME HAVE WITH DAILY NAVIGATION. ADDITIONALLY, THE PROGRAM OFFERS A SECURE MEMORY GARDEN WITH A GAZEBO AND SWING, AND A QUIET RELAXATION ROOM.Expenses $4,678,389 · revenue $5,306,660
- SKILLED NURSING:THE VILLAGE AT ROCKVILLE, NATIONAL LUTHERAN COMMUNITY'S 160 BED LONG-TERM AND SHORT TERM SKILLED NURSING CARE IS A COLLABORATIVE EFFORT THAT INVOLVES THE RESIDENT, THEIR FAMILY AND THE STAFF. CONTINUAL COMMUNICATION MOTIVATES FAMILIES TO ENTRUST THEIR LOVED ONES IN THE VILLAGE AT ROCKVILLE'S CARE.UNDER THE SKILLED NURSING BANNER IS THE PROGRAM MYPOTENTIAL REHABILITATION. THROUGH THIS PROGRAM, THE VILLAGE AT ROCKVILLE OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH/LANGUAGE PATHOLOGY TO GUESTS RECOVERING FROM INJURY, ILLNESS OR A PLANNED SURGERY. MYPOTENTIAL REHABILITATION IS 100% FOCUSED ON EACH INDIVIDUAL'S REHABILITATION GOALS, CREATING PERSONALIZED PLANS TO HELP THEM GAIN BACK OPTIMUM INDEPENDENCE. GUESTS' GOALS DIRECT THE EFFORTS OF THE REHAB TEAM, INCLUDING PHYSICIANS, NURSES, THERAPISTS, DISCHARGE PLANNERS, NUTRITIONISTS, A PERSONALIZED MYPOTENTIAL REHABILITATION COACH AND A CONCIERGE. MYPOTENTIAL REHABILITATION IS DESIGNED TO GET GUESTS BACK TO DOING THE THINGS THEY LOVE MOST CONFIDENTLY, EFFICIENTLY AND COMFORTABLY.BOTH PROGRAMS INCLUDE 24-HOUR VISITATION, A 24-HOUR SKILLED NURSING TEAM, PHYSICAL SERVICES ONSITE, THERAPY SPECIALIST, PASTORAL CARE, INFUSION/IV SERVICES, BARIATRIC CARE, WOUND CARE, TOTAL PARENTERAL NUTRITION, RESPIRATORY SERVICES AND HOSPICE SERVICES.SINCE ITS INCEPTION IN 1890, NO RESIDENT HAS BEEN ASKED TO LEAVE THE VILLAGE AT ROCKVILLE DUE TO DIMINISHED RESOURCES. THE COST OF BENEVOLENT CARE PROVIDED AMOUNT TO APPROXIMATELY $2,007,000 IN 2024. RESIDENTS WHO ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE, ARE PROVIDED FOR WITHOUT CHARGE OR AT AMOUNTS LESS THAN ROCKVILLE'S ESTABLISHED RATES. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES. THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED.Expenses $22,055,016 · revenue $23,450,010
- OTHER RESIDENT SERVICESExpenses $230,106 · revenue $1,321,340
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
- 53-0196624
- 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
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $144,294,107
- Income (IRS master file)
- $45,344,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,340,694 | $45,046,288 | $144,294,107 | XML |
| 990 | December 2023 | $41,416,328 | $42,245,659 | $146,134,796 | XML |
| 990 | December 2022 | $37,956,141 | $42,665,323 | $160,574,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 53-0196624).
Questions about THE VILLAGE AT ROCKVILLE INC
- What is the EIN of THE VILLAGE AT ROCKVILLE INC?
- The employer identification number (EIN) of THE VILLAGE AT ROCKVILLE INC is 53-0196624.
- Is THE VILLAGE AT ROCKVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to THE VILLAGE AT ROCKVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE AT ROCKVILLE 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 THE VILLAGE AT ROCKVILLE 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 THE VILLAGE AT ROCKVILLE 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 THE VILLAGE AT ROCKVILLE INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA WALTERS.
- Who are the officers and directors of THE VILLAGE AT ROCKVILLE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization.
- How much revenue does THE VILLAGE AT ROCKVILLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,340,694, expenses of $45,046,288 and total assets of $144,294,107 at year end.
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