Nonprofit · EIN 91-2090034
GARDEN VILLAGE
Tax-exempt · YAKIMA, WA 98902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,423,849 | $13,923,275 | -$1,499,426 | $4,897,410 | $3,150,158 | $1,747,252 |
| December 31, 2023 | 990 | $10,440,321 | $11,873,861 | -$1,433,540 | $4,400,529 | $1,656,474 | $2,744,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,972
- of which government grants
- $2,972
- Program service revenue
- $12,374,271
- Investment income
- $38,005
- Other revenue
- $8,601
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,634
- Other salaries and wages
- $4,642,566
- Salaries, compensation and benefits (total)
- $6,078,386
- Professional fundraising fees
- $0
- Legal fees
- $1,266
- Accounting fees
- $62,154
- Occupancy
- $752,225
- Travel
- $174,860
- Depreciation
- $228,972
- Program services (functional)
- $11,857,734
- Management and general (functional)
- $2,065,541
Balance sheet and other
- Total assets, start of year
- $4,400,529
- Total assets, end of year
- $4,897,410
- Total liabilities, end of year
- $3,150,158
- Net assets, end of year
- $1,747,252
- Land, buildings and equipment
- $1,047,137
- Net assets without donor restrictions
- $1,747,252
- Gross receipts
- $12,423,849
- Employees
- 96
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- WA
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 |
|---|---|---|---|---|---|
| Jane Stilwell JAN-MAY | Administrator Officer | 40 | $0 | $155,876 | $0 |
| Amanda Garrison | Office Manager | 40 | $108,662 | $15,566 | $14,726 |
| Barbara Jean Monjaraz | RN | 40 | $97,002 | $15,255 | $16,640 |
| Deborah Mendez | NursinG DIRECTOR | 40 | $86,528 | $18,432 | $1,793 |
| Mike Benoit | LPN/LVN | 40 | $70,052 | $13,833 | $16,181 |
| Cheryl Kubu | Administrator Officer | 40 | $13,154 | $0 | $0 |
| Shawnie Haas | President Trustee or director, Officer | 0.35 | $0 | $0 | $0 |
| Edie Dibble | Vice President Trustee or director, Officer | 0.35 | $0 | $0 | $0 |
| Kim Alexander | MEMBER Trustee or director | 0.29 | $0 | $0 | $0 |
| Gail Weaver | Member Trustee or director | 0.08 | $0 | $0 | $0 |
| Matt Kettner | MEMBER Trustee or director | 0.08 | $0 | $0 | $0 |
| Courtney Hesla | MEMBER Trustee or director | 0.08 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stacey Helliker | DNS | 40 | $130,763 | $2,609 |
| Valerie Blanco | RN | 40 | $107,658 | $18,074 |
| Gregory Belles | RN | 40 | $109,776 | $0 |
| Edmond Morache Jan-June | Administrator Officer | 40 | $77,890 | $0 |
| Jane Stilwell Oct-Dec | Administrator Officer | 40 | $42,371 | $0 |
| George Weimerslage July-Sept | Administrator Officer | 40 | $39,000 | $0 |
| Shawnie Haas | President Trustee or director, Officer | 0.35 | $0 | $0 |
| Edie Dibble | Vice President Trustee or director, Officer | 0.35 | $0 | $0 |
| Kim Alexander | MEMBER Trustee or director | 0.29 | $0 | $0 |
| Gail Weaver | Member Trustee or director | 0.08 | $0 | $0 |
| Matt Kettner | MEMBER Trustee or director | 0.08 | $0 | $0 |
| Courtney Hesla | MEMBER Trustee or director | 0.08 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 206 S 10TH AVE, YAKIMA, WA 98902-3321
- In care of
- % GAIL WEAVER PRES
- Principal officer (990 for 2024)
- Shawnie Haas, 206 South 10th Avenue, Yakima, WA 98902
- Signed the 990
- Maria Borisevich, Avalon CFO
- Phone
- (509) 453-4854
- Return prepared by
- HANSEN HUNTER & COMPANY PC
Mission
We help people with complex mental health problems successfully live in our community. We value lives, accept and support individuals through integrated behavioral and medical healthcare in a skilled nursing facility. Garden Village offers a community behavioral/medical alternative for residents when faced with their only other option in an acute-care-psychiatric hospital that is located 200 miles away.We also provide social support for individuals with advanced dementia or unstable mental illness as well as medical healthcare needs. all of these residents require a secure setting due to impaired cognitive functioning. We help people with complex mental health problems successfully live in our community.
Program accomplishments
- Founded in 2000, Garden Village provides a coordinated program that includes in-house behavioral treatment and medical, skilled nursing care and social services. All of these clinical care services are provided in a home-style, resident centered care environment that allows residents and their families to enjoy a quality of life focused on normal daily routines and comforts. Whether their needs are for short-term crisis stabilization and rehabilitation, or for longer-term residence and palliative care, each resident receives an individualized program that meets his or her unique needs.Garden Village has been recognized in the industry for their special programs for older adults and are a prior recipient of the National Council for Community Behavioral Healthcare Award of Excellence.Their staff has been through specialized training using the Mandt Program, and includes a medical director who is a Board Certified Geriatric Family Medicine Specialist and on site mental health professionals. The facility has effectively been able to help protect those with diminished capacity to understand and/or protect themselves from hazards. Since its inception, records show decreased admissions to the state hospital and local hospital psychiatric unit and decreased mental health Crisis Outreach Team contacts with elders in the community.Garden Village served a total of 193 individuals in 2024 for a total of 31,649 resident census days. Serving 27,414 Medicaid resident census days including 8,286 expanded Behavioral Health service days.Expenses $11,857,734 · revenue $12,374,271
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
- 91-2090034
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $4,897,410
- Income (IRS master file)
- $12,423,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,423,849 | $13,923,275 | $4,897,410 | XML |
| 990 | December 2023 | $10,440,321 | $11,873,861 | $4,400,529 | XML |
| 990 | December 2022 | $8,698,088 | $9,652,907 | $5,435,037 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-2090034).
Questions about GARDEN VILLAGE
- What is the EIN of GARDEN VILLAGE?
- The employer identification number (EIN) of GARDEN VILLAGE is 91-2090034.
- Is GARDEN VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GARDEN VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARDEN VILLAGE 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 GARDEN VILLAGE 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 GARDEN VILLAGE 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 GARDEN VILLAGE?
- The 990 for the year ended December 31, 2024 names Shawnie Haas.
- Who are the officers and directors of GARDEN VILLAGE?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization.
- How much revenue does GARDEN VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,423,849, expenses of $13,923,275 and total assets of $4,897,410 at year end.
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