RIDDLE VILLAGE

EIN: 232613942 501(c)(3) Human Services

MEDIA, PA

Total Revenue
$39,127,987
Total Expenses
$37,321,325
Total Assets
$85,799,130
Net Assets
$-25,409,095
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PA
Principal Officer
KIMBERLY FOSTER-ROGUSZEWS
Phone
6108913777
Tax Period
2024-07-01 to 2025-06-30

RIDDLE VILLAGE, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $39.1M in total revenue in fiscal year 2024. Expenses of $37.3M left a modest 5% surplus.

Mission

TO ENRICH THE VALUE OF RETIREMENT LIVING FOR OUR RESIDENTS AND THE LIVES OF THOSE WHO SUPPORT THEM.

Program Service Accomplishments

Program 1
Expenses: $16,807,416 Revenue: $19,048,115

INDEPENDENT LIVING FACILITY, CONSISTING OF 357 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE...

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INDEPENDENT LIVING FACILITY, CONSISTING OF 357 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE ORGANIZATION PROVIDES MEALS, HOUSEKEEPING, ACTIVITIES, WELLNESS, 24 HOUR NURSE AVAILABILITY AND A FITNESS CENTER THAT ENCOURAGES RESIDENTS TO REMAIN AS ACTIVE AS POSSIBLE. AS A CCRC, RIDDLE VILLAGE PROVIDES SUBSIDIES TO ANY RESIDENT WHO IS UNABLE TO MEET THEIR FINANCIAL OBLIGATIONS TO THE COMMUNITY. THE ORGANIZATION CURRENTLY HAS 4 RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY. RIDDLE VILLAGE HOSTS MANY COMMUNITY EVENTS, IS A VOTING CENTER DURING ELECTIONS AND SUPPORTS THE OVERALL COMMUNITY BY PARTICIPATING IN THE PAYMENT OF LOCAL, COUNTY AND SCHOOL TAXES.

Program 2
Expenses: $13,082,488 Revenue: $11,773,311

SKILLED NURSING FACILITY - CONSISTS OF 86 SKILLED BEDS. THE FACILITY IS DESIGNED TO PROVIDE A HOME LIKE ATMOSPHERE TO ENSURE THAT RESIDENTS ARE COMFORTABLE IN ALL STAGES OF THEIR LIFE. THIS FACILITY...

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SKILLED NURSING FACILITY - CONSISTS OF 86 SKILLED BEDS. THE FACILITY IS DESIGNED TO PROVIDE A HOME LIKE ATMOSPHERE TO ENSURE THAT RESIDENTS ARE COMFORTABLE IN ALL STAGES OF THEIR LIFE. THIS FACILITY ALSO CARES FOR LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. WE ALSO PROVIDE FOR MEDICARE AND OTHER THIRD PARTY BILLING RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.

Program 3
Expenses: $3,121,939 Revenue: $6,417,983

PERSONAL CARE UNIT - CONSISTS OF 49 APARTMENTS BOTH STUDIO AND ONE-BEDROOMS. THERE WAS A RECENT EXPANSION AND REFURBISHING PROJECT FOR BOTH PERSONAL CARE UNIT AND SKILLED NURSING FACILITY TO ALLOW...

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PERSONAL CARE UNIT - CONSISTS OF 49 APARTMENTS BOTH STUDIO AND ONE-BEDROOMS. THERE WAS A RECENT EXPANSION AND REFURBISHING PROJECT FOR BOTH PERSONAL CARE UNIT AND SKILLED NURSING FACILITY TO ALLOW FOR A MORE HOME LIKE ENVIRONMENT, MORE GATHERING PLACES FOR RESIDENTS, FAMILY AND FRIENDS AND KITCHEN FACILITIES TO BETTER SERVE OUR RESIDENTS. IT IS OUR PHILOSOPHY THAT EACH RESIDENTS' CARE, PHYSICAL AND EMOTIONAL HEALTH IS EQUALLY IMPORTANT. THIS UNIT CONSISTS OF BOTH LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $199,217
Program Service Revenue $37,239,409
Investment Income $1,689,361
Other Revenue $0
TOTAL REVENUE $39,127,987

Expense Breakdown

Grants Paid $139,143
Salaries & Benefits $19,761,867
Fundraising Expenses $0
Program Expenses $33,011,843
Other Expenses $17,420,315
TOTAL EXPENSES $37,321,325

Year-over-Year Comparison

2024 2023 Change
Revenue $39,127,987 $37,035,026 +0.1%
Expenses $37,321,325 $36,083,149 +0.0%
Net Income $1,806,662 $951,877 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
463
Volunteers
28

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$807,298
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD MCKILLIP CHAIR 0.00
Officer Director
$0 $0 $0
ELIZABETH J CRAIG VICE CHAIR 0.00
Officer Director
$0 $0 $0
THOMAS A GOLDSMITH JR SECRETARY 0.00
Officer Director
$0 $0 $0
ROBERT F FISCHER TREASURER 0.00
Officer Director
$0 $0 $0
MARIA C BUCCO DIRECTOR 0.00
Director
$0 $0 $0
JOSEPH LUNDY ESQ DIRECTOR 0.00
Director
$0 $0 $0
BARBARA RIZZO DIRECTOR 0.00
Director
$0 $0 $0
ROBERT KENWORTHY DIRECTOR 0.00
Director
$0 $0 $0
KIMBERLY FOSTER-ROGUSZEWSKI PRESIDENT/CEO 40.00
Officer
$388,350 $41,425 $429,775
RONALD WATERMAN EXECUTIVE VICE PRESIDENT 40.00
Officer
$324,938 $52,585 $377,523
RICHARD BAILEY NURSING HOME ADMINISTRATOR 40.00
Highest
$154,596 $52,585 $207,181
KRISTEN LAMANNA DIRECTOR OF MARKETING 40.00
Highest
$188,506 $11,370 $199,876
JOSEPH HOPE MEDICAL DIRECTOR 40.00
Highest
$255,468 $44,540 $300,008
KIMBERLYN RICE DIRECTOR OF NURSING 40.00
Highest
$131,689 $50,408 $182,097
LISA PATTERSON CONTROLLER (UNTIL 12/2024) 40.00
Highest
$169,703 $5,669 $175,372
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $39,127,987 $37,321,325 $85,799,130 $1,806,662
2024 $37,035,026 $36,083,149 $84,180,679 $951,877
2023 $35,074,258 $35,181,980 $79,291,559 $-107,722
2022 $32,675,049 $32,320,190 $63,255,061 $354,859
2021 $29,758,956 $29,579,851 $66,630,390 $179,105
2020 $31,909,284 $30,124,464 $64,868,963 $1,784,820
2019 $31,082,792 $29,707,451 $69,069,134 $1,375,341
2018 $30,923,118 $29,834,800 $69,103,366 $1,088,318
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