MISSOURI VOA ELDERLY HOUSING INC NEW NORTHSIDE VILLAGE

EIN: 260090703 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$599,475
Total Expenses
$581,801
Total Assets
$3,189,454
Net Assets
$2,908,443
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MO
Principal Officer
PETER DESJARDINS
Phone
7033415000
Tax Period
2023-07-01 to 2024-06-30

MISSOURI VOA ELDERLY HOUSING INC NEW NORTHSIDE VILLAGE, founded in 2004, is a small nonprofit that reported $599K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Net assets of $2.9M represent 58 months of operating reserves.

Mission

PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1
Expenses: $511,810 Revenue: $584,731

PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $584,731
Investment Income $14,744
Other Revenue $0
TOTAL REVENUE $599,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,996
Fundraising Expenses $0
Program Expenses $511,810
Other Expenses $450,805
TOTAL EXPENSES $581,801

Year-over-Year Comparison

2023 2022 Change
Revenue $599,475 $366,533 +0.6%
Expenses $581,801 $536,326 +0.1%
Net Income $17,674 $-169,793 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
N/A

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
$1,253,031
Total Directors
9
$220,517
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY KING ASST. SEC/AS N/A
Officer
$0 $72,837 $505,657
JOSEPH BUDZYNSKI ASST SEC/ASS N/A
Officer
$0 $108,473 $449,025
PETER DESJARDINS VICE PRESIDE N/A
Officer
$0 $40,162 $298,349
DAVID NISIVOCCIA DIRECTOR N/A
Director
$0 $4,998 $220,517
RANDALL BURGAN DIRECTOR N/A
Director
$0 $0 $0
ELOISE CRAYTON DIRECTOR N/A
Director
$0 $0 $0
AUTRY JACKSON DIRECTOR N/A
Director
$0 $0 $0
MELISSA LIOU DIRECTOR N/A
Director
$0 $0 $0
MICHELE MYERS DIRECTOR N/A
Director
$0 $0 $0
PAT NORSTEDT DIRECTOR N/A
Director
$0 $0 $0
THOMAS TURNBULL PRESIDENT N/A
Officer Director
$0 $0 $0
ANGELA WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
SHARON WILSON GENO SECRETARY/TR N/A
Officer
$0 $0 $0
ROBIN KELLER ASSISTANT SE N/A
Officer
$0 $0 $0
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 No data No data No data No data
2024 $599,475 $581,801 $3,189,454 $17,674
2023 $366,533 $536,326 $3,182,048 $-169,793
2022 $374,908 $520,273 $3,281,089 $-145,365
2021 $381,306 $488,029 $3,381,519 $-106,723
2020 $379,672 $494,691 $3,445,290 $-115,019
2019 $381,724 $468,300 $3,556,265 $-86,576
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