WESTMINSTER VILLAGE MUNCIE INC

EIN: 311002845 501(c)(3) Human Services

MUNCIE, IN

Total Revenue
$15,587,191
Total Expenses
$17,367,023
Total Assets
$21,797,565
Net Assets
$5,677,290
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IN
Principal Officer
DUSTIN JONES
Phone
7652882155
Tax Period
2023-07-01 to 2024-06-30

WESTMINSTER VILLAGE MUNCIE INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $15.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $17.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

WESTMINSTER VILLAGE PROVIDES FULFILLING LIFE SERVICES AND EXCELLENT CONTINUING CARE EMPOWERING RESIDENTS TO EXPERIENCE AN EXCEPTIONAL QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $15,759,063 Revenue: $15,168,289

THERE HAVE BEEN APPROXIMATELY 453 RESIDENTS AND PATIENTS SERVED IN THIS FISCAL YEAR ENDED 6/30/2024.HOUSING - THE VILLAGE PROVIDES RESIDENTIAL FACILITIES THAT ARE DESIGNED TO MEET THE SPECIAL NEEDS...

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THERE HAVE BEEN APPROXIMATELY 453 RESIDENTS AND PATIENTS SERVED IN THIS FISCAL YEAR ENDED 6/30/2024.HOUSING - THE VILLAGE PROVIDES RESIDENTIAL FACILITIES THAT ARE DESIGNED TO MEET THE SPECIAL NEEDS OF THE ELDERLY INCLUDING: FULLY CARPETED APARTMENTS, CORRIDORS AND LOUNGES; MAINTENANCE FREE LIVING; BATHROOMS EQUIPPED WITH EMERGENCY CALL SYSTEMS AND GRAB-BARS; ELEVATORS FOR WHEELCHAIR USE; ON-SITE COMMERCIAL SERVICES INCLUDING SUNDRY SHOP, BEAUTY SHOP AND DOCTOR'S OFFICE; OTHER AMENITIES INCLUDE THREE SELF-SERVE LAUNDRY ROOMS, A CHAPEL, LIBRARY, SEVEN DINING ROOMS, FITNESS CENTER AND VARIOUS LOUNGES THROUGHOUT THE FACILITY.HEALTHCARE - THE VILLAGE PROVIDES FOR THE PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING OF RESIDENTS THAT INCLUDE: 24 HOUR NURSING STAFF IN RESIDENTIAL, ASSISTED LIVING, MEMORY CARE ASSISTED LIVING AND SKILLED HEALTH CARE CENTER; FREE WELLNESS/VITAL CHECKS; SCHEDULED PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY; EXERCISE CLASSES; VARIOUS SOCIAL, EDUCATIONAL AND INFORMATIVE ACTIVITIES; PRESCRIPTION DELIVERY SERVICES; BIBLE STUDY AND VESPERS SERVICES; 24 HOUR SECURITY TO FEEL COMFORTABLE AND SAFE; BUS TRANSPORTATION TO OUTSIDE APPOINTMENTS, SHOPPING, ACTIVITIES, ETC.FINANCIAL SECURITY - PAYMENT FOR SERVICES PROVIDED IS CRITICAL TO THE LONG-TERM OPERATION AND FINANCIAL STABILITY OF THE FACILITY. WHEN APPROPRIATE, THE VILLAGE PROVIDES FOR CONTINUING CARE OF THE VILLAGE RESIDENTS WHEN THEIR FINANCIAL RESOURCES TO PAY HAVE BEEN REDUCED DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. DURING THE CURRENT YEAR, THE VILLAGE PROVIDED $83,200 OF DIRECT CHARITY CARE WRITE-OFFS. THE VILLAGE ALSO PROVIDES RESIDENTS ACCESS TO SHREDDING SERVICES (SECURE DOCUMENT DISPOSAL) TO REDUCE THE RISK OF IDENTITY THEFT AND LOSS OF PRIVACY AND/OR PROPERTY.SOCIAL ACCOUNTABILITY - IN ADDITION TO PROVIDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY TO THE VILLAGE RESIDENTS, AS A NOT-FOR-PROFIT ORGANIZATION, THE VILLAGE ALSO PROVIDES OR SPONSORS PROGRAMS AND SERVICES FOR THE BENEFIT OF THE GREATER COMMUNITY. LOCAL NOT-FOR-PROFIT ORGANIZATION SPONSORSHIPS AND UNDERWRITING INCLUDE:EAST CENTRAL NURSING COLLABORATIVE-LIFESTREAM AND INDIANA STATE DEPARTMENT OF HEALTH - HOST SITE FOR MEETINGSINDIANA ACTIVITY DIRECTOR'S ASSOCIATION - HOST SITE OF QUARTERLY MEETINGSHEALTHY COMMUNITY ALLIANCE PARTNER ORGANIZATIONACADEMY FOR COMMUNITY LEADERSHIP - HOST SITE FOR MEETINGVARIOUS SENIOR CLUBS - HOST SITESPONSOR MUNCIE MISSION 1 FUNDRAISERSPONSOR LEGACY AWARD CHAMBER GALASPONSOR MUNCIE SYMPHONY HOLIDAY CONCERTSPONSOR MUNCIE CIVIC THEATRE PROGRAMTHE RESIDENTS' ASSOCIATION OF WESTMINSTER VILLAGE IS PROVIDED SPACE BY WESTMINSTER VILLAGE TO FURTHER THEIR PURPOSE AND ACTIVITIES. SOME OF THE ASSOCIATION ACTIVITIES INCLUDE: 1)PROVIDING TUITION ASSISTANCE GRANTS TO ENCOURAGE WESTMINSTER VILLAGE EMPLOYEES TO CONTINUE THEIR EDUCATION AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING, 2)OPERATING A RESALE SHOP OFFERING ITEMS TO EMPLOYEES, RESIDENTS AND VISITORS AT AN AFFORDABLE PRICE, 3)MAINTAINING A MEMORIAL GARDEN TO HONOR DECEASED RESIDENTS WHO LIVED AT WESTMINSTER VILLAGE, 4)CONDUCTING THE SUNDAY VESPERS SERVICE, 5)PROVIDING ACTIVITIES TO HELP SUPPORT AND ENCOURAGE THOSE WHO LIVE IN OUR COMMUNITY, AND 6)OFFERING FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.AS THE ONLY NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY IN THE AREA AND THE ONLY NOT-FOR-PROFIT FACILITY IN DELAWARE COUNTY, WE HAVE TAKEN THE LEAD ROLE IN ORGANIZING, PROMOTING AND COORDINATING A MONTHLY HEALTH FACILITIES ADMINISTRATORS MEETING FOR 30 LONG-TERM CARE AND ASSISTED LIVING FACILITIES. THE PURPOSE OF THE MONTHLY ADMINISTRATORS MEETING IS TO EDUCATE AND INFORM ADMINISTRATORS AND OTHER STAFF MEMBERS ABOUT CURRENT ISSUES FACING ALL FACILITIES. THESE MEETINGS ARE INTENDED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF ALL PARTICIPATING FACILITIES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $118,827
Program Service Revenue $15,168,289
Investment Income $300,075
Other Revenue $0
TOTAL REVENUE $15,587,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,423,428
Fundraising Expenses $0
Program Expenses $15,759,063
Other Expenses $6,943,595
TOTAL EXPENSES $17,367,023

Year-over-Year Comparison

2023 2022 Change
Revenue $15,587,191 $17,125,228 -0.1%
Expenses $17,367,023 $16,401,965 +0.1%
Net Income $-1,779,832 $723,263 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
344
Volunteers
4

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
$312,091
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE CRAIG DIRECTOR 1.00
Director
$0 $0 $0
JOHN LITTLER CHAIRMAN 1.00
Officer Director
$0 $0 $0
JERRY CHILDS TREASURER 1.00
Officer Director
$0 $0 $0
JAN ABBS DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE FEICK DIRECTOR 1.00
Director
$0 $0 $0
ANDREW DAWSON DIRECTOR 1.00
Director
$0 $0 $0
ERIC SCHERRER DIRECTOR 1.00
Director
$0 $0 $0
JAY MATCHETT DIRECTOR 1.00
Director
$0 $0 $0
RON FAUQUHER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARK ERVIN DIRECTOR 1.00
Director
$0 $0 $0
MAGI SIKORA SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE GALLIHER DIRECTOR 1.00
Director
$0 $0 $0
MARY JO CRUTCHER PRESIDENT 60.00
Officer
$171,140 $4,901 $176,041
DUSTIN JONES CHIEF FINANCIAL OFFICER 40.00
Officer
$126,119 $9,931 $136,050
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 $15,587,191 $17,367,023 $21,797,565 $-1,779,832
2023 $17,125,228 $16,401,965 $23,080,839 $723,263
2022 $13,860,582 $15,564,854 $22,497,470 $-1,704,272
2021 $14,937,572 $15,319,174 $25,274,827 $-381,602
2020 $14,295,265 $15,379,419 $27,527,348 $-1,084,154
2019 $14,318,196 $15,879,364 $27,199,983 $-1,561,168
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