Tempe Life Care Village Inc

EIN: 860335417 501(c)(3) Human Services

Tempe, AZ

Total Revenue
$73,234,298
Total Expenses
$69,838,480
Total Assets
$232,949,039
Net Assets
$-16,733,670
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
AZ
Phone
4808310880
Tax Period
2024-01-01 to 2024-12-31

Tempe Life Care Village Inc, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $73.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $69.8M left a modest 5% surplus.

Mission

FRIENDSHIP VILLAGE TEMPE LIVES OUR LIFE-CARE PROMISE IN A COMMUNITY WHERE RESIDENTS AND STAFF ARE ENGAGED IN ENJOYING LIFE AS ONE.

Program Service Accomplishments

Program 1
Expenses: $26,940,653 Revenue: $17,525,620

THE ORGANIZATION PROVIDES SKILLED NURSING CARE TO RESIDENTS. THE FRIENDSHIP VILLAGE TEMPE HEALTH CARE CENTER PROVIDES COMPREHENSIVE SKILLED NURSING CARE. WE HAVE MAINTAINED A 5 STAR QUALITY RATING...

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THE ORGANIZATION PROVIDES SKILLED NURSING CARE TO RESIDENTS. THE FRIENDSHIP VILLAGE TEMPE HEALTH CARE CENTER PROVIDES COMPREHENSIVE SKILLED NURSING CARE. WE HAVE MAINTAINED A 5 STAR QUALITY RATING PER CMS FOR 2024 AND PREVIOUS YEARS. THERE IS A DEEP COMMITMENT TO PROVIDING THE BEST NURSING CARE POSSIBLE, INCLUDING SERVICES THAT RANGE FROM ASSISTANCE WITH DAILY ACTIVITIES TO INTENSIVE REHABILITATION PROGRAMS IN A COMFORTABLE, RELAXED SETTING. FOR THOSE THAT EVER NEED THE SERVICES OF THE HEALTH CARE CENTER, THEY RECEIVE CARE FROM PEOPLE THEY KNOW AND TRUST. IT GOES WITHOUT SAYING THEY'RE TREATED WITH DIGNITY AND RESPECT. 2024 YEAR-END CENSUS WAS 96.7% .(CONTINUED ON SCHEDULE O)

Program 2
Expenses: $23,195,181 Revenue: $44,397,333

THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES TO RESIDENTS. FRIENDSHIP VILLAGE IS AN ACTIVE SENIOR COMMUNITY. INDEPENDENT LIVING OFFERS RESIDENTS THE OPTION OF A SPACIOUS APARTMENT OR...

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THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES TO RESIDENTS. FRIENDSHIP VILLAGE IS AN ACTIVE SENIOR COMMUNITY. INDEPENDENT LIVING OFFERS RESIDENTS THE OPTION OF A SPACIOUS APARTMENT OR GARDEN HOME. BOTH OPTIONS PROVIDE OPEN FLOOR PLANS AND A WIDE VARIETY OF SERVICES AND AMENITIES. SERVICES OFFERED INCLUDE PAID UTILITIES, HOUSEKEEPING AND LAUNDRY SERVICES, MAINTENANCE, 24-HOUR SECURITY, AND TRANSPORTATION. AMENITIES AVAILABLE INCLUDE: MULTIPLE DINING OPTIONS, SPACIOUS COMMON AREAS, FULLY STAFFED FITNESS CENTER, RECREATION ROOM, ON-SITE PRIMARY CARE SERVICE, ARTS AND CRAFTS, COMPUTER LAB WITH CLASSES, LIBRARY, AND AUDITORIUM. DURING 2024, INDEPENDENT LIVING HAD AN AVERAGE OCCUPANCY RATE OF 97.0%.

Program 3
Expenses: $4,428,511 Revenue: $5,403,234

THE ORGANIZATION PROVIDES ON-SITE ASSISTED LIVING TO RESIDENTS. FRIENDSHIP VILLAGE TEMPE OFFERS SECURE, COMFORTABLE ON-SITE ASSISTED LIVING APARTMENTS IN AN ATMOSPHERE THAT PROMOTES INDIVIDUAL...

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THE ORGANIZATION PROVIDES ON-SITE ASSISTED LIVING TO RESIDENTS. FRIENDSHIP VILLAGE TEMPE OFFERS SECURE, COMFORTABLE ON-SITE ASSISTED LIVING APARTMENTS IN AN ATMOSPHERE THAT PROMOTES INDIVIDUAL WELL-BEING. FRIENDSHIP VILLAGE TEMPE PROVIDES ASSISTANCE WITH DAILY LIVING ACTIVITIES BASED ON EACH RESIDENT'S NEEDS. IF ADDITIONAL SENIOR CARE IS NEEDED, RESIDENTS HAVE ACCESS TO SKILLED NURSING AS PART OF THEIR LIFE CARE PLAN. DURING 2024, THE ASSISTED LIVING SECTION HAD AN AVERAGE RESIDENCY CAPACITY OF 93.9%, CONSISTING OF 23,378 DAYS OF CARE. AT THE NUNNENKAMP CENTER, RESIDENTS HAVE A CUSTOMIZED TREATMENT PLAN BASED ON INDIVIDUAL NEEDS. THE HIGHLY TRAINED STAFF HAS EARNED A STELLAR REPUTATION FOR THEIR COMMITMENT TO SENIOR CARE AT THE COMMUNITY. A WIDE RANGE OF ON-SITE THERAPY IS AVAILABLE, INCLUDING OCCUPATIONAL, PHYSICAL, AND REHABILITATIVE.

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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 $661,404
Program Service Revenue $68,909,583
Investment Income $3,663,311
Other Revenue $0
TOTAL REVENUE $73,234,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,971,073
Fundraising Expenses $0
Program Expenses $55,574,137
Other Expenses $35,867,407
TOTAL EXPENSES $69,838,480

Year-over-Year Comparison

2024 2023 Change
Revenue $73,234,298 $66,054,680 +0.1%
Expenses $69,838,480 $63,121,797 +0.1%
Net Income $3,395,818 $2,932,883 +0.2%
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
10
Independent Members
10
Employees
851
Volunteers
85

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
$124,417
Total Directors
10
$0
Key Employees
1
$387,870
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL JENSEN BOARD VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
DON CASSANO BOARD MEMBER 1.5
Officer Director
$0 $0 $0
MARC PULSIFER BOARD PRESIDENT 1.0
Officer Director
$0 $0 $0
ROSS RECK BOARD SECRETARY 1.0
Officer Director
$0 $0 $0
CATHY CRAWFORD BOARD MEMBER 1.0
Director
$0 $0 $0
COREY D WOODS BOARD MEMBER 1.0
Director
$0 $0 $0
KEVIN CAMBERG BOARD MEMBER BEG 05/24 1.0
Director
$0 $0 $0
SHELLEY BEATON-FOSTER BOARD MEMBER 1.0
Director
$0 $0 $0
SHIRLEY WELLS BOARD MEMBER 1.0
Director
$0 $0 $0
TODD PEARSON BOARD MEMBER 1.0
Director
$0 $0 $0
COLE MARVIN EXECUTIVE DIRECTOR 40.0
Officer
$0 $0 $0
Shona Fitzgibbons Director of Finance 40.0
Officer
$113,585 $10,832 $124,417
MARK YOUNG MARKETING DIRECTOR 40.0
Key Emp
$380,906 $6,964 $387,870
Brittany Dudley Director of Nursing 40.0
Highest
$156,249 $14,624 $170,873
CODY HECKER SALES COUNSELOR 40.0
Highest
$177,177 $19,626 $196,803
JADYNE SCHMIDT HEALTH CARE ADMINISTRATOR 40.0
Highest
$184,139 $5,358 $189,497
KIMBERLIE KNECHT SALES COUNSELOR 40.0
Highest
$165,230 $19,767 $184,997
MARY ELLEN MAZAR SALES COUNSELOR 40.0
Highest
$175,634 $4,592 $180,226
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
2024 $73,234,298 $69,838,480 $232,949,039 $3,395,818
2023 $66,054,680 $63,121,797 $237,177,811 $2,932,883
2022 $59,177,518 $57,635,806 $231,719,860 $1,541,712
2021 $48,647,054 $52,362,251 $225,266,079 $-3,715,197
2020 $48,724,645 $51,414,778 $175,323,045 $-2,690,133
2019 $51,040,257 $47,825,201 $173,470,383 $3,215,056
2018 $48,123,933 $45,458,934 $128,799,928 $2,664,999
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