Dunwoody Village Inc
- Assets
- $160.7m
- Revenue
- $42.8m
- Investments
- $589.8k
- Employees
- 590
- Location
- Newtown Square, PA
- Founding
- 10/1942
- Data as of
- 12/2023
- EIN
- 23-1379512
Organization Overview
Dunwoody Village Inc is located in Newtown Square, PA. The organization was established in 1942. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Dunwoody Village Inc employed 590 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunwoody Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dunwoody Village Inc generated $42.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $43.0m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN NEWTOWN SQUARE, PENNSYLVANIA
Describe the Organization's Program Activity:
SENIOR LIVING - DUNWOODY VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES CARE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING AND MEDICAL CARE TO ITS ELDERLY RESIDENTS/PATIENTS. DUNWOODY CONTINUES TO PROVIDE AIDE TO RESIDENTS BY SUBSIDIZING THOSE THAT EXPERIENCE FINANCIAL HARDSHIP. THIS AIDE IS FUNDED FROM BOTH ENDOWMENT FUNDS AND THE OPERATING BUDGET OF DUNWOODY.
FINANCIAL SUPPORT - A NUMBER OF RESIDENTS ARE SUBSIDIZED THROUGH A TRUST FUND AND DONATIONS. THIS FUND PROVIDES RESIDENTIAL SERVICES AND AMENITIES AS WELL AS HEALTHCARE SERVICES TO AGE-QUALIFIED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Casey President And CEO | OfficerTrustee | 37.5 | $381,970 |
Brandon Jolly Director Of Health Service | 37.5 | $166,685 | |
Elaine Kaiser Director Of Marketing | 37.5 | $160,513 | |
Curt Sayers Director Of Human Resource | 37.5 | $147,022 | |
Susan Bankert Director Of Nursing | 37.5 | $147,620 | |
Edwight Civil Nursing Supervisor | 40 | $131,417 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rumford & Rumford Inc Building Contractor | 12/30/23 | $2,817,517 |
Warfel Construction Building Contractor | 12/30/23 | $1,925,453 |
Powerback Rehabilitation Therapy Contractor | 12/30/23 | $1,016,723 |
Industrial Mechanical Contractors Inc Elevator Mechanical Services | 12/30/23 | $284,684 |
General Healthcare Resources Inc Staffing Agency | 12/30/23 | $260,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,972 |
| Total Program Service Revenue | $41,365,286 |
| Investment income | $774,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,893 |
| Net Gain/Loss on Asset Sales | $236,058 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,807,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $622,720 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $517,670 |
| Compensation of current officers, directors, key employees. | $517,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,558,834 |
| Pension plan accruals and contributions | $654,089 |
| Other employee benefits | $2,314,591 |
| Payroll taxes | $1,197,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,968 |
| Fees for services: Accounting | $83,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,244 |
| Fees for services: Other | $2,406,471 |
| Advertising and promotion | $395,662 |
| Office expenses | $662,514 |
| Information technology | $374,585 |
| Royalties | $0 |
| Occupancy | $5,302,586 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,254,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,779,498 |
| Insurance | $551,831 |
| All other expenses | $191,275 |
| Total functional expenses | $42,961,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,815,699 |
| Savings and temporary cash investments | $7,290,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,049,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,182 |
| Prepaid expenses and deferred charges | $946,444 |
| Net Land, buildings, and equipment | $96,510,692 |
| Investments—publicly traded securities | $30,769,795 |
| Investments—other securities | $589,805 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,665,460 |
| Total assets | $160,693,406 |
| Accounts payable and accrued expenses | $5,945,590 |
| Grants payable | $0 |
| Deferred revenue | $51,602,286 |
| Tax-exempt bond liabilities | $57,412,337 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,397,400 |
| Total liabilities | $116,357,613 |
| Net assets without donor restrictions | $39,088,691 |
| Net assets with donor restrictions | $5,247,102 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $160,693,406 |