Village Shalom Inc
- Assets
- $95.2m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 198
- Location
- Overland Park, KS
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 48-1199065
Organization Overview
Village Shalom Inc is located in Overland Park, KS. The organization was established in 1997. 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 12/2021, Village Shalom Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Shalom 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 12/2021, Village Shalom Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $27.5m during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HIGH QUALITY RESIDENT CARE TO SENIORS TO SUPPORT THEIR HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACROSS THE SPECTRUM OF OUR PROGRAMS AND SERVICES, VILLAGE SHALOM IS COMMITTED TO A PHILOSOPHY OF PROVIDING CARE THAT SUPPORTS THE HIGHEST LEVEL OF INDEPENDENCE FOR AN INDIVIDUAL. MOREOVER, WE ARE COMMITTED TO PROVIDING SENIORS WITH THE HIGHEST QUALITY CARE REGARDLESS OF THEIR LEVEL OF NEED, FROM BASIC RETIREMENT LIVING TO FULL NURSING CARE, AND REGARDLESS OF THEIR ABILITY TO PAY. FOR OVER 100 YEARS, VILLAGE SHALOM HAS PROVIDED EXCEPTIONAL LONG-TERM CARE FOR SENIORS IN THE GREATER KANSAS CITY AREA. WE ARE PLEASED TO BE ABLE TO OFFER TAILORED PROGRAMS AND SERVICES TO SENIORS IN AN AWARD-WINNING INNOVATIVE ENVIRONMENT THAT PROVIDES MAXIMUM INDEPENDENCE TO OUR RESIDENTS. VILLAGE SHALOM IS, AND REMAINS, A LEADER WITHIN THE SENIOR LIVING CARE INDUSTRY. VILLAGE SHALOM COMMITS TIME AND RESOURCES AND RETAINS OUTSTANDING PROFESSIONALS DEVOTED TO DEVELOPING NEW AND INNOVATIVE SERVICES THAT ENRICH THE LIVES OF SENIORS REGARDLESS OF ECONOMIC RESOURCES. NEARLY ONE FOURTH OF THE RESIDENTS AT VILLAGE SHALOM ARE RECIPIENTS OF MORE THAN $1.7 MILLION IN FINANCIAL ASSISTANCE. OUR FINANCIAL ASSISTANCE PROGRAM ACCOMPLISHES OUR MISSION BY ENSURING ALL RESIDENTS, EVEN THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES, OR HAVE COME TO US WITH NO RESOURCES, ARE PROVIDED 24/7 NURSING CARE, THERAPIES, PRESCRIPTION MANAGEMENT, ENGAGING PROGRAMMING, INDIVIDUALIZED AND GROUP WELLNESS OPPORTUNITIES, CUSTOMIZED MEALS PER DIETARY RESTRICTIONS, AND A SAFE AND SECURE PLACE TO CALL HOME. THEIR DIGNITY, PRIVACY, AND LONG-TERM CARE ARE OUR PRIMARY CONCERN. NO RESIDENT HAS EVER BEEN ASKED TO LEAVE DUE TO THE INABILITY TO PAY FOR THE COST OF THEIR CARE. THIS IS UNIQUE IN SENIOR LIVING AND A POINT OF PRIDE FOR VILLAGE SHALOM.THE ORGANIZATION PROVIDES SERVICES TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS BENEVOLENT CARE, THE AMOUNTS ARE NOT REPORTED AS REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Lewis President/ceo | Officer | 40 | $347,120 |
Jill Allin Director Of Sales & Marketing | 40 | $158,733 | |
Lora Baugher Director Of Information Technology | 40 | $111,012 | |
Edward Salinas Maintenance | 40 | $106,984 | |
Tami Middleton Director Of Human Resources | 40 | $101,526 | |
Nazira Hussaini Nurse | 40 | $100,447 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zack Group A Lynn Care Llc Company Nursing Contract Labor | 12/30/21 | $305,735 |
Hermes Company Inc Landscaping | 12/30/21 | $451,128 |
Summit Care Inc Nursing Contract Labor | 12/30/21 | $362,244 |
Morrison Management Food Services Provider For Village Shalo | 12/30/21 | $2,944,008 |
Paric Corporation Construction | 12/30/21 | $756,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,487,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,133,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,621,316 |
| Total Program Service Revenue | $16,827,963 |
| Investment income | $32,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,643,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $138,771 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $471,992 |
| Compensation of current officers, directors, key employees. | $110,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,134,763 |
| Pension plan accruals and contributions | $51,472 |
| Other employee benefits | $801,867 |
| Payroll taxes | $620,323 |
| Fees for services: Management | $80,496 |
| Fees for services: Legal | $248,784 |
| Fees for services: Accounting | $72,662 |
| Fees for services: Lobbying | $1,764 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,212 |
| Fees for services: Other | $5,100,084 |
| Advertising and promotion | $20,220 |
| Office expenses | $581,578 |
| Information technology | $261,312 |
| Royalties | $0 |
| Occupancy | $1,727,750 |
| Travel | $53,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,339 |
| Interest | $2,953,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,701,278 |
| Insurance | $507,340 |
| All other expenses | $446,130 |
| Total functional expenses | $27,536,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,415 |
| Savings and temporary cash investments | $1,599,872 |
| Pledges and grants receivable | $2,184,852 |
| Accounts receivable, net | $766,557 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,781 |
| Prepaid expenses and deferred charges | $442,780 |
| Net Land, buildings, and equipment | $77,174,750 |
| Investments—publicly traded securities | $11,853,877 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,109,080 |
| Total assets | $95,247,964 |
| Accounts payable and accrued expenses | $1,896,366 |
| Grants payable | $0 |
| Deferred revenue | $44,340,229 |
| Tax-exempt bond liabilities | $48,086,919 |
| Escrow or custodial account liability | $8,611 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $41,716 |
| Unsecured mortgages and notes payable | $267,969 |
| Other liabilities | $412,293 |
| Total liabilities | $95,054,103 |
| Net assets without donor restrictions | -$3,600,610 |
| Net assets with donor restrictions | $3,794,471 |
| 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 | $95,247,964 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Village Shalom Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Norman & Elaine Polsky Family Charitable Foundation Overland Park, KS PURPOSE: BRING DIGNITY, CHOICE, COMPASSION AND CARE TO ELDERS DURING THEIR LIVES AND LIFE TRANSITIONS. | $25,000 |
Morgan Family Legacy Foundation Leawood, KS PURPOSE: CREATE, FACILITATE AND MAINTAIN CRITICAL PROGRAMS AND SERVICES SUCH AS MEDICAL CARE, MEMORY CARE, PHYSICAL THERAPY, ETC DESIGNED TO STIMULATE AND ENGAGE RESIDENTS OF ALL FAITHS | $5,000 |
Endowment Analysis
| Beg. Balance | $1,974,521 |
| Earnings | $212,361 |
| Other Expense | $82,840 |
| Ending Balance | $2,104,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Manors Inc Wichita, KS | $184,544,453 | $111,573,289 |
Wind Crest Inc Highlands Ranch, CO | $994,750,892 | $101,821,214 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
Ascension Living Alexian Village Tennesee St Louis, MO | $81,127,396 | $25,054,380 |