Volunteers Of America Inc, operating under the name Country Villa, is located in Brunswick, ME. The organization was established in 1965. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Country Villa 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 06/2022, Country Villa generated $696.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $810.1k during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HIGHEST QUALITY SENIOR LIVING AND HOMECARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNTRY VILLA IS A 28-BED SENIOR LIVING FACILITY OFFERING PRIVATE, AFFORDABLE, MARKET RATE SUITES TO SENIORS FOR SHORT AND LONG TERM STAYS. STAFFED 24/7, THE COUNTRY VILLA PROVIDES MEALS, LAUNDRY AND HOUSEKEEPING AND OFFERS A VARIETY OF HOMECARE SERVICES TO THE RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Hooks Wayman President/ceo | OfficerTrustee | 0.1 | $0 |
Jessie Lilly CFO & Treasurer/secretary | Officer | 0.1 | $0 |
Eric French Director | Trustee | 0.1 | $0 |
Courtney Pladsen Director | Trustee | 0.1 | $0 |
Brad Macdonald Director | Trustee | 0.1 | $0 |
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 | $125 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $125 |
Total Program Service Revenue | $696,552 |
Investment income | $76 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $696,753 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $35 |
Fees for services: Accounting | $1,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $394,007 |
Advertising and promotion | $2,771 |
Office expenses | $63,779 |
Information technology | $1,424 |
Royalties | $0 |
Occupancy | $70,881 |
Travel | $273 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $67,972 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $52,888 |
Insurance | $16,908 |
All other expenses | $0 |
Total functional expenses | $810,119 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,264 |
Savings and temporary cash investments | $72,361 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,415 |
Net Land, buildings, and equipment | $1,692,448 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $54,704 |
Total assets | $1,836,192 |
Accounts payable and accrued expenses | $20,985 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,634,586 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $767,781 |
Total liabilities | $2,423,352 |
Net assets without donor restrictions | -$587,160 |
Net assets with donor restrictions | $0 |
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 | $1,836,192 |
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