Nonprofit · EIN 23-2613942
RIDDLE VILLAGE
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,127,987 | $37,321,325 | $1,806,662 | $85,799,130 | $111,208,225 | -$25,409,095 |
| June 30, 2024 | 990 | $37,035,026 | $36,083,149 | $951,877 | $84,180,679 | $110,148,927 | -$25,968,248 |
| June 30, 2023 | 990 | $35,074,258 | $35,181,980 | -$107,722 | $79,291,559 | $107,493,706 | -$28,202,147 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $199,217
- Program service revenue
- $37,239,409
- Investment income
- $1,689,361
- Net gain from sales of assets
- -$32,260
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $139,143
- Compensation of officers, directors and key employees
- $836,268
- Other salaries and wages
- $15,275,151
- Salaries, compensation and benefits (total)
- $19,761,867
- Professional fundraising fees
- $0
- Legal fees
- $1,978
- Accounting fees
- $166,424
- Occupancy
- $907,675
- Travel
- $42,321
- Depreciation
- $4,669,071
- Program services (functional)
- $33,011,843
- Management and general (functional)
- $4,309,482
Balance sheet and other
- Total assets, start of year
- $84,180,679
- Total assets, end of year
- $85,799,130
- Total liabilities, end of year
- $111,208,225
- Net assets, end of year
- -$25,409,095
- Land, buildings and equipment
- $43,647,569
- Publicly traded securities
- $23,131,753
- Net assets without donor restrictions
- -$28,334,946
- Net assets with donor restrictions
- $2,925,851
- Gross receipts
- $39,160,247
- Employees
- 463
- Volunteers
- 28
- Year formed
- 1990
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FOSTER-ROGUSZEWSKI | PRESIDENT/CEO Officer | 40 | $388,350 | $41,425 |
| RONALD WATERMAN | EXECUTIVE VICE PRESIDENT Officer | 40 | $324,938 | $52,585 |
| JOSEPH HOPE | MEDICAL DIRECTOR Highest-paid employee | 40 | $255,468 | $44,540 |
| RICHARD BAILEY | NURSING HOME ADMINISTRATOR Highest-paid employee | 40 | $154,596 | $52,585 |
| KRISTEN LAMANNA | DIRECTOR OF MARKETING Highest-paid employee | 40 | $188,506 | $11,370 |
| KIMBERLYN RICE | DIRECTOR OF NURSING Highest-paid employee | 40 | $131,689 | $50,408 |
| LISA PATTERSON | CONTROLLER (UNTIL 12/2024) Highest-paid employee | 40 | $169,703 | $5,669 |
| EDWARD MCKILLIP | CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| ELIZABETH J CRAIG | VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| THOMAS A GOLDSMITH JR | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| ROBERT F FISCHER | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MARIA C BUCCO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOSEPH LUNDY ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BARBARA RIZZO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROBERT KENWORTHY | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FOSTER-ROGUSZEWSKI | PRESIDENT/CEO Officer | 40 | $359,902 | $34,425 |
| RONALD WATERMAN | EXECUTIVE VICE PRESIDENT Officer | 40 | $305,925 | $44,169 |
| RICHARD BAILEY | NHA Highest-paid employee | 40 | $156,125 | $47,086 |
| KRISTEN LAMANNA | DIRECTOR OF MARKETING Highest-paid employee | 40 | $180,994 | $5,244 |
| AMANDA ALLEN | DIRECTOR OF STAFF DEVELOPMENT Highest-paid employee | 40 | $131,394 | $46,543 |
| KIMBERLYN RICE | DIRECTOR OF NURSING Highest-paid employee | 40 | $132,287 | $42,890 |
| LISA PATTERSON | CONTROLLER Highest-paid employee | 40 | $154,893 | $4,812 |
| EDWARD MCKILLIP | CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| ELIZAEBTH J CRAIG | VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| ROBERT F FISCHER | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| THOMAS A GOLDSMITH JR | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| MARIA C BUCCO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOSEPH LUNDY ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BARBARA RIZZO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROSEMARY MORSE | DIRECTOR (UNTIL 09/23) Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY FOSTER-ROGUSZEWSKI | PRESIDENT/CEO Officer | 40 | $338,698 | $56,355 |
| RONALD WATERMAN | EXECUTIVE VICE PRESIDENT Officer | 40 | $279,140 | $56,355 |
| RICHARD BAILEY | NHA Highest-paid employee | 40 | $149,440 | $41,277 |
| KRISTEN LAMANNA | DIRECTOR OF MARKETING Highest-paid employee | 40 | $171,946 | $539 |
| KISHA LESTER-DENNIS | DIRECTOR OF PCU/WELLNESS Highest-paid employee | 40 | $120,544 | $41,318 |
| LISA PATTERSON | CONTROLLER Highest-paid employee | 40 | $150,558 | $1,462 |
| SIRENA BANNISTER | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $117,232 | $14,039 |
| DANIEL E KENNEDY | CHAIR UNTIL FEB2022 Trustee or director, Officer | 0 | $0 | $0 |
| EDWARD MCKILLIP | CHAIR AS OF JUN2022 Trustee or director, Officer | 0 | $0 | $0 |
| ROBERT F FISCHER | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| THOMAS A GOLDSMITH JR | SECRETARY Trustee or director | 0 | $0 | $0 |
| MARIA C BUCCO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ELIZAEBTH J CRAIG | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOSEPH LUNDY ESQ | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROSEMARY MORSE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BARBARA RIZZO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| ROBERT L SUMNER | DIRECTOR Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1048 W BALTIMORE PIKE, MEDIA, PA 19063-6300
- In care of
- % CONTROLLERS OFFICE
- Principal officer (990 for 2024)
- KIMBERLY FOSTER-ROGUSZEWS, 1048 W BALTIMORE PIKE, MEDIA, PA 19063
- Signed the 990
- KIMBERLY FOSTER-ROGUSZEWSKI, PRESIDENT/CEO
- Phone
- (610) 891-3777
- Website
- WWW.RIDDLEVILLAGE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENRICH THE VALUE OF RETIREMENT LIVING FOR OUR RESIDENTS AND THE LIVES OF THOSE WHO SUPPORT THEM.
Program accomplishments
- INDEPENDENT LIVING FACILITY, CONSISTING OF 357 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE ORGANIZATION PROVIDES MEALS, HOUSEKEEPING, ACTIVITIES, WELLNESS, 24 HOUR NURSE AVAILABILITY AND A FITNESS CENTER THAT ENCOURAGES RESIDENTS TO REMAIN AS ACTIVE AS POSSIBLE. AS A CCRC, RIDDLE VILLAGE PROVIDES SUBSIDIES TO ANY RESIDENT WHO IS UNABLE TO MEET THEIR FINANCIAL OBLIGATIONS TO THE COMMUNITY. THE ORGANIZATION CURRENTLY HAS 4 RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY. RIDDLE VILLAGE HOSTS MANY COMMUNITY EVENTS, IS A VOTING CENTER DURING ELECTIONS AND SUPPORTS THE OVERALL COMMUNITY BY PARTICIPATING IN THE PAYMENT OF LOCAL, COUNTY AND SCHOOL TAXES.Expenses $16,807,416 · grants $139,143 · revenue $19,048,115
- SKILLED NURSING FACILITY - CONSISTS OF 86 SKILLED BEDS. THE FACILITY IS DESIGNED TO PROVIDE A HOME LIKE ATMOSPHERE TO ENSURE THAT RESIDENTS ARE COMFORTABLE IN ALL STAGES OF THEIR LIFE. THIS FACILITY ALSO CARES FOR LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. WE ALSO PROVIDE FOR MEDICARE AND OTHER THIRD PARTY BILLING RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.Expenses $13,082,488 · revenue $11,773,311
- PERSONAL CARE UNIT - CONSISTS OF 49 APARTMENTS BOTH STUDIO AND ONE-BEDROOMS. THERE WAS A RECENT EXPANSION AND REFURBISHING PROJECT FOR BOTH PERSONAL CARE UNIT AND SKILLED NURSING FACILITY TO ALLOW FOR A MORE HOME LIKE ENVIRONMENT, MORE GATHERING PLACES FOR RESIDENTS, FAMILY AND FRIENDS AND KITCHEN FACILITIES TO BETTER SERVE OUR RESIDENTS. IT IS OUR PHILOSOPHY THAT EACH RESIDENTS' CARE, PHYSICAL AND EMOTIONAL HEALTH IS EQUALLY IMPORTANT. THIS UNIT CONSISTS OF BOTH LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.Expenses $3,121,939 · revenue $6,417,983
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2613942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $85,799,130
- Income (IRS master file)
- $39,160,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,127,987 | $37,321,325 | $85,799,130 | XML |
| 990 | June 2024 | $37,035,026 | $36,083,149 | $84,180,679 | XML |
| 990 | June 2023 | $35,074,258 | $35,181,980 | $79,291,559 | XML |
| 990 | June 2022 | $32,675,049 | $32,320,190 | $63,255,061 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2613942).
Questions about RIDDLE VILLAGE
- What is the EIN of RIDDLE VILLAGE?
- The employer identification number (EIN) of RIDDLE VILLAGE is 23-2613942.
- Is RIDDLE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to RIDDLE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIDDLE VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIDDLE VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIDDLE VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RIDDLE VILLAGE?
- The 990 for the year ended June 30, 2025 names KIMBERLY FOSTER-ROGUSZEWS.
- Who are the officers and directors of RIDDLE VILLAGE?
- The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization, the highest $388,350 (KIMBERLY FOSTER-ROGUSZEWSKI, PRESIDENT/CEO).
- How much revenue does RIDDLE VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,127,987, expenses of $37,321,325 and total assets of $85,799,130 at year end.
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