Nonprofit · EIN 31-1209757
WESTMINSTER VILLAGE NORTH INC
Tax-exempt · INDIANAPOLIS, IN 46236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,054,513 | $8,269,303 | -$214,790 | $71,802,057 | $59,289,014 | $12,513,043 |
| September 30, 2024 | 990 | $32,165,510 | $32,664,639 | -$499,129 | $69,713,208 | $57,710,315 | $12,002,893 |
| September 30, 2023 | 990 | $27,320,419 | $28,309,624 | -$989,205 | $63,079,083 | $56,979,654 | $6,099,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,945,631
- Investment income
- $88,362
- Royalties
- $18,000
- Net gain from sales of assets
- -$174,913
- Other revenue
- $20,520
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,978,366
- Salaries, compensation and benefits (total)
- $3,598,352
- Professional fundraising fees
- $0
- Legal fees
- $11,943
- Occupancy
- $301,520
- Travel
- $4,291
- Depreciation
- $474,794
- Program services (functional)
- $7,513,740
- Management and general (functional)
- $755,563
Balance sheet and other
- Total assets, start of year
- $69,713,208
- Total assets, end of year
- $71,802,057
- Total liabilities, end of year
- $59,289,014
- Net assets, end of year
- $12,513,043
- Land, buildings and equipment
- $53,756,798
- Net assets without donor restrictions
- $9,619,978
- Net assets with donor restrictions
- $2,893,065
- Gross receipts
- $8,990,616
- Employees
- 546
- Volunteers
- 14
- Year formed
- 1972
- State of legal domicile
- IN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN S DATTILO | DIRECTOR/CEO Trustee or director, Officer | 4 | $0 | $517,017 | $34,501 |
| ROGER E WEIDEMAN II | DIRECTOR/CFO Trustee or director, Officer | 4 | $0 | $392,137 | $34,501 |
| SHELLY RAUCH | CEO/EXECUTIVE DIRECTOR Highest-paid employee | 40 | $330,217 | $0 | $14,275 |
| CHARLES GASKINS | CFO Highest-paid employee | 40 | $189,640 | $0 | $16,427 |
| JACQUELINE DAVIDSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $142,934 | $0 | $6,142 |
| TANIKA WILLIAMS | NURSE MANAGER Highest-paid employee | 40 | $138,964 | $0 | $4,321 |
| APRIL WEBB | NURSE MANAGER Highest-paid employee | 40 | $116,098 | $0 | $1,976 |
| JANE A RICHARDSON | CHAIRPERSON Trustee or director, Officer | 6 | $0 | $0 | $0 |
| JEFFREY A TERP | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 | $0 |
| WENDY L MEREDITH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DOUG B DALTON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOHN BLOOMSTROM | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| BETH KOSELKE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JEFFREY CALDWELL | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| DEXTER H COOLEY - PART YEAR | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ELLIS | DIRECTOR Trustee or director | 4 | $0 |
| L DEAN JONES | DIRECTOR Trustee or director | 4 | $0 |
| BETH KELLY | DIRECTOR Trustee or director | 4 | $0 |
| ROGER D MILLER | DIRECTOR Trustee or director | 4 | $0 |
| FRED ROBBINS | DIRECTOR Trustee or director | 4 | $0 |
| JANE A SEIGEL | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN S DATTILO | DIRECTOR/CEO BHI Trustee or director, Officer | 4 | $0 | $516,969 | $60,337 |
| ROGER E WEIDEMAN II | DIRECTOR/CFO BHI Trustee or director, Officer | 4 | $0 | $392,089 | $54,040 |
| SHELLY RAUCH | CEO/EXECUTIVE DIRECTOR Highest-paid employee | 40 | $311,965 | $0 | $42,816 |
| CHARLES GASKINS | CFO Highest-paid employee | 40 | $206,027 | $0 | $42,883 |
| JAQUELINE DAVIDSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $155,750 | $0 | $14,767 |
| SHANNON HARRIS | HC ADMINISTRATOR Highest-paid employee | 40 | $145,403 | $0 | $11,434 |
| CHARLES DARKO | NURSE MANAGER Highest-paid employee | 40 | $118,187 | $0 | $27,602 |
| JANE A RICHARDSON | CHAIRPERSON Trustee or director, Officer | 6 | $0 | $0 | $0 |
| JEFFREY A TERP | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 | $0 |
| WENDY L MEREDITH | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DOUG B DALTON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOHN BLOOMSTROM | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| BETH KOSELKE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JEFFREY CALDWELL | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| DEXTER H COOLEY | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| BRIAN ELLIS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| L DEAN JONES | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| BETH KELLY | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| ROGER D MILLER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| FRED ROBBINS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JANE A SEIGEL | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY RAUCH | CEO Officer | 40 | $301,301 | $70,483 |
| CHARLES GASKINS | CFO Officer | 40 | $164,915 | $53,424 |
| JAQUELINE DAVIDSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $141,725 | $25,658 |
| JAMI BLANTON | AL MANAGER Highest-paid employee | 40 | $103,695 | $40,836 |
| SHANNON HARRIS | HC ADMINISTRATOR Officer | 40 | $128,337 | $13,853 |
| CHARLES DARKO | NURSE MANAGER Highest-paid employee | 40 | $108,467 | $24,153 |
| LAURA ROMAN | MARKETING DIRECTOR Highest-paid employee | 40 | $112,829 | $10,257 |
| LINDA PENDELTON | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| JON MILLER | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ALBERT JACKSON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| VIRGINIA MAHER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARCUS BOWLING | MEMBER Trustee or director | 4 | $0 | $0 |
| DOUG DALTON | MEMBER Trustee or director | 4 | $0 | $0 |
| BETH KOSELKE | MEMBER Trustee or director | 4 | $0 | $0 |
| LAURIE MARTIN | MEMBER Trustee or director | 4 | $0 | $0 |
| ANTHONY NICHOLAS | MEMBER Trustee or director | 4 | $0 | $0 |
| BEN SPEDDING | MEMBER Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11050 PRESBYTERIAN DR, INDIANAPOLIS, IN 46236-2982
- In care of
- % HEATHER KASSELMAN
- Principal officer (990 for 2024)
- SHELLY RAUCH
- Signed the 990
- ROGER E WEIDEMAN II, SVP/CFO
- Phone
- (317) 823-6841
- Website
- WWW.WESTMINSTERVILLAGE.COM
- Return prepared by
- PLANTE & MORAN PLLC
Mission
WESTMINSTER VILLAGE NORTH, A NONPROFIT CONTINUING CARE COMMUNITY, IS COMMITTED TO EXCELLENCE IN RESIDENTIAL AND HEALTH CARE SERVICES FOR SENIOR ADULTS IN A SECURE HOME ENVIRONMENT THAT ENHANCES THEIR MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING.
Program accomplishments
- TO PROVIDE HOUSING, HEALTHCARE, AND FINANCIAL SECURITY PURSUANT TO REV. RUL. 72-124 SATISFYING THE THREE SPECIAL NEEDS OF THE ELDERLY. HOUSING: THE VILLAGE PROVIDES RESIDENTIAL FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIOR ADULTS; CONSTRUCTED WITH FIRE-RESISTANT MATERIAL; BATHROOMS EQUIPPED WITH GRAB-BARS; EQUIPPED WITH RAMPS AND ELEVATORS FOR WHEELCHAIR USE; CARPETED CORRIDORS AND HANDRAILS; MAINTENANCE-FREE LIVING; ON-SITE COMMERCIAL SERVICES (STORE & BEAUTY SALON); CHAPEL; EMERGENCY CALL SYSTEM.FINANCIAL SECURITY: WESTMINSTER VILLAGE PROVIDES CONTINUING CARE TO THE VILLAGE RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE FACILITY, NOT ALL RESIDENTS POSSESS THE NECESSARY FINANCIAL RESOURCES TO MAINTAIN THEIR LIVING EXPENSES. DURING THE CURRENT FISCAL YEAR CHARITY CARE WAS PROVIDED WITH SOME MEDICAID CO-INSURANCE LOSSES AND $81,580 RELATED TO DIRECT CHARITY CARE WRITE OFFS. THE VILLAGE PROVIDES CHARITY CARE TO THOSE RESIDENTS WHO HAVE EXHAUSTED THEIR RESOURCES.HEALTHCARE: THE VILLAGE PROVIDES FOR THE PHYSICAL AND MENTAL WELL-BEING OF OUR RESIDENTS; HEALTH CENTER ON PREMISES; SKILLED & INTERMEDIATE NURSING CARE WITH 24-HOUR PROFESSIONAL STAFFING; SCHEDULED PHYSICIAN OUTPATIENT SERVICES; SCHEDULED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY; PRESCRIPTION SERVICES; EXERCISE CLASSES AND A WIDE RANGE OF SOCIAL AND RECREATIONAL ACTIVITIES.Expenses $7,513,740 · revenue $7,945,631
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 31-1209757
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $71,802,057
- Income (IRS master file)
- $8,990,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,054,513 | $8,269,303 | $71,802,057 | XML |
| 990 | September 2024 | $32,165,510 | $32,664,639 | $69,713,208 | XML |
| 990 | September 2023 | $27,320,419 | $28,309,624 | $63,079,083 | XML |
| 990 | September 2022 | $26,056,917 | $27,570,978 | $65,188,710 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 31-1209757).
Questions about WESTMINSTER VILLAGE NORTH INC
- What is the EIN of WESTMINSTER VILLAGE NORTH INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE NORTH INC is 31-1209757.
- Is WESTMINSTER VILLAGE NORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WESTMINSTER VILLAGE NORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER VILLAGE NORTH INC 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 WESTMINSTER VILLAGE NORTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMINSTER VILLAGE NORTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTMINSTER VILLAGE NORTH INC?
- The 990 for the year ended December 31, 2024 names SHELLY RAUCH.
- Who are the officers and directors of WESTMINSTER VILLAGE NORTH INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 5 received compensation from the organization.
- How much revenue does WESTMINSTER VILLAGE NORTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,054,513, expenses of $8,269,303 and total assets of $71,802,057 at year end.
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