Nonprofit · EIN 37-1101586
WESTMINSTER VILLAGE INC
Tax-exempt · BLOOMINGTON, IL 61701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $35,201,160 | $33,930,481 | $1,270,679 | $97,631,703 | $89,736,268 | $7,895,435 |
| June 30, 2024 | 990 | $29,777,910 | $31,873,006 | -$2,095,096 | $95,339,754 | $88,994,561 | $6,345,193 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,325,447
- of which government grants
- $3,162,145
- Program service revenue
- $30,691,155
- Investment income
- $1,193,223
- Net gain from sales of assets
- $478,153
- Other revenue
- -$8,665
Expenses
- Grants and similar amounts paid
- $1,503
- Compensation of officers, directors and key employees
- $534,625
- Other salaries and wages
- $13,680,352
- Salaries, compensation and benefits (total)
- $16,991,201
- Professional fundraising fees
- $0
- Legal fees
- $55,407
- Accounting fees
- $48,250
- Travel
- $28,210
- Depreciation
- $4,952,855
- Program services (functional)
- $31,474,152
- Management and general (functional)
- $2,456,329
Balance sheet and other
- Total assets, start of year
- $95,339,754
- Total assets, end of year
- $97,631,703
- Total liabilities, end of year
- $89,736,268
- Net assets, end of year
- $7,895,435
- Land, buildings and equipment
- $68,402,910
- Publicly traded securities
- $17,712,887
- Net assets without donor restrictions
- $7,812,209
- Net assets with donor restrictions
- $83,226
- Gross receipts
- $36,670,479
- Employees
- 521
- Volunteers
- 40
- Year formed
- 1980
- State of legal domicile
- IL
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 |
|---|---|---|---|---|
| MATTHEW RIEHLE | CHIEF EXECUTIVE OFFICER Officer | 40 | $239,782 | $20,325 |
| KATE WILLIAMS | CHIEF FINANCIAL OFFICER Officer | 40 | $190,243 | $10,962 |
| DEBORAH KARR | CARE PLAN COORDINATOR Highest-paid employee | 53 | $151,665 | $8,383 |
| CHRISTOPHER KASPER | CHIEF OPERATING OFFICER (THRU SEPT 2024) Highest-paid employee | 40 | $121,443 | $22,159 |
| EON-HEE SEO | REGISTERED NURSE Highest-paid employee | 50 | $133,570 | $8,363 |
| CHRISTINE BAKER | DIRECTOR OF HEALTH CENTER SERVICES Highest-paid employee | 40 | $118,409 | $12,089 |
| CYNTHIA PATRICK | DIRECTOR OF NURSING Highest-paid employee | 40 | $122,217 | $7,450 |
| KELVIN SCHILL | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| SARAH CURTIS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CARL TEICHMAN | IMMEDIATE PAST PRESIDENT (THRU JUNE 2025) Trustee or director, Officer | 1.5 | $0 | $0 |
| TROY FRERICHS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG YOUNT | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| NATE HINCH | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| CARLOS ARMSTRONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD BEATY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BUETTNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK DEKEERSGIETER | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| ARLENE HOSEA | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE MCCLELLAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW RIEHLE | CHIEF EXECUTIVE OFFICER Officer | 40 | $184,275 | $17,104 |
| KATE WILLIAMS | CHIEF FINANCIAL OFFICER Officer | 40 | $168,678 | $8,961 |
| EON-HEE SEO | REGISTERED NURSE Highest-paid employee | 54 | $138,458 | $13,596 |
| DEBORAH KARR | CARE PLAN COORDINATOR Highest-paid employee | 56 | $136,811 | $8,842 |
| KEVIN BUTLER | DIRECTOR OF PROPERTY AND FACILITIES Highest-paid employee | 40 | $105,489 | $18,147 |
| CHRISTINE BAKER | DIRECTOR OF HEALTH CENTER SERVICES Highest-paid employee | 40 | $111,781 | $10,938 |
| CYNTHIA PATRICK | DIRECTOR OF NURSING Highest-paid employee | 40 | $114,850 | $7,077 |
| SARAH CURTIS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| KELVIN SCHILL | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CARL TEICHMAN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| TROY FRERICHS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VASU GADHIRAJU | SECRETARY (THRU JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 |
| CARLOS ARMSTRONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM BASSETT | BOARD MEMBER (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| EMILY BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS BUETTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUANE FARRINGTON | BOARD MEMBER (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 |
| MONICA HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATE HINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG YOUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2025 E LINCOLN ST, BLOOMINGTON, IL 61701-5995
- Principal officer (990 for 2024)
- MATTHEW RIEHLE, 2025 EAST LINCOLN, BLOOMINGTON, IL 61701
- Signed the 990
- KELVIN SCHILL, PRESIDENT
- Phone
- (309) 663-6474
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
WE HELP PEOPLE LIVE THEIR LIVES TO THE FULLEST THRU THE PROVISION OF A COMPREHENSIVE CONTINUUM OF PROGRAMS AND SERVICES. REGARDLESS OF WHETHER A RESIDENT IS IN INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, OR SKILLED NURSING CARE, OUR SUPERB TEAM IS FOCUSED ON SUPPORTING THEM IN LIVING THE LIFE THEY WANT TO LIVE. WE STRIVE TO LIVE OUT THREE VALUES - ACT WITH LOVE & RESPECT IN ALL WE DO, DO THE RIGHT THING, AND GO ABOVE & BEYOND.
Program accomplishments
- SKILLED NURSING OFFERS 96 LICENSED BEDS, 80 PRIVATE ROOMS AND 8 SEMI-PRIVATE ROOMS. SKILLED NURSING IS AVAILABLE FOR ALL RESIDENTS 24 HOURS A DAY. THE HEALTH CENTER PROVIDES BOTH SHORT-TERM, OFTEN POST-HOSPITAL, FOR RECUPERATION AND REHABILITATION, AS WELL AS LONG-TERM OR PERMANENT PLACEMENT. RESIDENTS RECEIVE THREE MEALS DAILY, HOUSEKEEPING SERVICES, ACTIVITY AND WELLNESS PROGRAMMING, ACCESS TO ALL COMMON AREAS AND PRIORITY ADMISSION TO WESTMINSTER APARTMENTS. THERAPY SERVICES, PODIATRY SERVICES, LABORATORY SERVICES AND COSMETOLOGY SERVICES ARE ALSO AVAILABLE ONSITE AT AN ADDITIONAL CHARGE.Expenses $13,471,972 · revenue $13,408,205
- INDEPENDENT LIVING OFFERS 215 UNITS HOUSED IN 3 APARTMENT BUILDINGS, WHICH ALL CONNECT TO THE CENTRAL COMMUNITY CENTER. RESIDENTS CAN CHOOSE FROM A VARIETY OF SPACIOUS FLOOR PLANS, INCLUDING ONE BEDROOM, TWO BEDROOM AND TWO BEDROOM DELUXE UNITS. RESIDENTS ARE PROVIDED WITH ONE MEAL DAILY, BIWEEKLY LINEN LAUNDRY AND HOUSEKEEPING SERVICES, ALL UTILITIES EXCEPT TELEPHONE, EMERGENCY CALL SYSTEM, PRIORITY ADMISSION TO ASSISTED LIVING AND SKILLED NURSING UNITS AND ACCESS TO ALL PROGRAMS AND ACTIVITIES. ADDITIONAL MEALS, TECHNOLOGY SUPPORT, RESIDENT CONVENIENCE STORE, COSMETOLOGY SERVICES AND OTHER SERVICES ARE ALSO AVAILABLE ONSITE AT AN ADDITIONAL CHARGE.Expenses $10,066,044 · grants $1,503 · revenue $11,416,266
- ASSISTED LIVING OFFERS 60 UNITS AND 12 MEMORY CARE UNITS, HOUSED IN 1 APARTMENT BUILDING, WHICH CONNECTS TO THE CENTRAL COMMUNITY CENTER. RESIDENTS CAN CHOOSE FROM A VARIETY OF SPACIOUS FLOOR PLANS, INCLUDING STUDIO, ONE BEDROOM AND TWO BEDROOM UNITS. RESIDENTS ARE PROVIDED WITH THREE MEALS DAILY, BIWEEKLY LINEN LAUNDRY AND HOUSEKEEPING SERVICES, WEEKLY LAUNDRY OF PERSONAL ITEMS, ALL UTILITIES EXCEPT TELEPHONE, EMERGENCY CALL SYSTEM, PRIORITY ADMISSION TO SKILLED NURSING AND ACCESS TO ALL PROGRAMS AND SERVICES. ADDITIONALLY, CUSTOMIZED CARE PLANS FOR ASSISTANCE ARE AVAILABLE TO MEET A RESIDENT'S PERSONALIZED NEEDS, WHICH MAY INCLUDE BUT ARE NOT LIMITED TO MORNING AND EVENING CHECKS, MEAL REMINDERS OR ESCORTS, MEDICATION REMINDERS AND SUPERVISION AND ASSISTANCE WITH BATHING, DRESSING AND/OR GROOMING.Expenses $6,627,345 · revenue $5,264,615
- INDEPENDENT LIVING ALSO OFFERS 21 DUPLEX UNITS SITUATED ON THE NORTHEAST CORNER OF THE PROPERTY IN A NEIGHBORHOOD STYLE WITH A COMMUNITY CLUBHOUSE. THERE ARE THREE SIZE OFFERINGS, ALL WITH 2 BEDROOMS AND ATTACHED GARAGES. RESIDENTS ARE PROVIDED WITH ONE MEAL DAILY, ALL UTILITIES EXCEPT TELEPHONE, EMERGENCY CALL SYSTEM, EXTERIOR AND GROUNDS MAINTENANCE, PRIORITY ADMISSIONS TO WESTMINSTER APARTMENTS AND SKILLED NURSING AND ACCESS TO ALL PROGRAMS AND ACTIVITIES. ADDITIONAL MEALS, HOUSEKEEPING, TECHNOLOGY SUPPORT, RESIDENT CONVENIENCE STORE, COSMETOLOGY SERVICES AND OTHER SERVICES ARE ALSO AVAILABLE ONSITE AT AN ADDITIONAL CHARGE.Expenses $1,099,076 · revenue $458,905
- "WELL @ WESTMINSTER" SERVES AS A HOME SERVICES & HOME NURSING AGENCY PROVIDING ASSISTANCE WITH A VARIETY OF HOME SERVICES INCLUDING COMPANIONSHIP, HOMEMAKER SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR WESTMINSTER VILLAGE RESIDENTS ONLY. IN ADDITION, LICENSED NURSING SERVICES INCLUDING MEDICATION ADMINISTRATION, DRESSING CHANGES, INJECTIONS AND CARE COORDINATION IS ALSO PROVIDED.Expenses $209,715 · revenue $143,164
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
- 37-1101586
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $97,631,703
- Income (IRS master file)
- $36,670,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $35,201,160 | $33,930,481 | $97,631,703 | XML |
| 990 | June 2024 | $29,777,910 | $31,873,006 | $95,339,754 | XML |
| 990 | June 2023 | $25,806,006 | $29,448,444 | $96,396,139 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 37-1101586).
Questions about WESTMINSTER VILLAGE INC
- What is the EIN of WESTMINSTER VILLAGE INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE INC is 37-1101586.
- Is WESTMINSTER VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WESTMINSTER VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMINSTER VILLAGE 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 INC 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 WESTMINSTER VILLAGE INC 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 WESTMINSTER VILLAGE INC?
- The 990 for the year ended June 30, 2025 names MATTHEW RIEHLE.
- Who are the officers and directors of WESTMINSTER VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $239,782 (MATTHEW RIEHLE, CHIEF EXECUTIVE OFFICER).
- How much revenue does WESTMINSTER VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $35,201,160, expenses of $33,930,481 and total assets of $97,631,703 at year end.
Other nonprofits in BLOOMINGTON
- ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES EIN 36-4096312 · last filed 990 for 2025
- MCLEAN COUNTY CENTER FOR HUMAN SERVICES INC EIN 37-0673455 · last filed 990 for 2025
- YWCA OF MCLEAN COUNTY EIN 37-0661264 · last filed 990 for 2025
- PROJECT OZ EIN 37-0982824 · last filed 990 for 2025
- CHILD CARE RESOURCES AND REFERRAL NETWORK EIN 37-1295626 · last filed 990 for 2025
- FORGOTTEN INITIATIVE INC EIN 83-0956002 · last filed 990 for 2025
- LIVING INDEPENDENCE FOR EVERYONE EIN 37-1177773 · last filed 990 for 2025
- AMAZON SALT AND LIGHT EIN 42-1704499 · last filed 990 for 2024