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Nonprofit · EIN 43-1207154

VILLAGE NORTH INC

Tax-exempt · SAINT LOUIS, MO 63136

Financials

$11.6M$11.3M2023$12.3M$12M2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE NORTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,324,810$11,958,086$366,724$7,185,833$1,462,268$5,723,565
December 31, 2023990$11,577,238$11,340,277$236,961$6,850,837$1,493,996$5,356,841
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,747
Program service revenue
$12,257,147
Investment income
$23,897
Other revenue
$36,019

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$294,273
Other salaries and wages
$4,046,925
Salaries, compensation and benefits (total)
$5,047,587
Professional fundraising fees
$0
Occupancy
$492,283
Travel
$16,262
Depreciation
$642,587
Program services (functional)
$9,013,011
Management and general (functional)
$2,945,075

Balance sheet and other

Total assets, start of year
$6,850,837
Total assets, end of year
$7,185,833
Total liabilities, end of year
$1,462,268
Net assets, end of year
$5,723,565
Land, buildings and equipment
$4,569,630
Net assets without donor restrictions
$5,723,565
Gross receipts
$12,324,810
Employees
160
Volunteers
4
Year formed
1980
State of legal domicile
MO

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.

NameTitleHours / weekCompensation
RICK L STEVENSSECRETARY
Trustee or director, Officer
2$0
JOSEPH J BRINKERVICE-CHAIRPERSON
Trustee or director, Officer
2$0
ROGER T BYRNETREASURER
Trustee or director, Officer
2$0
JOAN MAGRUDERCHAIRPERSON
Trustee or director, Officer
2$0
BILLY HOGANADMINISTRATOR
Officer
40$0
CORI HUSKEYDIRECTOR OF NURSING
Officer
40$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
RICK L STEVENSSECRETARY
Trustee or director, Officer
2$0
JOSEPH J BRINKERVICE-CHAIRPERSON
Trustee or director, Officer
2$0
ROGER T BYRNETREASURER
Trustee or director, Officer
2$0
JOAN MAGRUDERCHAIRPERSON
Trustee or director, Officer
2$0
RENEE M CWIKLOWSKIADMINISTRATOR
Officer
40$0
CONSTANCE D HARRIS-NEWSONDIRECTOR OF NURSING
Officer
40$0
BILLY HOGANADMINISTRATOR
Officer
40$0
KAREN ZURICKDIRECTOR OF NURSING
Officer
40$0
CORI HUSKEYDIRECTOR OF NURSING
Officer
40$0

Address and contacts

Address (IRS master file)
11160 VILLAGE NORTH DR, SAINT LOUIS, MO 63136-6151
Principal officer (990 for 2024)
JOSEPH J BRINKER, 11160 VILLAGE NORTH DRIVE, SAINT LOUIS, MO 63136
Signed the 990
ROGER BYRNE, TREASURER
Phone
(314) 800-1955
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO BE THE PREMIER PROVIDER OF CARE AND SERVICES FOR SENIORS IN THE ST. LOUIS REGION WHILE MAINTAINING FINANCIAL STRENGTH AND PROVIDING FULFULLING CAREER OPPORTUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • VILLAGE NORTH OPERATES A LIFE-CARE, RESIDENTIAL CARE FACILITY FOR ELDERLY PERSONS, REGARDLESS OF THEIR ABILITY TO PAY. THE FACILITY IS COMPRISED OF 153 APARTMENT UNITS FOR INDEPENDENT LIVING; AN ACTIVITIES ADMINISTRATION BUILDING WHICH WILL BE CONNECTED TO THE APARTMENTS BY COVERED, ENCLOSED WALKWAYS; A 60-BED SKILLED NURSING AND REHABILITATION CARE FACILITY; AND WITHIN THE SKILLED NURSING AND REHABILITATION FACILITY, THERE ARE 20 BEDS DEDICATED TO LONG TERM RESIDENCY OF LOCAL COMMUNITY MEMBERS WHO ARE NO LONGER ABLE TO LIVE INDEPENDENTLY AND REQUIRE A HIGHER LEVEL OF CARE TO LIVE. THE SKILLED NURSING AND REHABILITATION FACILITY AT VILLAGE NORTH OPERATES AS AN OUTPATIENT FACILITY, FOR CONVALESCENCE FOLLOWING HOSPITALIZATION OR FOR PROLONGED PERIODS OF TIME AS NEEDED AND IS STAFFED BY LICENSED HEALTH PROFESSIONALS 24/7. VILLAGE NORTH PARTICIPATES IN FEDERAL MEDICARE AND MEDICAID PROGRAMS FOR PATIENTS.
    Expenses $9,013,011 · revenue $12,257,147

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1207154
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P75Z)
Assets (IRS master file)
$7,185,833
Income (IRS master file)
$12,324,810

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,324,810$11,958,086$7,185,833XML
990December 2023$11,577,238$11,340,277$6,850,837XML
990December 2022$10,153,415$10,186,353$6,426,204IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 43-1207154).

Questions about VILLAGE NORTH INC

What is the EIN of VILLAGE NORTH INC?
The employer identification number (EIN) of VILLAGE NORTH INC is 43-1207154.
Is VILLAGE NORTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to VILLAGE NORTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 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 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 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 VILLAGE NORTH INC?
The 990 for the year ended December 31, 2024 names JOSEPH J BRINKER.
Who are the officers and directors of VILLAGE NORTH INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does VILLAGE NORTH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,324,810, expenses of $11,958,086 and total assets of $7,185,833 at year end.

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