Nonprofit · EIN 86-0424020
WESTMINSTER VILLAGE INC
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,861,929 | $23,156,210 | $2,705,719 | $49,032,713 | $58,242,496 | -$9,209,783 |
| December 31, 2023 | 990 | $23,869,724 | $23,081,234 | $788,490 | $45,653,717 | $57,743,273 | -$12,089,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,430,096
- Program service revenue
- $23,765,629
- Investment income
- $618,886
- Net gain from sales of assets
- $30,438
- Net income from fundraising events
- $42,103
- Other revenue
- $47,318
Expenses
- Grants and similar amounts paid
- $6,688
- Compensation of officers, directors and key employees
- $886,228
- Other salaries and wages
- $9,027,244
- Salaries, compensation and benefits (total)
- $11,495,864
- Professional fundraising fees
- $0
- Legal fees
- $67,352
- Occupancy
- $1,155,471
- Travel
- $21,121
- Depreciation
- $3,530,118
- Program services (functional)
- $19,604,803
- Management and general (functional)
- $3,420,055
- Fundraising (functional)
- $131,352
Balance sheet and other
- Total assets, start of year
- $45,653,717
- Total assets, end of year
- $49,032,713
- Total liabilities, end of year
- $58,242,496
- Net assets, end of year
- -$9,209,783
- Land, buildings and equipment
- $25,303,437
- Net assets without donor restrictions
- -$10,440,578
- Net assets with donor restrictions
- $1,230,795
- Gross receipts
- $42,144,347
- Employees
- 243
- Volunteers
- 120
- Year formed
- 1982
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| THOMAS D WINKELMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $583,335 | $98,905 |
| PHILIPPE MICHELIN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $291,835 | $50,843 |
| GARTH P BEGUIN | CHIEF FINANCIAL OFFICER Officer | 40 | $248,402 | $47,915 |
| CATHY MCCULLOUGH | CHIEF MARKETING OFFICER Highest-paid employee | 40 | $224,845 | $32,373 |
| DANIEL LEE POTEET | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $218,364 | $38,647 |
| MAEGHAN JINAE BORREGO | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $172,965 | $23,021 |
| BRAD EDMUNDS | VP OF HEALTH SERVICES Highest-paid employee | 40 | $178,106 | $17,240 |
| DON KREDEL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| PATRICK MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MAILLIARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELEANOR FREDERIKSEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACQUELINE CHADWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON MCELHANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FAYE BERK | DIRECTOR (THRU OCT 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS D WINKELMAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $537,352 | $74,067 |
| PHILIPPE MICHELIN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $271,647 | $45,975 |
| GARTH P BEGUIN | CHIEF FINANCIAL OFFICER Officer | 40 | $243,887 | $40,913 |
| CATHY MCCULLOUGH | CHIEF MARKETING OFFICER Highest-paid employee | 40 | $218,587 | $27,667 |
| DANIEL LEE POTEET | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $210,033 | $33,548 |
| MAEGHAN JINAE BORREGO | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $148,959 | $20,097 |
| BRAD EDMUNDS | HEALTH CENTER ADMINISTRATOR Highest-paid employee | 40 | $135,119 | $17,550 |
| DON KREDEL | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| PATRICK MURPHY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM MAILLIARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN WURZBURGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELEANOR FREDERIKSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON MCELHANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12000 N 90TH ST, SCOTTSDALE, AZ 85260-8604
- Principal officer (990 for 2024)
- TOM WINKELMAN, 12000 N 90TH STREET, SCOTTSDALE, AZ 85260
- Signed the 990
- GARTH BEGUIN, CFO
- Phone
- (480) 451-2000
- Website
- WWW.WVRESORTLIVING.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY IN SCOTTSDALE, ARIZONA. THE VILLAGE IS DEDICATED TO ENHANCE THE DIGNITY, INDEPENDENCE, WELL BEING, AND SECURITY OF OUR RESIDENTS THROUGH A BALANCED SPECTRUM OF RESIDENTIAL (CONT. ON SCH. O) WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY IN SCOTTSDALE, ARIZONA. THE VILLAGE IS DEDICATED TO ENHANCE THE DIGNITY, INDEPENDENCE, WELL BEING, AND SECURITY OF OUR RESIDENTS THROUGH A BALANCED SPECTRUM OF RESIDENTIAL AND HEALTH CARE PROGRAMS AND SERVICES. RESOURCES ARE DIRECTED TO PROVIDE A CARING AND INNOVATIVE ENVIRONMENT TO EFFECTIVELY BENEFIT THE RESIDENTS SOCIALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY. THE VILLAGE IS EQUALLY COMMITTED TO PROVIDING A WELCOMING, OPEN AND COOPERATIVE WORKPLACE FOR OUR STAFF. THE BOARD OF DIRECTORS AND MANAGEMENT ARE COMMITTED TO SOUND FISCAL MANAGEMENT.
Program accomplishments
- WESTMINSTER VILLAGE, INC. IS A LIFECARE RETIREMENT FACILITY CONSISTING OF 250 APARTMENTS FOR INDEPENDENT LIVING AS WELL AS ASSISTANCE WITH ACTIVITIES IN DAILY LIVING FOR SENIOR CITIZENS. 23-ASSISTED LIVING UNITS AND A 38-BED DIRECTED CARE ASSISTED LIVING CENTER IS INCLUDED IN THE FACILITY.Expenses $19,604,803 · grants $6,688 · revenue $23,765,629
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 | 990 on file |
IRS record
- EIN
- 86-0424020
- 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
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $49,032,713
- Income (IRS master file)
- $42,144,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,861,929 | $23,156,210 | $49,032,713 | XML |
| 990 | December 2023 | $23,869,724 | $23,081,234 | $45,653,717 | XML |
| 990 | December 2022 | $20,467,165 | $20,332,571 | $41,246,627 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0424020).
Questions about WESTMINSTER VILLAGE INC
- What is the EIN of WESTMINSTER VILLAGE INC?
- The employer identification number (EIN) of WESTMINSTER VILLAGE INC is 86-0424020.
- Is WESTMINSTER VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- 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 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 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 INC?
- The 990 for the year ended December 31, 2024 names TOM WINKELMAN.
- Who are the officers and directors of WESTMINSTER VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 7 received compensation from the organization, the highest $583,335 (THOMAS D WINKELMAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does WESTMINSTER VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,861,929, expenses of $23,156,210 and total assets of $49,032,713 at year end.
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