Nonprofit · EIN 93-0471873
ROSE VILLA INC
Tax-exempt · PORTLAND, OR 97222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,535,537 | $28,856,142 | -$2,320,605 | $164,767,935 | $185,059,116 | -$20,291,181 |
| December 31, 2023 | 990 | $23,521,901 | $27,881,358 | -$4,359,457 | $164,665,076 | $185,035,190 | -$20,370,114 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $489,195
- of which government grants
- $12,934
- Program service revenue
- $24,811,743
- Investment income
- $1,113,577
- Net rental income
- $18,173
- Net gain from sales of assets
- $2,409
- Tax-exempt bond proceeds
- $331,418
- Other revenue
- $121,022
Expenses
- Grants and similar amounts paid
- $34,625
- Compensation of officers, directors and key employees
- $798,439
- Other salaries and wages
- $8,561,380
- Salaries, compensation and benefits (total)
- $11,002,901
- Professional fundraising fees
- $0
- Legal fees
- $27,595
- Accounting fees
- $60,496
- Occupancy
- $917,042
- Travel
- $26,007
- Depreciation
- $7,308,602
- Program services (functional)
- $26,938,307
- Management and general (functional)
- $1,917,835
Balance sheet and other
- Total assets, start of year
- $164,665,076
- Total assets, end of year
- $164,767,935
- Total liabilities, end of year
- $185,059,116
- Net assets, end of year
- -$20,291,181
- Land, buildings and equipment
- $124,370,931
- Publicly traded securities
- $30,045,733
- Net assets without donor restrictions
- -$20,591,755
- Net assets with donor restrictions
- $300,574
- Gross receipts
- $29,621,624
- Employees
- 284
- Volunteers
- 30
- Year formed
- 1957
- State of legal domicile
- OR
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 |
|---|---|---|---|---|
| GLEN LEWIS | CEO Officer | 50 | $220,212 | $11,593 |
| JAMES WILLEFORD | DIRECTOR OF STRATEGIC OPERATIONS Key employee | 50 | $164,870 | $27,514 |
| ERIN CORNELL | DIRECTOR OF HEALTH SERVICES Key employee | 50 | $157,528 | $31,702 |
| ANGELA HANSEN | CFO (THROUGH AUGUST 2024) Officer | 50 | $163,710 | $20,147 |
| RICHARD HAMELL | IT DIRECTOR Highest-paid employee | 50 | $142,645 | $17,005 |
| MICHELLE LACROIX | HR DIRECTOR Highest-paid employee | 50 | $129,328 | $10,394 |
| AZEEM BHATTI RN | NURSE Highest-paid employee | 40 | $124,825 | $8,937 |
| BECKY JEWELL RN | NURSE Highest-paid employee | 40 | $118,148 | $12,590 |
| THUY TRAN RN | NURSE Highest-paid employee | 40 | $107,071 | $9,290 |
| CHUCK DUNLAP | INTERIM CFO (AS OF AUGUST 2024) Officer | 30 | $0 | $0 |
| WADE CLOWES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELEANORE HUNTER PHD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RON STOCK MD MA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN NESTOR CPA CFP PFS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTEN JACOBS MSW | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| GLENN RODRIGUEZ MD | DIRECTOR Trustee or director | 1 | $0 |
| DAN STEFFEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VASSAR T BYRD | CEO (THROUGH NOVEMBER 2023) Officer | 50 | $262,472 | $27,883 |
| ANGELA HANSEN | DIRECTOR OF FINANCE THEN CFO Officer | 50 | $160,965 | $19,196 |
| ERIN CORNELL | DIRECTOR OF HEALTH SERVICES Highest-paid employee | 50 | $135,835 | $21,367 |
| JAMES WILLEFORD | DIRECTOR OF STRATEGIC OPERATIONS Highest-paid employee | 50 | $142,789 | $12,784 |
| RICHARD HARNELL | IT DIRECTOR Highest-paid employee | 50 | $140,148 | $7,528 |
| JENNIFER WERDEL | MARKETING DIRECTOR Highest-paid employee | 50 | $126,289 | $12,912 |
| JACOB FULLER | DIRECTOR OF NURSING Highest-paid employee | 50 | $118,232 | $9,592 |
| GLENN RODRIGUEZ MD | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ELEANORE HUNTER PHD | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| WADE CLOWES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOUG MORRIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CINDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRSTEN JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN NESTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN STEFFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON STOCK MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13505 SE RIVER RD, PORTLAND, OR 97222-8038
- Principal officer (990 for 2024)
- GLEN LEWIS, 13505 SE RIVER ROAD, PORTLAND, OR 97222
- Signed the 990
- GLEN LEWIS, CEO
- Phone
- (503) 654-3171
- Website
- WWW.ROSEVILLA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SUPPORTING SENIORS TO LIVE THE LIFE OF THEIR CHOOSING BY PARTNERING WITH THEM TO PROVIDE A HIGH QUALITY, INCLUSIVE, ENGAGING, INNOVATIVE AND FINANCIALLY SUSTAINABLE ENVIRONMENT.
Program accomplishments
- INDEPENDENT LIVING: HOUSING, MEALS AND MEDICAL/NURSING CARE PROVIDED TO APPROXIMATELY 340 RESIDENTS.Expenses $15,298,036 · grants $34,625 · revenue $14,090,377
- NURSING FACILITY: PROVIDING 11,549 MEDICAL/NURSING CARE BED DAYS TO RESIDENTS.Expenses $9,625,598 · revenue $8,865,735
- FOOD SERVICES: PROVIDING MEALS TO APPROXIMATELY 340 RESIDENTS.Expenses $1,040,655 · revenue $958,504
- CLINIC AND IN-HOME SERVICES PROVIDED TO APPROXIMATELY 45 RESIDENTS.INTERGENERATIONAL DAY CARE SERVICES, INCLUDING REGULAR INTERGENERATIONAL PROGRAMMING WITH RESIDENTS, PROVIDED TO 15 FAMILIES.Expenses $974,018 · revenue $897,127
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
- 93-0471873
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $164,767,935
- Income (IRS master file)
- $29,621,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,535,537 | $28,856,142 | $164,767,935 | IRS |
| 990 | December 2023 | $23,521,901 | $27,881,358 | $164,665,076 | XML |
| 990 | December 2022 | $18,828,045 | $23,590,776 | $171,099,192 | 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 93-0471873).
Questions about ROSE VILLA INC
- What is the EIN of ROSE VILLA INC?
- The employer identification number (EIN) of ROSE VILLA INC is 93-0471873.
- Is ROSE VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ROSE VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE VILLA 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 ROSE VILLA 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 ROSE VILLA 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 ROSE VILLA INC?
- The 990 for the year ended December 31, 2024 names GLEN LEWIS.
- Who are the officers and directors of ROSE VILLA INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 9 received compensation from the organization, the highest $220,212 (GLEN LEWIS, CEO).
- How much revenue does ROSE VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,535,537, expenses of $28,856,142 and total assets of $164,767,935 at year end.
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