Kemmerer Village
Kemmerer Village reported $14.6 million in revenue and $12.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.71 went to program services, $8.41 to management and general costs and $0.88 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 52.7% of the total. The highest compensation it reported for one person was $185,168 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 43% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 52.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $185,168 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.45% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 47.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential - qrtp (qualified residential treatment program) - in our qualified residential treatment program, twenty-four hour care is provided to male and female youth between the ages of 12-19 years old who are experiencing significant behavioral, emotional and mental health issues. The 60 acre campus has three ranch-style cottages where the youth reside, along with an on-grounds special education school, chapel and dining facilities, stables and an in-door riding arena, and a guest house for visiting family members of the youth. We typically serve a maximum of 21 youth at any time.…
Foster care (traditional, relative, specialized, aftercare) - our community services department covers a five county area in central illinois (christian, shelby, fayette, montgomery and moultrie counties) and is largely compromised of foster care services. Dcfs contracts with Kemmerer Village, inc to provide these foster care services for its wards. The age range of the youth in our foster homes is birth - 20 years of age. Typically we support 80 children in the foster care programs. There are three different types of foster care services provided, traditional, specialized and kinship.…
School - Kemmerer Village partners with local school district central a&m to run an on-grounds special education program for our youth in residential care. Our school provides low student to teacher ratios with individualized learning plans designed to build academic skills and confidence. Every teacher is special education certified and each classroom includes an aide for further student support
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $157,423 | $0 | $27,745 | $185,168 |
| RESIDENTIAL TECHNICIAN Highest compensated employee, 40.00 hrs/week | $116,929 | $0 | $17,491 | $134,420 |
| DIRECTOR OF PROGRAMMING OPERATIONS Highest compensated employee, 40.00 hrs/week | $105,101 | $0 | $16,521 | $121,622 |
| DIRECTOR OF FINANCE OPERATIONS Officer, 40.00 hrs/week | $80,085 | $0 | $14,535 | $94,620 |
3 people received more than $100,000 in reportable compensation from Kemmerer Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $294K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5161
- Volunteers Part I, line 6180
Private foundation grants it received
8 private foundations reported grants to Kemmerer Village totaling $62,697 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kemmerer Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kemmerer Village, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kemmerer Village spent in FY2025, $90.71 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Audubon Retirement VillageNew Orleans, LA · revenue $15M · programs 100.0% · 2024
- United Methodist Manor of the Pee DeeFlorence, SC · revenue $15M · programs 80.1% · FY2025
- Family Service Association of LincolnLincoln, NE · revenue $15M · programs 90.3% · 2025
- Centennial Housing & Community Services CorporationPlano, TX · revenue $15M · programs 48.3% · 2023
- New Jersey SharesFlemington, NJ · revenue $15M · programs 91.1% · 2024
All human services charities · Largest charities in Illinois
Questions people ask
How much of Kemmerer Village's spending goes to programs?
In the fiscal year ending June 30, 2025, Kemmerer Village reported that 90.7% of its $12.8 million in expenses went to program services, 8.4% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Kemmerer Village pay its top executive?
The largest total compensation Kemmerer Village reported for one person in the fiscal year ending June 30, 2025 was $185,168, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kemmerer Village get its money?
Of $14.6 million in revenue in the fiscal year ending June 30, 2025, 6.8% came from contributions and grants (including 1.2% from government grants) and 52.7% from program service revenue (Form 990, Part VIII).
Is Kemmerer Village a registered charity?
The IRS lists EIN 37-0695120 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611289349301146 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349302899 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349302960 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349308281 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349304511 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130399349301128 · read the filing
All filings for EIN 37-0695120: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.