Westminster Village
Westminster Village reported $35.2 million in revenue and $33.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.76 went to program services, $7.24 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.2% of the total. Government grants made up 9.0%. The highest compensation it reported for one person was $260,107 (CHIEF EXECUTIVE OFFICER). 16 people received more than $100,000 in reportable compensation. Revenue rose 75% 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 $34MFor 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 $35M- Contributions & grants (non-government)$0.46 $163K
- Government grants$8.98 $3.2M
- Program service revenue$87.17 $31M
- Investment income$3.39 $1.2M
Other revenue was negative: −$8,665. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $260,107 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 16 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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 expenseSkilled 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
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…
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…
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $239,782 | $0 | $20,325 | $260,107 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $190,243 | $0 | $10,962 | $201,205 |
| CARE PLAN COORDINATOR Highest compensated employee, 53.00 hrs/week | $151,665 | $0 | $8,383 | $160,048 |
| CHIEF OPERATING OFFICER (THRU SEPT 2024) Highest compensated employee, 40.00 hrs/week | $121,443 | $0 | $22,159 | $143,602 |
| REGISTERED NURSE Highest compensated employee, 50.00 hrs/week | $133,570 | $0 | $8,363 | $141,933 |
| DIRECTOR OF HEALTH CENTER SERVICES Highest compensated employee, 40.00 hrs/week | $118,409 | $0 | $12,089 | $130,498 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $122,217 | $0 | $7,450 | $129,667 |
16 people received more than $100,000 in reportable compensation from Westminster Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $535K (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–1b13 · 13 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 5521
- Volunteers Part I, line 640
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| FUNCTIONAL PATHWAYS Contract therapy services | $565,255 |
| INTEGRITY TECHNOLOGY SOLUTIONS Contract it service provider | $313,684 |
| VESTIS GROUP INC Line & laundry service & supplies | $256,013 |
| CARPETS PLUS Flooring & installation | $212,650 |
| WEBER ELECTRIC Electrical work | $169,771 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Westminster 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 Westminster Village, you can publish a response that is linked from this page.
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Of every $100 Westminster Village spent in FY2025, $92.76 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- AVOW HospiceNaples, FL · revenue $35M · programs 78.7% · 2024
- Homestead VillageLancaster, PA · revenue $35M · programs 87.1% · FY2025
- Longwood at OakmontVerona, PA · revenue $35M · programs 81.5% · 2025
- US Space & Rocket Center Education FoundationHuntsville, AL · revenue $35M · programs 99.8% · FY2025
- SeniorsplusLewiston, ME · revenue $35M · programs 93.8% · FY2025
All human services charities · Largest charities in Illinois
Questions people ask
How much of Westminster Village's spending goes to programs?
In the fiscal year ending June 30, 2025, Westminster Village reported that 92.8% of its $33.9 million in expenses went to program services, 7.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Westminster Village pay its top executive?
The largest total compensation Westminster Village reported for one person in the fiscal year ending June 30, 2025 was $260,107, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westminster Village get its money?
Of $35.2 million in revenue in the fiscal year ending June 30, 2025, 9.4% came from contributions and grants (including 9.0% from government grants) and 87.2% from program service revenue (Form 990, Part VIII).
Is Westminster Village a registered charity?
The IRS lists EIN 37-1101586 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202532969349301103 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202423139349301032 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202303039349302240 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202202949349301135 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202142959349301424 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202022909349301222 · read the filing
All filings for EIN 37-1101586: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.