Westminster Village
Westminster Village reported $25.9 million in revenue and $23.2 million in expenses for calendar year 2024. Of every $100 it spent, $84.66 went to program services, $14.77 to management and general costs and $0.57 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.9% of the total. The highest compensation it reported for one person was $682,240 (CHIEF EXECUTIVE OFFICER). 7 people received more than $100,000 in reportable compensation. Revenue rose 40% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 5.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $682,240 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.95% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -4.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 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
2024 · Form 990, Part III · the three largest programs by expenseWestminster 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
Highest reported compensation
2024 · 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 | $583,335 | $0 | $98,905 | $682,240 |
| CHIEF OPERATING OFFICER Highest compensated employee, 40.00 hrs/week | $291,835 | $0 | $50,843 | $342,678 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $248,402 | $0 | $47,915 | $296,317 |
| CHIEF MARKETING OFFICER Highest compensated employee, 40.00 hrs/week | $224,845 | $0 | $32,373 | $257,218 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 40.00 hrs/week | $218,364 | $0 | $38,647 | $257,011 |
| VP OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $172,965 | $0 | $23,021 | $195,986 |
| VP OF HEALTH SERVICES Highest compensated employee, 40.00 hrs/week | $178,106 | $0 | $17,240 | $195,346 |
7 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 $886K (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
2024 · 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–1b7 · 7 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 5243
- Volunteers Part I, line 6120
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| MORRISON MANAGEMENT SPECIALISTS Food service | $1,996,758 |
| AMBER CREEK MEMORY CARE Care facility | $193,753 |
| AZ METROSCAPES Landscaping service | $191,308 |
| ICORECONNECT INC Technology service | $179,729 |
| FERVOR CREATIVE Advertising | $141,167 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Westminster Village totaling $463 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 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.
Share or embed this breakdown
Of every $100 Westminster Village spent in 2024, $84.66 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- The Information and Referral Federation of Los Angeles CountyPasadena, CA · revenue $26M · programs 84.1% · FY2025
- Saint Antoine ResidenceNorth Smithfield, RI · revenue $26M · programs 89.5% · 2025
- Cape AbilitiesHyannis, MA · revenue $26M · programs 88.1% · FY2025
- Via Mobility ServicesBoulder, CO · revenue $26M · programs 79.1% · 2025
- Greater Philadelphia Community AlliancePhiladelphia, PA · revenue $26M · programs 97.9% · FY2025
Questions people ask
How much of Westminster Village's spending goes to programs?
In calendar year 2024, Westminster Village reported that 84.7% of its $23.2 million in expenses went to program services, 14.8% to management and general and 0.6% 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 calendar year 2024 was $682,240, 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 $25.9 million in revenue in calendar year 2024, 5.5% came from contributions and grants and 91.9% from program service revenue (Form 990, Part VIII).
Is Westminster Village a registered charity?
The IRS lists EIN 86-0424020 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
- 2024: Form 990 for calendar year 2024, object 202541649349300039 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412619349300641 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302969349301815 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203149349303795 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103159349301845 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003179349309255 · read the filing
All filings for EIN 86-0424020: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.