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Rose Villa Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.8M (2022)

Expenses
$23.6M (2022)

Total Assets
$171M (2022)

Total Liabilities
$189M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,828,045
Expenses
$23,590,776
Net Income
-$4,762,731
Net Assets
-$17,437,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,365
0.9%
Program Services $18,985,282
> 100%
Investment Income $401,060
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $619
0.0%
Net Fundraising $0
Sales of Assets -$734,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,445
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,525,386
31.9%
Assets/Debt
Total Assets $171,099,192
Total Liabilities $188,536,954
Net Assets -$17,437,762
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $250,080 $0 $28,269
Tina Moullet (Executive Director) $141,618 $0 $11,984
Erin Cornell (Dir. Of Health Srv) $120,004 $0 $18,382
Jennifer Werdel (Marketing Director) $119,933 $0 $16,795
Angela Hansen (Finance Director) $119,811 $0 $17,011
Azeem Bhatti (Registered Nurse) $110,821 $0 $7,080
Diane Gibson (Cfo) $83,502 $0 $14,594
Glenn Rodriguez (President) $0 $0 $0
Rose Ojeda (Director) $0 $0 $0
Ed Gorman (Director) $0 $0 $0
Wade Clowes (Secretary) $0 $0 $0
Eleanore Hunter (Vp/Treasurer) $0 $0 $0
Ron Stock (Director) $0 $0 $0
Kirsten Jacobs (Director) $0 $0 $0
Doug Morris (Director) $0 $0 $0
Jerry Corn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,737,089
Expenses
$19,672,254
Net Income
$1,064,835
Net Assets
-$8,943,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,290
7.8%
Program Services $17,299,797
83.4%
Investment Income $455,467
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,845
Net Fundraising $0
Sales of Assets $1,362,380
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,169
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,565,361
33.4%
Assets/Debt
Total Assets $178,624,912
Total Liabilities $187,568,377
Net Assets -$8,943,465
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $242,163 $0 $25,714
Diane Gibson (Cfo) $151,364 $0 $18,928
Tina Moullet (Executive Director) $123,954 $0 $6,758
Jennifer Werdel (Marketing Director) $111,795 $0 $15,054
John Schalberger (Facilities Dir.) $106,943 $0 $14,333
Erin Cornell (Dir. Of Health Srv) $106,506 $0 $16,041
Glenn Rodriguez (Co President/Vp) $0 $0 $0
Rose Ojeda (Director) $0 $0 $0
Ed Gorman (Director) $0 $0 $0
Wade Clowes (Director) $0 $0 $0
Eleanore Hunter (Treasurer) $0 $0 $0
Chris Krenk (President) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Bill Rector (Director) $0 $0 $0
Bradley Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,350,403
Expenses
$20,137,884
Net Income
-$2,787,481
Net Assets
-$7,766,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,314
2.3%
Program Services $16,984,790
97.9%
Investment Income $313,064
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,420
Net Fundraising $0
Sales of Assets -$338,345
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,218
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,814,466
33.8%
Assets/Debt
Total Assets $176,601,555
Total Liabilities $184,368,506
Net Assets -$7,766,951
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $231,626 $0 $24,326
Diane Gibson (Cfo) $149,490 $0 $11,776
Tina Moullet (Executive Director) $115,686 $0 $5,227
Erin Cornell (Dir. Of Health Srv) $108,546 $0 $10,138
Glenn Rodriguez (Co Vice Pres.) $0 $0 $0
Jennifer Connor Smith (Secretary) $0 $0 $0
Eric Shawn (Director) $0 $0 $0
Eleanore Hunter (Director) $0 $0 $0
Chris Krenk (Co Vice Pres.) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Sara Sayles (Director) $0 $0 $0
Bradley Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,449,064
Expenses
$19,210,696
Net Income
-$2,761,632
Net Assets
-$7,467,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,761
0.1%
Program Services $16,090,964
97.8%
Investment Income $331,705
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,892
0.1%
Net Fundraising $0
Sales of Assets -$7,258
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $371,131
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,418,236
33.4%
Assets/Debt
Total Assets $100,593,751
Total Liabilities $108,061,710
Net Assets -$7,467,959
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $225,609 $0 $23,869
Diane Gibson (Cfo) $145,522 $0 $11,641
Erin Cornell (Dir. Of Health Srv) $109,697 $0 $10,208
Tina Moullet (Executive Director) $103,335 $0 $9,953
Glenn Rodriguez (Vice President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Jennifer Connor Smith (Secretary) $0 $0 $0
Eric Shawn (Director) $0 $0 $0
Kayla Carruth (Director) $0 $0 $0
Eleanore Hunter (Director) $0 $0 $0
Chris Krenk (Vice President) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Sara Sayles (Director) $0 $0 $0
Bradley Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,472,441
Expenses
$17,283,178
Net Income
-$2,810,737
Net Assets
-$5,731,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,462
0.1%
Program Services $14,259,919
98.5%
Investment Income $266,499
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,615
0.2%
Net Fundraising $0
Sales of Assets -$92,054
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,413
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,820,968
33.7%
Assets/Debt
Total Assets $93,326,289
Total Liabilities $99,057,377
Net Assets -$5,731,088
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $219,699 $0 $23,936
Diane Gibson (Cfo) $141,748 $0 $12,030
Erin Cornell (Dir. Of Health Srv) $106,187 $0 $10,607
Glenn Rodriguez (Director) $0 $0 $0
Marna Flaherty Robb (Past President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Ian Townsend (Vp/Treasurer) $0 $0 $0
Jennifer Connor Smith (Director) $0 $0 $0
Kayla Carruth (Secretary) $0 $0 $0
Chris Krenk (Director) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Bradley Smith (President) $0 $0 $0
Helen Lyons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,408,569
Expenses
$16,852,328
Net Income
-$3,443,759
Net Assets
-$2,233,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,648
0.2%
Program Services $13,171,206
98.2%
Investment Income $200,874
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,830
0.1%
Net Fundraising $0
Sales of Assets -$2,989
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,336
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,543,845
32.9%
Assets/Debt
Total Assets $78,663,310
Total Liabilities $80,896,682
Net Assets -$2,233,372
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $210,696 $0 $23,216
Diane Gibson (Cfo) $138,763 $0 $11,661
Erin Cornell (Dir. Of Health Srv) $104,396 $0 $9,986
Marna Flaherty Robb (Past President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Ian Townsend (Vp/Treasurer) $0 $0 $0
Kayla Carruth (Secretary) $0 $0 $0
Jeffrey Robertson (Director) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Bradley Smith (President) $0 $0 $0
Helen Lyons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,319,285
Expenses
$15,278,825
Net Income
-$2,959,540
Net Assets
$659,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,319
0.4%
Program Services $12,228,127
99.3%
Investment Income $122,511
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $570
0.0%
Net Fundraising $0
Sales of Assets -$75,242
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,373
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,087,415
33.3%
Assets/Debt
Total Assets $75,769,733
Total Liabilities $75,110,049
Net Assets $659,684
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $210,865 $0 $22,895
Steven Brower (Director Of Food) $138,468 $0 $16,101
Diane Gibson (Cfo) $90,675 $0 $3,155
John Thoma (Former Cfo) $38,774 $0 $2,009
Marna Flaherty Robb (Past President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Ian Townsend (Vp/Treasurer) $0 $0 $0
Kayla Carruth (Secretary) $0 $0 $0
Jeffrey Robertson (Director) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Bradley Smith (President) $0 $0 $0
Norma Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,050,494
Expenses
$9,815,898
Net Income
-$1,765,404
Net Assets
$3,587,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,467
0.3%
Program Services $8,505,860
> 100%
Investment Income $111,921
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,211
0.1%
Net Fundraising $0
Sales of Assets -$591,965
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,166
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,882,920
39.6%
Assets/Debt
Total Assets $81,382,826
Total Liabilities $77,795,500
Net Assets $3,587,326
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $191,401 $0 $24,139
Steven Brower (Director Of Food) $132,778 $0 $17,666
Debbie Suchan (Cfo) $108,997 $0 $13,982
John Thoma (Cfo) $72,516 $0 $4,131
Marna Flaherty Robb (President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Ian Townsend (Treasurer) $0 $0 $0
Kayla Carruth (Secretary) $0 $0 $0
Jeffrey Robertson (Director) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Bradley Smith (Vice President) $0 $0 $0
Norma Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,161,341
Expenses
$8,904,454
Net Income
-$1,743,113
Net Assets
$5,476,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,919
0.3%
Program Services $7,779,057
> 100%
Investment Income $42,502
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,293
Net Fundraising $0
Sales of Assets -$672,844
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,040
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,492,509
39.2%
Assets/Debt
Total Assets $79,621,001
Total Liabilities $74,144,075
Net Assets $5,476,926
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $162,392 $0 $11,838
Steven Brower (Director Of Food) $122,937 $0 $11,998
Debbie Suchan (Cfo) $113,449 $0 $8,361
Kelli Ann Amico (Director) $0 $0 $0
Marna Flaherty Robb (President) $0 $0 $0
Don Holznagel (Past President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Ian Townsend (Director) $0 $0 $0
Kayla Carruth (Secretary) $0 $0 $0
Ralph Austin (Treasurer) $0 $0 $0
Jeffrey Robertson (Director) $0 $0 $0
Michael Leahy (Director) $0 $0 $0
Brad Smith (Vice President) $0 $0 $0
Norma Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,846,092
Expenses
$8,217,057
Net Income
-$370,965
Net Assets
$7,187,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,189
1.5%
Program Services $7,669,925
97.8%
Investment Income $84,196
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,477
Net Fundraising $0
Sales of Assets -$47,057
Net Inventory Sales $23,316
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,015
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,033,739
36.9%
Assets/Debt
Total Assets $17,963,538
Total Liabilities $10,775,899
Net Assets $7,187,639
Compensation
Key Employees and Officers Compensation Related Other
Vassar T Byrd (Ceo) $148,988 $0 $19,101
Debbie Suchan (Cfo) $100,857 $0 $8,069
Rev Dr Allyn Rieke (Director) $0 $0 $0
Marna Flaherty Robb (Vice President) $0 $0 $0
Don Holznagel (President) $0 $0 $0
Nancy Strening (Director) $0 $0 $0
Ian Townsend (Director) $0 $0 $0
Brian Demsey (Director) $0 $0 $0
Janna Kimel (Director) $0 $0 $0
Kayla Carruth (Secretary) $0 $0 $0
Ralph Austin (Treasurer) $0 $0 $0
Jeffrey Robertson (Director) $0 $0 $0
Jean Johnson (Fmr Res Cncl Ch) $0 $0 $0
Bradley Smith (Director) $0 $0 $0
Norma Martin (Res Cncl Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,549,886
Expenses
$7,426,800
Net Income
$123,086
Net Assets
$7,479,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,961
2.9%
Program Services $7,328,086
97.1%
Investment Income $71,122
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,050
0.0%
Net Fundraising $0
Sales of Assets -$101,016
Net Inventory Sales $26,683
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,139
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,929,007
39.4%
Assets/Debt
Total Assets $15,762,206
Total Liabilities $8,282,208
Net Assets $7,479,998

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,416,932
Expenses
$7,061,566
Net Income
$355,366
Net Assets
$7,371,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,735
3.0%
Program Services $7,216,194
97.3%
Investment Income $46,534
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,627
0.5%
Net Fundraising $0
Sales of Assets -$143,572
Net Inventory Sales $35,414
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,069,009
43.5%
Assets/Debt
Total Assets $14,808,321
Total Liabilities $7,437,010
Net Assets $7,371,311

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,907,361
Expenses
$6,954,090
Net Income
-$46,729
Net Assets
$7,134,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,948
0.4%
Program Services $6,844,584
99.1%
Investment Income $71,447
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,618
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,392
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,945,367
42.4%
Assets/Debt
Total Assets $12,593,712
Total Liabilities $5,459,045
Net Assets $7,134,667

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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