NonprofitsRose Villa Inc

Human Services

Rose Villa Inc

PORTLAND, OR

Total revenue

$26.5M

Total expenses

$28.9M

Net assets

Grants received

$691K

5 grants

EIN

930471873

Tax year

2024

Mission

Supporting older adults to live the life of their own choosing.

Programs

3 programs

Nursing facility: providing 11,549 medical/nursing care bed days to residents.

Expenses: $9.6M

Food services: providing meals to approximately 340 residents.

Expenses: $1.0M

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: $974K

Financials

FY 2024

Revenue

Contributions & grants$489K
Program service revenue$24.8M
Investment income$1.1M
Other revenue$121K
Total revenue$26.5M

Expenses

Grants paid$35K
Salaries & benefits$11.0M
Fundraising
Other expenses$17.8M
Total expenses$28.9M
Total assets$164.8M
Net assets

People

19 listed

NameRoleCompensation

GLEN LEWIS

CEO

Board

$220K

50 hrs/wk

ANGELA HANSEN

CFO (THROUGH AUGUST 2024)

Board

$164K

50 hrs/wk

GLENN RODRIGUEZ MD

DIRECTOR

Board

1 hrs/wk

DAN STEFFEY

DIRECTOR

Board

1 hrs/wk

CHUCK DUNLAP

INTERIM CFO (AS OF AUGUST 2024)

Board

30 hrs/wk

WADE CLOWES

PRESIDENT

Board

1 hrs/wk

ELEANORE HUNTER PHD

VICE PRESIDENT

Board

1 hrs/wk

RON STOCK MD MA

SECRETARY

Board

1 hrs/wk

SUSAN NESTOR CPA CFP PFS

TREASURER

Board

1 hrs/wk

CINDY BROWN

DIRECTOR

Board

1 hrs/wk

KIRSTEN JACOBS MSW

DIRECTOR

Board

1 hrs/wk

STEVE MORRIS

DIRECTOR

Board

1 hrs/wk

JAMES WILLEFORD

DIRECTOR OF STRATEGIC OPERATIONS

Staff

$165K

50 hrs/wk

ERIN CORNELL

DIRECTOR OF HEALTH SERVICES

Staff

$158K

50 hrs/wk

RICHARD HAMELL

IT DIRECTOR

Staff

$143K

50 hrs/wk

MICHELLE LACROIX

HR DIRECTOR

Staff

$129K

50 hrs/wk

AZEEM BHATTI RN

NURSE

Staff

$125K

40 hrs/wk

BECKY JEWELL RN

NURSE

Staff

$118K

40 hrs/wk

THUY TRAN RN

NURSE

Staff

$107K

40 hrs/wk

Independent contractors

COTTA CONSTRUCTION

CONSTRUCTION

$563K

CASCADE FLOORING PROS INC

CONSTRUCTION

$468K

STRAIGHT EDGE

LANDSCAPING

$335K

BREMIK

CONSTRUCTION

$198K

TONY BOWER ROOFING

ROOFING

$196K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$475K
RESIDENT ASSISTANCE AND MADRONA GROVE QUALITY OF LIFE PROGRAMS
2024
$156K
GENERAL OPERATING SUPPORT
2023
$34K
support program services
2022
$15K
support program services
2020
$12K
support program services
2018

Funded by

$691K from 1 funder · 5 grants · 2018–2024

Rose Villa Foundation Inc

$691K · 5 grants · 2018–2024

Details

EIN930471873
NTEE codeP75Z
Subsection03
Ruling date1964-01
Formed1957
Employees284
Volunteers30
ROSE VILLA INC — Mission, Financials & Grants Received | Grantivo