NonprofitsThe Village At Rockville Inc

Human Services

The Village At Rockville Inc

FREDERICK, MD

Total revenue

$45.3M

Total expenses

$45.0M

Net assets

$5.9M

Grants received

$149K

10 grants

EIN

530196624

Tax year

2024

Mission

Provides independent and assisted living, skilled and memory care, and rehab to older adults.

Programs

3 programs

Assisted living:assisted living residents at the village at rockville, a national lutheran community, enjoy private suites with just the right amount of help they need from licensed nurses who are available 24-7. Assisted living comes with a generous package of amenities and offers six levels of care, so residents only pay for the level of services they need. Additionally, assisted living residents are presented with daily opportunities to enhance their physical, intellectual, social and spiritual well-being through connectedliving, our life enrichment programming.the village at rockville provides residency and medical care as needed to those in a 32-bed traditional assisted living setting.the village at rockville also offers a safe and comforting place for seniors with memory challenges in an 18-bed assisted living memory support setting. The village at rockville understands it's the little differences and subtle cues that make a meaningful impact in someone's day. The memory care program features private rooms, and designated areas for personal memory cues that engage individuals with family mementos, personal items and photographs. The suites are color-designated to help ease the struggles some have with daily navigation. Additionally, the program offers a secure memory garden with a gazebo and swing, and a quiet relaxation room.

Expenses: $4.7M

Skilled nursing:the village at rockville, national lutheran community's 160 bed long-term and short term skilled nursing care is a collaborative effort that involves the resident, their family and the staff. Continual communication motivates families to entrust their loved ones in the village at rockville's care.under the skilled nursing banner is the program mypotential rehabilitation. Through this program, the village at rockville offers physical therapy, occupational therapy, and speech/language pathology to guests recovering from injury, illness or a planned surgery. Mypotential rehabilitation is 100% focused on each individual's rehabilitation goals, creating personalized plans to help them gain back optimum independence. Guests' goals direct the efforts of the rehab team, including physicians, nurses, therapists, discharge planners, nutritionists, a personalized mypotential rehabilitation coach and a concierge. Mypotential rehabilitation is designed to get guests back to doing the things they love most confidently, efficiently and comfortably.both programs include 24-hour visitation, a 24-hour skilled nursing team, physical services onsite, therapy specialist, pastoral care, infusion/iv services, bariatric care, wound care, total parenteral nutrition, respiratory services and hospice services.since its inception in 1890, no resident has been asked to leave the village at rockville due to diminished resources. The cost of benevolent care provided amount to approximately $2,007,000 in 2024. Residents who are unable to pay for services, at all levels of care as needed and when appropriate, are provided for without charge or at amounts less than rockville's established rates. Because the organization does not pursue collection of amounts determined to be benevolent care, they are not reported as resident service revenues. The organization maintains records to identify and monitor the level of benevolent care it provides. The estimated costs of providing benevolent care is based upon the direct and indirect costs identified with the specific benevolent care provided.

Expenses: $22.1M

Other resident services

Expenses: $230K

Financials

FY 2024

Revenue

Contributions & grants$1.0M
Program service revenue$41.9M
Investment income$2.3M
Other revenue$110K
Total revenue$45.3M

Expenses

Grants paid
Salaries & benefits$19.2M
Fundraising
Other expenses$25.9M
Total expenses$45.0M
Total assets$144.3M
Net assets$5.9M

People

12 listed

NameRoleCompensation

CYNTHIA WALTERS

PRESIDENT/CEO

Board

10 hrs/wk

ROGER MYERS

CHAIR

Board

1 hrs/wk

DONNA CASNER

VICE PRESIDENT FINANCE

Board

10 hrs/wk

PHYLLIS RUMBARGER

SECRETARY/TREASURER

Board

1 hrs/wk

JIM BALOW

BOARD MEMBER

Board

1 hrs/wk

HEATHER BURTON

BOARD MEMBER

Board

1 hrs/wk

DEREK SOLBERG

BOARD MEMBER

Board

1 hrs/wk

FELICIA ANTHONY

EXECUTIVE DIRECTOR

Staff

$219K

40 hrs/wk

ERIN WHEELER

HEALTHCARE SERVICES DIR

Staff

$170K

40 hrs/wk

SHEILA WALKER

SALES DIRECTOR - II

Staff

$156K

40 hrs/wk

OMOLARA POPOOLA

NURSING DIRECTOR

Staff

$150K

40 hrs/wk

BERTIN ATONTSA

RN

Staff

$146K

40 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$50K
For grant recipient's exempt purposes
2023
$3K
General & Unrestricted
2020
$5K
Chapel Renovation Project
2018

Funded by

$149K from 3 funders · 10 grants · 2017–2023

The Community Foundation Of Frederick

$91K · 7 grants · 2017–2023

The Riecker Charitable Foundation

$8K · 2 grants · 2018–2020

Details

EIN530196624
NTEE codeP750
Subsection03
Ruling date1939-09
Formed1890
Employees389
Volunteers60
THE VILLAGE AT ROCKVILLE INC — Mission, Financials & Grants Received | Grantivo