2026-05-07T16:33:28-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2024-07-01 310538523 OHIO LIVING QUAKER HEIGHTS OHIO 6148887800 514 W HIGH STREET PO BOX 677 WAYNESVILLE OH 45068 ROBERT B STILLMAN CFO/TREASURER 6148887800 2026-05-06 1 1 AMY CIMINELLO P00796388 2483757100 2026-04-09 2024 2025-03-06 01:10:19Z LAURENCE C GUMINA 9200 WORTHINGTON RD WESTERVILLE OH 43082 10177036 0 X WWW.OHIOLIVING.ORG X 1904 OH TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. OHIO LIVING IS DEDICATED TO LIVING OUR MISSION AND KEEPING THE PROMISES WE MAKE TO THOSE FOR WHOM WE PROVIDE CARE. OHIO LIVING IS COMMITTED TO INCLUSIVENESS, A HIGH ETHICAL STANDARD, RESPECT AND RESPONSIVENESS, ALL OF WHICH ESTABLISHES OHIO LIVING AS AN INTEGRAL PART OF THE LARGER COMMUNITY. SINCE INCEPTION, WE HAVE ADHERED TO THE PROMISE THAT NO OHIO LIVING RESIDENTS WILL BE ASKED TO LEAVE BECAUSE THEY EXHAUST PERSONAL FUNDS, THROUGH NO FAULT OF THEIR OWN, TO PAY FOR THEIR HOUSING OR CARE. 6 4 0 4 0 0 4959 16243 8652572 10144744 7484 7458 13294 8591 8678309 10177036 0 0 0 0 3488477 3718443 0 0 0 6569801 6629239 10058278 10347682 -1379969 -170646 10906308 10738610 10229618 10048749 676690 689861 X TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. 0 0 9341828 0 10145337 OHIO LIVING QUAKER HEIGHTS PROVIDES THE FOLLOWING SERVICES TO THE RESIDENTS AT THE FACILITY:NURSING HOME CARE FOR ELDERLY - NURSING HOME OPERATED IN ACCORDANCE WITH MEDICARE/MEDICAID REGULATIONS CONSISTING OF 66 BEDS.ASSISTED LIVING CARE FOR ELDERLY - 60 UNIT ASSISTED LIVING FACILITY OPERATED IN ACCORDANCE WITH MEDICARE/MEDICAID REGULATIONS. 9341828 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT B STILLMAN 6148887800 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 LAURENCE C GUMINA CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 647847 69166 LESLIE BELFANCE COO OF COMMUNITIES 3.00 37.00 X 0 291644 29166 SANDY ADAM DIRECTOR/CHAIR 1.00 6.00 X X 0 0 0 MELISSA INGWERSEN DIRECTOR/VICE CHAIR 1.00 6.00 X X 0 0 0 JAMES JOYCE DIRECTOR/ASSISTANT SECRETARY 1.00 6.00 X X 0 0 0 TERRY WHITE DIRECTOR/ASSISTANT TREASURER 1.00 6.00 X X 0 0 0 ROBERT B STILLMAN CFO/TREASURER 1.00 39.00 X 0 446973 39747 DANA ULLOM-VUCELICH CHIEF HR OFFICER/SECRETARY 1.00 39.00 X 0 331341 44134 DAVID DE SIMONE CHIEF COUNSEL & COMPLIANCE 1.00 39.00 X 0 343455 49606 MICHAELLA REES CHIEF BRAND/GROWTH OFFICER 1.00 39.00 X 0 258424 20441 WILLIAM RENNER CORP EXEC OF OP PLANNING/ANALYSIS 1.00 39.00 X 0 172453 26406 MICHAEL GRIMES DIVISON DIRECTOR OF CLINIC 3.00 37.00 X 0 167239 16828 MARK HASSELBECK REGIONAL DIRECTOR OF BUS DEV 4.00 36.00 X 0 155845 16812 JENNIFER HOWELL CORP EXEC OF EMPL RELATIONS 1.00 39.00 X 0 152965 19134 MATTHEW CHEUVRONT CORP EXEC OF INFORMATION TECH 1.00 39.00 X 0 155674 441 0 3123860 331881 0 0 1 0 MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 COLUMBUS OH 43229 CULINARY MANAGEMENT AND STAFFING 1114535 INTELYCARE INC PO BOX 200413 PITTSBURGH PA 152510413 NURSING SERVICES 966582 CONCEPT REHAB INC 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 THERAPY SERVICES 391607 TWOMAGNETS INC PO BOX 103125 PASADENA CA 911893125 CLINICAL STAFFING 348823 4 16243 16243 RESIDENT/RENT REVENUE 623000 10144744 10144744 10144744 7458 7458 BEAUTY/BARBER SHOP 900099 7998 7998 593 593 8591 10177036 10145337 0 15456 X 80339 80339 3097329 2945027 152302 301774 277462 24312 239001 217788 21213 711870 711870 21378 21378 20250 20250 3181699 3181699 11523 11523 152099 136281 15818 69915 69915 530250 530250 44599 44599 465 465 443000 443000 419308 419308 MEDICAL SUPPLIES/DRUGS 427250 427250 FRANCHISE FEES 396762 396762 BAD DEBT EXPENSE 191218 191218 RESIDENT SPECIAL EVENTS 7653 7653 10347682 9341828 1005854 0 39829 102601 882972 840370 113319 189084 9824722 2271145 7672407 7553577 2197781 2052978 10906308 10738610 1546738 1630665 8659889 8409346 22991 8738 10229618 10048749 X 676690 689861 676690 689861 10906308 10738610 X -170646 183817 X 0 1 X 1 0 X 496547 658678 315622 4959 16243 1492049 7157988 8094524 6867091 8653047 10145337 40917987 7654535 8753202 7182713 8658006 10161580 42410036 0 0 0 42410036 1088 805 3373 7484 7458 20208 1088 805 3373 7484 7458 20208 18876 18212 18665 12819 7998 76570 7674499 8772219 7204751 8678309 10177036 42506814 0.99770 0.99750 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790000 790000 7864182 1750025 6114157 134843 84439 50404 641578 329152 312426 394119 107529 286590 7553577 REPLACEMENT RESERVE 1142865 RESIDUAL RECEIPTS 43125 DEPOSITS 1000 OPERATING RIGHTS - SKILLED NURSING 858000 RESIDENT FUNDS HELD BY QUAKER HEIGH 7988 2052978 DEPOSITS 8738 8738 0 1 0 0 0 0 0 0 0 LAURENCE C GUMINA CHIEF EXECUTIVE OFFICER 0 646557 0 0 0 1290 0 60000 0 9166 0 717013 0 0 ROBERT B STILLMAN CFO/TREASURER 0 445683 0 0 0 1290 0 25000 0 14747 0 486720 0 0 DAVID DE SIMONE CHIEF COUNSEL & COMPLIANCE 0 342165 0 0 0 1290 0 20000 0 29606 0 393061 0 0 DANA ULLOM-VUCELICH CHIEF HR OFFICER/SECRETARY 0 329403 0 0 0 1938 0 25000 0 19134 0 375475 0 0 LESLIE BELFANCE COO OF COMMUNITIES 0 289389 0 0 0 2255 0 20000 0 9166 0 320810 0 0 MICHAELLA REES CHIEF BRAND/GROWTH OFFICER 0 258017 0 0 0 407 0 20000 0 441 0 278865 0 0 WILLIAM RENNER CORP EXEC OF OP PLANNING/ANALYSIS 0 171849 0 0 0 604 0 0 0 26406 0 198859 0 0 MICHAEL GRIMES DIVISON DIRECTOR OF CLINIC 0 166940 0 0 0 299 0 0 0 16828 0 184067 0 0 MARK HASSELBECK REGIONAL DIRECTOR OF BUS DEV 0 155688 0 0 0 157 0 0 0 16812 0 172657 0 0 JENNIFER HOWELL CORP EXEC OF EMPL RELATIONS 0 152677 0 0 0 288 0 0 0 19134 0 172099 0 0 MATTHEW CHEUVRONT CORP EXEC OF INFORMATION TECH 0 155488 0 0 0 186 0 0 0 441 0 156115 0 0 PART I, LINE 3: OHIO LIVING QUAKER HEIGHTS RELIED ON A RELATED ORGANIZATION (OHIO LIVING) THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B: THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IS AVAILABLE TO KEY EMPLOYEES OF THE ORGANIZATION, AS DEFINED BY THE ORGANIZATION AND NOT PART VII OF THE FORM 990. THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WILL VEST 100% AFTER 3 FISCAL YEARS OF CONTINUED EMPLOYMENT HAVE CONCLUDED; OTHERWISE, AMOUNTS ARE FORFEITED. AWARDED DEFERRED COMPENSATION AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN C, AND WHEN VESTED ARE REPORTED IN COLUMN B(I). THERE WERE NO 403B RETIREMENT AWARDS MADE. FORM 990, PART VI, SECTION A, LINE 6 OHIO LIVING COMMUNITIES IS THE SOLE MEMBER OF OHIO LIVING QUAKER HEIGHTS AND SHALL HAVE AND EXERCISE ALL OF THE RIGHTS AND PRIVILEGES OF MEMBERS OF A NONPROFIT CORPORATION CONFERRED UNDER THE LAWS OF THE STATE OF OHIO. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF OHIO LIVING QUAKER HEIGHTS WILL BE APPOINTED BY THE SOLE MEMBER, OHIO LIVING COMMUNITIES, THROUGH ITS BOARD OF DIRECTORS, AT THE ANNUAL MEETING OF THE SOLE MEMBER. NOMINEES TO THE BOARD OF DIRECTORS OF OHIO LIVING QUAKER HEIGHTS WILL BE SELECTED AND APPOINTED BY THE OHIO LIVING COMMUNITIES BOARD OF DIRECTORS BASED UPON THEIR ABILITY TO CONTRIBUTE IN TERMS OF EXPERTISE AND TIME AND THEIR COMMITMENT TO THE OHIO LIVING MISSION STATEMENT. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF OHIO LIVING QUAKER HEIGHTS ARE THE SAME PEOPLE WHO ARE THE BOARD OF DIRECTORS OF OHIO LIVING COMMUNITIES, THUS THE DECISION MAKING IS THE SAME BETWEEN THOSE TWO BOARDS. THE BOARD OF DIRECTORS OF OHIO LIVING COMMUNITIES ARE APPOINTED AND MAY BE REMOVED BY THE BOARD OF DIRECTORS OF OHIO LIVING, THE PARENT ENTITY, WHO ALSO COMPRISE SOME OF THE SAME PEOPLE ON THE BOARD OF OHIO LIVING COMMUNITIES. IT IS POSSIBLE THAT THE BOARD OF DIRECTORS OF OHIO LIVING COMMUNITIES/QUAKER HEIGHTS MAY ADOPT A DECISION THAT IS NOT ACCEPTABLE TO THE OHIO LIVING BOARD OF DIRECTORS, BUT HIGHLY UNLIKELY. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT PERFORMS A DETAILED REVIEW OF THE DRAFT 990, THE ORGANIZATION DELEGATES THE REVIEW OF THE 990 TO A BOARD MEMBER WITH SUFFICIENT EXPERIENCE TO EVALUATE THE CONTENT CONTAINED THEREIN. THE MEMBER THEN REPORTS HIS/HER REVIEW FINDINGS TO THE BOARD AND FINANCE COMMITTEE. A DRAFT OF THE FORM 990 IS POSTED TO THE ONLINE BOARD PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. THE FINAL ISSUED FORM 990 IS ALSO POSTED TO THE BOARD PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL INTERESTED PERSONS (DIRECTOR, OFFICER, ETC.) MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST/CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST/CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. IN ADDITION, EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS READ, UNDERSTANDS, AND IS IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF HUMAN RESOURCES OFFICER OF OHIO LIVING IN CONJUNCTION WITH THE OHIO LIVING EXECUTIVE COMPENSATION AND EVALUATION COMMITTEE (ECEC) OF THE BOARD OVERSEE THE COMPENSATION OF THE EXECUTIVE LEADERSHIP PERSONNEL. THE ECEC IS COMPRISED OF KEY BOARD MEMBERS WHO INCLUDE THE BOARD CHAIR FROM EACH SUBSIDIARY BOARD, THE BOARD CHAIR FROM THE OHIO LIVING PARENT BOARD, AND THE FINANCE, AUDIT, ETHICS & COMPLIANCE COMMITTEE CHAIR. THE ECEC IS GOVERNED BY A CHARTER AND MEETS REGULARLY. RESOURCES USED BY THE ECEC INCLUDE MARKET SURVEYS AVAILABLE THROUGH HEALTHCARE, LONG-TERM CARE, HOSPICE AND HOME HEALTH DATA COLLECTION CLEARINGHOUSES, INDEPENDENT CONSULTANTS AND OTHER AVAILABLE RESOURCES THAT ARE IN COMPLIANCE WITH ANTI-TRUST REGULATIONS. DECISIONS INVOLVING EXECUTIVE LEADERSHIP PAY ARE DISCUSSED AND APPROVED DURING EXECUTIVE SESSIONS OF THE OHIO LIVING PARENT BOARD MEETINGS. THIS PROCESS IS UPDATED ANNUALLY AND REVIEWED THROUGHOUT THE YEAR DURING QUARTERLY MEETINGS. THE CEO, EXECUTIVE OFFICERS AND KEY EMPLOYEES ARE PAID FROM AND RECEIVE W-2'S FROM OHIO LIVING, AND ARE SUBJECT TO THE ABOVE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 25,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,298. CLINICAL CONSULTING & CULINARY SERVICES: PROGRAM SERVICE EXPENSES 1,371,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371,843. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 386,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,905. BARBER & BEAUTY SERVICES: PROGRAM SERVICE EXPENSES 7,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,839. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 76,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,832. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 11,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,305. CLINICAL STAFFING SERVICES: PROGRAM SERVICE EXPENSES 1,265,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265,139. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 36,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,538. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED TO SUPPORT OPERATIONS -16,243. TRANSFERS TO RELATED PARTY 207,243. BOOK ENTRY TO CLOSE OUT CUMULATIVE INTERCOMPANY ACCOUNTS TO NET ASSETS -7,183. FORM 990, PAGE 1, LINE J: WEBSITE: WWW.OHIOLIVING.ORG/COMMUNITIES/OHIO-LIVING-QUAKER-HEIGHTS QUAKER HEIGHTS LLC 514 W HIGH STREET WAYNESVILLE OH 45068 310538523 PROPERTY HOLDING COMPANY OH 849299 9473657 OHIO LIVING QUAKER HEIGHTS OHIO LIVING 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 311340918 MANAGEMENT/PARENT OH 501(C)(3) LINE 12C, III-FI N/A 0 OHIO LIVING FOUNDATION 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 311166164 SUPPORT OH 501(C)(3) LINE 12A, I OHIO LIVING 1 OHIO LIVING COMMUNITIES 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 344429863 HOUSING AND CARE OH 501(C)(3) LINE 10 OHIO LIVING 1 OHIO LIVING HOLDINGS 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 272564811 HOME HEALTH AND HOSPICE CARE OH 501(C)(3) LINE 10 OHIO LIVING 1 OHIO LIVING SARAH MOORE 26 N UNION STREET DELAWARE OH 43015 311510768 SKILLED CARE/ASSISTED LIVING OH 501(C)(3) LINE 10 OHIO LIVING COMMUNITIES 1 QUAKER HEIGHTS FOUNDATION 514 W HIGH STREET WAYNESVILLE OH 45068 311575048 TO SUPPORT ACTIVITIES OF QUAKER HEIGHTS CARE COMMUNITY OH 501(C)(3) LINE 12A, I OHIO LIVING QUAKER HEIGHTS 1 LIVING ALLIANCE NETWORK 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 994899623 SUPPORT OH 501(C)(3) LINE 12A, I OHIO LIVING 1 OHIO PRESBYTERIAN RETIREMENT SERVICES DEVELOP CORP 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 311166160 INACTIVE OH N/A C 1 OHIO LIVING VENTURES LLC 9200 WORTHINGTON ROAD SUITE 300 WESTERVILLE OH 43082 371960450 HOLD INVESTMENTS OH N/A C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0