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FIRST COMMUNITY VILLAGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FIRST COMMUNITY VILLAGE (EIN 31-0655502)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-08
IRS object ID
202401299349303150
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T13:46:11-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HW&COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128601 Chagrin Blvd 210AddressLine1Txt
CityWoodmereCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310655502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST COMMUNITY VILLAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT WALTERInCareOfNm
Business Name ControlFIRSBusinessNameControlTxt
Phone6144512151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12245 NORTH BANK DRIVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WALTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6144512151PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastWALTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid M Reape CPAPreparerPersonNm
PTINP00068117PTIN
Phone2168311200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBERT WALTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12245 NORTH BANK DRIVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,175,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption5048GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHURCHRESIDENCES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$295,769PYContributionsGrantsAmt
CY Contributions Grants$95,411CYContributionsGrantsAmt
PY Program Service Revenue$23,886,518PYProgramServiceRevenueAmt
CY Program Service Revenue$27,759,221CYProgramServiceRevenueAmt
PY Investment Income$1,469,429PYInvestmentIncomeAmt
CY Investment Income$139,807CYInvestmentIncomeAmt
PY Other Revenue$18,431PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,670,147PYTotalRevenueAmt
CY Total Revenue$27,994,439CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,069,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,489,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,903,430PYOtherExpensesAmt
CY Other Expenses$19,954,848CYOtherExpensesAmt
PY Total Expenses$28,972,665PYTotalExpensesAmt
CY Total Expenses$31,444,689CYTotalExpensesAmt
PY Revenues Less Expenses-$3,302,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,450,250CYRevenuesLessExpensesAmt
Total Assets BOY$109,244,110TotalAssetsBOYAmt
Total Assets EOY$109,312,480TotalAssetsEOYAmt
Total Liabilities BOY$150,701,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,220,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$41,457,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$44,907,790NetAssetsOrFundBalancesEOYAmt
MissionORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,158,686ExpenseAmt
Revenue$27,759,221RevenueAmt
DescPROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED 68 LICENSED NURSING FACILITY BEDS, 74 LICENSED RESIDENTIAL CARE UNITS, AND 203 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 14,387 PATIENT DAYS OF CARE IN ITS NURSING CARE FACILITY DURING FISCAL YEAR 2023.Desc
Total Program Service Expenses$26,158,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT WALTERPersonNm
Phone6144512151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12245 NORTH BANK DRIVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43220ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Susan M DiMickele
President0.149.9Yes (X)$0$517,356$43,012
Robert S Walter
Vice President0.149.9Yes (X)$0$462,712$27,928
Matthew D Rule
Vice President0.149.9Yes (X)$0$436,997$44,397
Julie M Woolley
Secretary0.149.9Yes (X)$0$268,146$22,702
Julia A Fratianne
Treasurer0.149.9Yes (X)$0$242,814$43,564
Brianna Mettler
Vice President0.149.9Yes (X)$0$219,245$32,151
Jaclyn Metro-McFarland
Wellness Center Director40.00.0$0$145,495$22,579Yes (X)
Sally Grote
Associate Executive Director40.00.0$0$114,789$21,409Yes (X)
Christopher Beigel
Rehabilitation Manager40.00.0$0$112,978$19,548Yes (X)
Traci Blevins
Business Office Associate40.00.0$0$115,102$7,423Yes (X)
Anita Dhakal
Registered Nurse Charge Nurse40.00.0$0$113,795$6,853Yes (X)
Greg Comfort
Chair0.12.0Yes (X)$0$0$0Yes (X)
Ginny Barney
Director0.12.0$0$0$0Yes (X)
Terry Davis
Director, At Large0.12.0$0$0$0Yes (X)
Mary Ann Kraus
Director, At Large0.12.0$0$0$0Yes (X)
Sally Bloomfield
Director, At Large0.12.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,749,429TotReportableCompRltdOrgAmt
Total Other Compensation$291,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EUGENE PIRKO JR
5707 EDGEBROOK DRGALENAOH43021CONTRACTOR$499,032
LEADERSTAT
1322 MANNING PKWYPOWELLOH43065RECRUIT & CONSULTING$127,345
PHARMERICA
720 LAKEVIEW PLAZA BLVD H HWORTHINGTONOH43085PHARMACY SERVICE$243,428
Manifest - Staff Medical LLC
PO Box 713394PHILADELPHIAPA19171temporary staffing$658,341
LGC Associates LLC
8200 Haverstick Rd 102INDIANAPOLISIN46240temporary staffing$283,648
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$95,411AllOtherContributionsAmt
Total Contributions$95,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE623110$27,357,097$27,357,097
PROVIDER RELIEF FUNDS623110$402,124$402,124
FieldValueIRS element (for citing)
Total Program Service Revenue$27,759,221TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,300TotalRevenueColumnAmt
Exclusion$319,300ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,431OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$180,924OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$179,493OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$179,493TotalRevenueColumnAmt
Exclusion-$179,493ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,994,439TotalRevenueColumnAmt
Related Or Exempt Func Income$27,759,221RelatedOrExemptFuncIncomeAmt
Exclusion$139,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,014,588TotalAmt
Program Services$7,806,700ProgramServicesAmt
Management And General$1,207,888ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$534,198TotalAmt
Program Services$462,619ProgramServicesAmt
Management And General$71,579ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,242,328TotalAmt
Program Services$1,076,066ProgramServicesAmt
Management And General$166,262ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$698,727TotalAmt
Program Services$605,103ProgramServicesAmt
Management And General$93,624ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,432,121TotalAmt
Management And General$1,432,121ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,209TotalAmt
Management And General$37,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,437,248TotalAmt
Program Services$1,672,597ProgramServicesAmt
Management And General$764,651ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$477,827TotalAmt
Management And General$477,827ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,525TotalAmt
Program Services$3,195ProgramServicesAmt
Management And General$157,330ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$660,569TotalAmt
Program Services$32,865ProgramServicesAmt
Management And General$627,704ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,936,879TotalAmt
Program Services$2,926,206ProgramServicesAmt
Management And General$10,673ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,260TotalAmt
Program Services$3,032ProgramServicesAmt
Management And General$6,228ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,501,621TotalAmt
Program Services$4,468,785ProgramServicesAmt
Management And General$32,836ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,961,844TotalAmt
Program Services$3,933,959ProgramServicesAmt
Management And General$27,885ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$379,961TotalAmt
Program Services$377,206ProgramServicesAmt
Management And General$2,755ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$1,938,897$1,938,897
DRUGS & ANCILLARY SERVICES$490,481$490,481
BED ASSESSMENT FEE$331,595$331,595
BAD DEBT$158,774$158,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,037TotalAmt
Program Services$29,380ProgramServicesAmt
Management And General$10,657ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,444,689TotalAmt
Program Services$26,158,686ProgramServicesAmt
Management And General$5,286,003ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,671,325BOYAmt
EOY$999,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,810,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,193,965BOYAmt
EOY$1,339,322EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,234BOYAmt
EOY$92,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,435,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,269,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,393,277BOYAmt
EOY$86,165,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,020,000BOYAmt
EOY$1,020,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,845,309BOYAmt
EOY$9,884,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,244,110BOYAmt
EOY$109,312,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,843,036BOYAmt
EOY$4,294,525EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,754,659BOYAmt
EOY$31,451,138EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,066,509BOYAmt
EOY$82,135,526EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$21,975BOYAmt
EOY$7,139EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$25,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,965,471BOYAmt
EOY$36,306,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,701,650BOYAmt
EOY$154,220,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$41,457,540BOYAmt
EOY-$44,907,790EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$41,457,540BOYAmt
EOY-$44,907,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,244,110BOYAmt
EOY$109,312,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,450,250ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,769CurrentTaxYearMinus1YearAmt
Current Tax Year$95,412CurrentTaxYearAmt
Total$709,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,228,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,794,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,877,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,886,518CurrentTaxYearMinus1YearAmt
Current Tax Year$27,759,221CurrentTaxYearAmt
Total$114,546,479TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,345,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,989,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,884,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,182,287CurrentTaxYearMinus1YearAmt
Current Tax Year$27,854,633CurrentTaxYearAmt
Total$115,255,999TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$115,255,999PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,798CurrentTaxYearMinus1YearAmt
Current Tax Year$319,300CurrentTaxYearAmt
Total$818,583TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,798CurrentTaxYearMinus1YearAmt
Current Tax Year$319,300CurrentTaxYearAmt
Total$818,583TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,471,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,119,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,093,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,216,085CurrentTaxYearMinus1YearAmt
Current Tax Year$28,173,933CurrentTaxYearAmt
Total$116,074,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99295PublicSupportCY509Pct
Public Support PY5090.99439PublicSupportPY509Pct
Investment Income CY0.00705InvestmentIncomeCYPct
Investment Income PY0.00561InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,867,700OtherCostOrOtherBasisAmt
Book Value$4,867,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,388,370OtherCostOrOtherBasisAmt
Depreciation$19,387,602DepreciationAmt
Book Value$68,000,768BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,946,555OtherCostOrOtherBasisAmt
Depreciation$231,917DepreciationAmt
Book Value$9,714,638BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,232,550OtherCostOrOtherBasisAmt
Depreciation$1,650,431DepreciationAmt
Book Value$3,582,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,165,225TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS LIMITED AS TO USE$9,883,389
DEPOSIT$1,411
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,884,800TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
RESIDENT DEPOSITS$3,765,023
REFUNDABLE ENTRANCE FEES$21,535,652
NOTE PAYABLE TO NATIONAL CHURC$5,931,961
FUTURE SERVICES OBLIGATION$41,605
FINANCE LEASE$23,417
RESIDENT AND THIRD-PARTY PAYOR$225,565
RELATED PARTY PAYABLES$4,783,719
FieldValueIRS element (for citing)
Total Liability$36,306,942TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,994,439TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$27,994,439RevenueSubtotalAmt
Total Revenue Per Form990$27,994,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,444,689TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$31,444,689ExpensesSubtotalAmt
Total Expenses Per Form990$31,444,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART IV, LINE 2B:MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, FIRST COMMUNITY VILLAGE IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON BEHALF OF THE RESIDENTS. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIABILITIES.
FORM 990, SCHEDULE D, PART V, LINE 4:INCOME FROM THE ENDOWMENT IS TO BE USED FOR PROGRAMS THAT RECOGNIZE FIRST COMMUNITY VILLAGE ASSOCIATES FOR UNWAVERING COMMITMENT TO THE QUALITY OF CARE AND THE WELFARE OF THE RESIDENTS. During FY 2022, the endowment fund was transferred to First Community Village Foundation, a related company.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Susan M DiMickele
President$0$397,356$0$120,000$0$0$0$24,400$0$18,612$0$560,368$0$0
Robert S Walter
Vice President$0$354,712$0$108,000$0$0$0$18,300$0$9,628$0$490,640$0$0
Brianna Mettler
Vice President$0$186,778$0$32,467$0$0$0$21,925$0$10,226$0$251,396$0$0
Matthew D Rule
Vice President$0$310,427$0$125,000$0$1,570$0$30,500$0$13,897$0$481,394$0$0
Julie M Woolley
Secretary$0$242,296$0$25,850$0$0$0$20,746$0$1,956$0$290,848$0$0
Julia A Fratianne
Treasurer$0$208,814$0$34,000$0$0$0$25,691$0$17,873$0$286,378$0$0
Jaclyn Metro-McFarland
Wellness Center Director$0$125,257$0$20,238$0$0$0$12,950$0$9,629$0$168,074$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B:DURING THE CURRENT YEAR, NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990: SUSAN M. DIMICKELE: $6,660 MATTHEW D. RULE: $10,369 Brianna Mettler: $8,727 JULIA A. FRATIANNE: $11,834 Julie M. Woolley: $2,817 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 UPON TRIGGERING SEVERANCE WITH THE ORGANIZATION. TRIGGERING SEVERANCE, AS DEFINED IN THE PLAN DOCUMENT, MEANS A PARTICIPANT'S SEVERANCE OF SERVICE, (1) AT ANY TIME ON OR AFTER THE PARTICIPANT'S ENTITLEMENT DATE OR (2) IF EARLIER, (A) BECAUSE OF DEATH OR DISABILITY, (B) BY THE EMPLOYER FOR REASONS OTHER THAN CAUSE, OR (C) BY THE PARTICIPANT FOR GOOD REASON. FOR THIS PURPOSE, SEVERANCE OF SERVICE SHALL BE CONSTRUED CONSISTENTLY WITH THE DEFINITION OF SEPARATION OF SERVICE UNDER CODE SECTION 409A. NONE OF THE CONTRIBUTIONS INTO THE PLAN VESTED DURING THE CURRENT YEAR. WHEN CONTRIBUTIONS VEST THEY WILL BE REPORTED ON SCHEDULE J, PART II, COLUMN B(III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COUNTY OF FRANKLIN OHIO
A316400067353180JX12019-11-25$14,715,000SERIES 2019Afalsefalsefalse
COUNTY OF FRANKLIN OHIO
B316400067353180JZ62019-11-25$5,000,000SERIES 2019B-2falsefalsefalse
COUNTY OF FRANKLIN OHIO
C316400067353180LU42022-03-01$47,970,000SERIES 2022falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$755,000$0$35,000,000$1,791,862$1,909,612$0$494,039$0$0$32,209,512$0$02021falsefalseYes (true)Yes (true)
B$3,790,000$0$5,000,000$255,940$225,000$0$70,577$0$0$4,600,636$0$02020falsefalseYes (true)Yes (true)
C$0$0$47,970,000$3,230,339$0$0$644,115$0$0$0$44,095,547$02022Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalsefalse
Bfalsefalsefalsefalse0falsefalsefalsefalse
Cfalsefalsefalsefalse0falsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalse0falsefalse
0
BfalseYes (true)falsefalsefalsefalse0false
0
CfalseYes (true)falsefalsefalsefalse0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE FIRST COMMUNITY VILLAGE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A:MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES.
FORM 990, PART VI, SECTION A, LINE 7B:NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B:THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C:TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS A GENERAL STAFF POLICY, PUBLISHED IN THE EMPLOYEE INFORMATION GUIDE AND IS AVAILABLE TO THE STAFF THROUGH THE INTRANET. THE SECOND POLICY APPLIES TO NATIONAL CHURCH RESIDENCES AND ITS AFFILIATES' OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES COMPOSED PRIMARILY OF DIRECTORS AND OFFICERS. THE POLICY FOR OFFICERS AND DIRECTORS IS REVIEWED REGULARLY BY THE BOARD, AND OFFICERS AND DIRECTORS REVIEW AND SIGN AN ATTESTATION RELATED TO THE POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY CONTAINS A PROCESS FOR REPORTING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, AND APPROPRIATE PROCEDURES FOR ADDRESSING CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:NATIONAL CHURCH RESIDENCES, THE PARENT ORGANIZATION, HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, SCHEDULE R, PART II:THE ORGANIZATION REPORTS RELATED TAX EXEMPT ORGANIZATIONS ON SCHEDULE R PART II THAT ARE NOT INCLUDED WITHIN THE NATIONAL CHURCH RESIDENCES GROUP EXEMPTION #5048. ALL OTHER RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048 AND ARE NOT REPORTED ON SCHEDULE R PART II.
FORM 990, PAGE 1, ITEM C:THE ORGANIZATION CONDUCTS BUSINESS UNDER THE NAME: NATIONAL CHURCH RESIDENCES FIRST COMMUNITY VILLAGE.
FORM 990, PART VI, SECTION B, LINE 15B:FOLLOWING AN ESTABLISHED EXECUTIVE COMPENSATION POLICY, THE HUMAN RESOURCE COMMITTEE REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND REPORTS TO THE EXECUTIVE COMMITTEE ON THEIR ACTION. THE COMMITTEE BASES THE SALARY DECISIONS ON SURVEY DATA FROM COMPARABLE ORGANIZATIONS, USE OF AN INDEPENDENT COMPENSATION CONSULTANT AND ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. THIS PROCESS WAS LAST COMPLETED IN MAY 2023.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FCV Corporation
2245 North Bank DriveColumbusOH43220050590231Holding CompaOH501(C)(3)12ANational Chufalse
Westerville Senior Housing II Inc
622 Sunbury RoadWestervilleOH43081202488940Rental ActiviOH501(C)(3)10National Chufalse
National Church Residences at Home Healt
2245 North Bank DriveColumbusOH43220203601837Home client aOH501(C)(3)10National Chufalse
National Church Residences Development S
2245 North Bank DriveColumbusOH43220263866414Rental ActiviOH501(C)(3)10National Chufalse
National Church Residences of Atlanta G
2245 North Bank DriveColumbusOH43220272517184Rental ActiviGA501(C)(3)10National Chufalse
First Community Village
1800 Riverside DriveColumbusOH43212310655502Health Care SOH501(C)(3)10National Chufalse
Lake Wales Retirement Center Inc
10 Grove Avenue WestLake WalesFL33853593418554Health Care SFL501(C)(3)10National Chufalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (166 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtUBI Code VUBICodeVAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Abbey Church Village (TC2) Housing Limit
6003 Abbey Chapel DrDublinOH43017812509306Rental Activity fOHNAN/A$0$0$0
Alexandra Senior Housing Limited Partner
2245 North Bank DriveColumbusOH43220872442573Rental Activity fOHNAN/A$0$0$0
Arlington By The Lake Senior Housing Lim
2101 Arlington AveToledoOH43609204063801Rental Activity fOHNAN/A$0$0$0
Avondale Woods II Senior Housing Limited
5215 Avery RoadDublinOH43016800965478Rental Activity fOHNAN/A$0$0$0
Avondale Woods Senior Housing Limited Pa
5215 Avery RoadDublinOH43016264260580Rental Activity fOHNAN/A$0$0$0
Balcones Haus Senior Housing LP
246 Loma VistaNew BraunfelsTX78130813930887Rental Activity fTXNAN/A$0$0$0
Baptist Gardens Housing Limited Partners
1901 Myrtle Drive SWAtlantaGA30311272962768Rental Activity fGANAN/A$0$0$0
Barnesville Manor Senior Housing Limited
485 North StBarnesvilleOH43713822814973Rental Activity fOHNAN/A$0$0$0
Battery Park Senior Housing Limited Part
1 Battle SquareAshevilleNC28801260069390Rental Activity fNCNAN/A$0$0$0
Battery Park TC2 Senior Housing Limited
2245 North Bank DriveColumbusOH43220881266069Rental Activity fNCNAN/A$0$0$0
Bell Crest Senior Housing Limited Partne
808 Frawley StreetHoustonTX77009863177564Rental Activity fTXNAN/A$0$0$0
Berwyn East Place Senior Housing Limited
2245 North Bank DriveColumbusOH43220872686426Rental Activity fOHNAN/A$0$0$0
Betmar Village Senior Housing Limited Pa
345 Ashwood Ave SWAtlantaGA30315453082039Rental Activity fGANAN/A$0$0$0
Big Bethel Village TC2 Senior Housing Li
500 Richard Allen Boulevard SWAtlantaGA30331861504205Rental Activity fGANAN/A$0$0$0
Big Bethel Village LP
2245 North Bank DriveColumbusOH43220582621642Rental Activity fGANAN/A$0$0$0
Blanchard House Senior Housing Limited P
2245 North Bank DriveColumbusOH43220882679159Rental Activity fOHNAN/A$0$0$0
Blessing Court Senior Housing Limited Pa
3100 Blessing CourtBedfordTX76021453175449Rental Activity fTXNAN/A$0$0$0
Brandywine Senior Housing Limited Partne
500 Rockingham DriveRichardsonTX75080852926341Rental Activity fTXNAN/A$0$0$0
Bretton Woods Senior Housing Limited Par
2511 Bretton Woods DriveColumbusOH43231852208499Rental Activity fOHNAN/A$0$0$0
Bridgeport Manor Senior Housing Limited
1 Gould Park RdBridgeportOH43912822995555Rental Activity fOHNAN/A$0$0$0
Bristol Court Apartments Limited Partne
600 E Fifth StWaverlyOH45690202470977Rental Activity fOHNAN/A$0$0$0
Broadway Park Senior Housing Limited Par
353 Broadway AveYoungstownOH44504823045507Rental Activity fOHNAN/A$0$0$0
Bryn Mawr Senior Housing Limited Partner
171 Bryn Mawr StRavennaOH44266843757577Rental Activity fOHNAN/A$0$0$0
Canton Place Limited Dividend Housing As
44505 Ford RdCantonMI48187364756461Rental Activity fMINAN/A$0$0$0
Capitol Heights Senior Housing Limited P
505 Suffolk AveCapitol HeightsMD20743208599370Rental Activity fMDNAN/A$0$0$0
Carnegie Tower Senior Housing Limited Pa
8920 Carnegie AvenueClevelandOH44106843576529Rental Activity fOHNAN/A$0$0$0
Cedar Oaks Senior Housing Limited Partne
668 LPGA BlvdHolly HillFL32117844649412Rental Activity fFLNAN/A$0$0$0
Chantry Place Housing Limited Partnershi
5500 Millersfield DriveColumbusOH43232201872900Rental Activity fOHNAN/A$0$0$0
Cherry Blossom Senior Housing Limited Pa
2245 North Bank DriveColumbusOH43220844549154Rental Activity fOHNAN/A$0$0$0
Chimes Terrace Senior Housing Limited Pa
65 S Williams StreetJohnstownOH43031204064084Rental Activity fOHNAN/A$0$0$0
Clara Park Village Apartments Limited Pa
4805 Clara StCudahyCA90201202869540Rental Activity fOHNAN/A$0$0$0
Clark East Limited Dividend Housing Asso
1550 East Clark RdYpsilantiMI48198473543762Rental Activity fMINAN/A$0$0$0
Clinton Place Housing Limited Dividend H
2245 North Bank DriveColumbusOH43220844073119Rental Activity fMINAN/A$0$0$0
Clymer Village Senior Housing Limited Pa
2245 North Bank DriveColumbusOH43220473543756Rental Activity fNJNAN/A$0$0$0
Cobblestone Senior Housing Limited Partn
2245 North Bank DriveColumbusOH43220883826455Rental Activity fTXNAN/A$0$0$0
Collingwood V Senior Housing Limited Par
2245 North Bank DriveColumbusOH43220873221053Rental Activity fOHNAN/A$0$0$0
Colorado Plaza Senior Housing Limited Pa
420 Colorado StManhattanKS66502311714217Rental Activity fKSNAN/A$0$0$0
Columbia Court Limited Dividend Housing
275 West Columbia AveBellevilleMI48111611707502Rental Activity fMINAN/A$0$0$0
Combined Locks Senior Housing Limited Pa
334 Wallace StreetCombined LocksWI54113205556388Rental Activity fWINAN/A$0$0$0
Cotton Street Senior Housing Limited Par
819 Cotton StMonroeNC28112853018641Rental Activity fNCNAN/A$0$0$0
Country Ridge Apartments Limited Partner
2245 North Bank DriveColumbusOH43220311504074Rental Activity fOHNAN/A$0$0$0
Courtney Senior Housing Limited Partners
699 Haben BlvdPalmettoFL34221880948713Rental Activity fFLNAN/A$0$0$0
Courtyard at Willow Woods Limited Partne
1500 Lincoln AvenueTomahWI54660203678605Rental Activity fWINAN/A$0$0$0
Cranes Landing LLC
3315 Mayo StreetToledoOH43608451827169Rental Activity fOHNAN/A$0$0$0
Creekside Senior Housing Limited Partner
1026 Clayton LaneAustinTX78723883792200Rental Activity fTXNAN/A$0$0$0
Cypress Sunrise Village Apartments Limit
9151 Grindlay StCypressCA90630202869574Rental Activity fOHNAN/A$0$0$0
Delowe & Myrtle Senior Housing Limited
1881 Myrtle Drive SWAtlantaGA30311262082332Rental Activity fGANAN/A$0$0$0
Dublin House Senior Housing Limited Part
1425 Central AveMiddletownOH45044204064054Rental Activity fOHNAN/A$0$0$0
East Valley Senior Housing Limited Partn
16010 East Valleyway AveVeradaleWA99037912033951Rental Activity fWANAN/A$0$0$0
Eden Court Senior Housing Limited Partne
2245 North Bank DriveColumbusOH43220881934683Rental Activity fTXNAN/A$0$0$0
Eden Place Senior Housing LP
1220 Jefferson AveSeguinTX78155743017793Rental Activity fTXNAN/A$0$0$0
Elizabeth Senior Housing Limited Partner
122 Seventh StreetElizabethNJ07201202862379Rental Activity fNJNAN/A$0$0$0
Evening Star Senior Housing Limited Part
2245 North Bank DriveColumbusOH43220851495711Rental Activity fTXNAN/A$0$0$0
Fair Havens Senior Housing Limited Partn
3015 Spinks RdSebringFL33870844629392Rental Activity fFLNAN/A$0$0$0
Franklin Senior Housing Limited Partners
2400 Kurt StEustisFL32726880924113Rental Activity fFLNAN/A$0$0$0
Friendship Manor Senior Housing Limited
917 NW Summit DriveBlue SpringsMO64015271139085Rental Activity fMONAN/A$0$0$0
Gates Junction Senior Housing Limited Pa
1131 W Broad StreetColumbusOH43222851403621Rental Activity fOHNAN/A$0$0$0
Gene Miller Senior Housing Limited Partn
7601 Lester RoadUnion CityGA30291850714085Rental Activity fGANAN/A$0$0$0
Grand Place Senior Housing Limited Partn
729 W Grand AvenueDaytonOH45406861476839Rental Activity fOHNAN/A$0$0$0
Gregg Court Senior Housing Limited Partn
940 Gregg CourtRocky MountNC27803831805280Rental Activity fNCNAN/A$0$0$0
Harbourview Senior Housing Limited Partn
115 Franklin StreetSanduskyOH44870202471589Rental Activity fOHNAN/A$0$0$0
Harvard Elderly Limited Partnership
6900 Harvard AveClevelandOH44105341863728Rental Activity fOHNAN/A$0$0$0
Heritage Place at Trails Edge Limited P
2620 East State BlvdFort WayneIN46805201469685Rental Activity fINNAN/A$0$0$0
Highlands Manor Senior Housing Limited P
956 Derbyshire RdDaytona BeachFL32117873755071Rental Activity fFLNAN/A$0$0$0
Hilltop II Senior Housing Limited Partne
3630 Moores Trail RdColumbusOH43228522367292Rental Activity fOHNAN/A$0$0$0
Hilltop Senior Housing Limited Partnersh
300 Overstreet WayColumbusOH43228311592983Rental Activity fOHNAN/A$0$0$0
Holy Trinity II Senior Housing Limited P
25031 Columbus RoadBedford HeightsOH44146453061216Rental Activity fOHNAN/A$0$0$0
Hoover Place Senior Housing Limited Part
5407 Hoover AvenueDaytonOH45417862683347Rental Activity fOHNAN/A$0$0$0
Hopeton Terrace Senior Housing Limited P
55 Sun Rush BlvdChillicotheOH45601832751273Rental Activity fOHNAN/A$0$0$0
Huffman Place Senior Housing Limited Par
2245 North Bank DriveColumbusOH43220871731554Rental Activity fOHNAN/A$0$0$0
Indian Lake Villa Senior Housing Limited
601 Lincoln BlvdRussells PointOH43348202471281Rental Activity fOHNAN/A$0$0$0
Jaycee Fairgrounds Village Senior Housin
1355 Fairgrounds RdSt CharlesMO63301275281382Rental Activity fMONAN/A$0$0$0
John Sparks Senior Housing Limited Partn
7350 Lester RoadUnion CityGA30291850728288Rental Activity fGANAN/A$0$0$0
JRC Senior Housing Limited Partnership
2245 North Bank DriveColumbusOH43220824117084Rental Activity fOHNAN/A$0$0$0
Kirby Manor Senior Limited Partnership
11500 Detroit AvenueClevelandOH44102870704525Rental Activity fOHNAN/A$0$0$0
Kiwanis Village Senior Housing Limited P
1200 Croy DrFindlayOH45840204063620Rental Activity fOHNAN/A$0$0$0
Lakeside Towers of Sterling Heights Limi
15000 Shoreline DrSterling HeightsMI48313452797185Rental Activity fMINAN/A$0$0$0
Lakewood Christian Manor Limited Partner
2245 North Bank DriveColumbusOH43220311647433Rental Activity fOHNAN/A$0$0$0
Lakewood TC2 Senior Housing Limited Part
2141 Springdale Rd SWAtlantaGA30315854108312Rental Activity fGANAN/A$0$0$0
Landings Port Richey Senior Housing Limi
5852 Sea Forest DrNew Port RicheyFL34652465548166Rental Activity fFLNAN/A$0$0$0
Larry Moore Senior Housing Limited Partn
7340 Lester RoadUnion CityGA30291850666203Rental Activity fGANAN/A$0$0$0
Lennox House Senior Housing Limited Part
110 NW 2nd StGrand PrairieTX75050852895119Rental Activity fTXNAN/A$0$0$0
Leonardtown Senior Housing Limited Partn
22810 Dorsey StLeonardtownMD20650208599565Rental Activity fMDNAN/A$0$0$0
Lincoln Gardens II Senior Housing Limite
110 Sturbridge RdColumbusOH43228264310827Rental Activity fOHNAN/A$0$0$0
Madison Heights Win Limited Dividend Hou
27777 Dequindre RdMadison HeightsMI48071203638189Rental Activity fMINAN/A$0$0$0
Madison Three Limited Dividend Housing A
2245 North Bank DriveColumbusOH43220383004835Rental Activity fMINAN/A$0$0$0
Magnolia Acres Senior Housing Limited Pa
108 Deborah DrAngletonTX77515453176201Rental Activity fTXNAN/A$0$0$0
Mayflower Senior Housing Limited Partner
424 Grosvenor Avenue NWMassillonOH44647842675547Rental Activity fOHNAN/A$0$0$0
Meadowview Senior Housing Limited Partne
338 W Main StMt SterlingOH43143202471060Rental Activity fOHNAN/A$0$0$0
Memorial Towers Limited Partnership
1405 South 7th AvePhoenixAZ85007300230394Rental Activity fOHNAN/A$0$0$0
Mid Tule Senior Housing Limited Partners
321 SE 7th StreetTuliaTX79088842974579Rental Activity fTXNAN/A$0$0$0
Midland Commons Senior Housing LP
2457 Midland AveCharlotteNC28208842344365Rental Activity fNCNAN/A$0$0$0
Morning Star Senior Housing Limited Part
1520 Barfield RdWhartonTX77488842334040Rental Activity fTXNAN/A$0$0$0
Mount Pleasant Manor Senior Housing Limi
2250 Layard AveRacineWI53404822217901Rental Activity fWINAN/A$0$0$0
National Church Residences of Betmar Vil
345 Ashwood Ave SWAtlantaGA30315900825414Rental Activity fGANAN/A$0$0$0
National Church Residences of Mother Ter
25031 Columbus RoadBedford HeightsOH44146352443852Rental Activity fOHNAN/A$0$0$0
Neshannock Woods Senior Housing Limited
209 Cambridge St Unit 601New CastlePA16105814315647Rental Activity fPANAN/A$0$0$0
Northland Gate Senior Housing Limited Pa
5757 Maple Canyon AveColumbusOH43229842648296Rental Activity fOHNAN/A$0$0$0
Oak Bluff Senior Housing Limited Partner
2245 North Bank DriveColumbusOH43220883790150Rental Activity fTXNAN/A$0$0$0
Palm Harbor Senior Housing Limited Partn
1081 Palm AveN Fort MyersFL33903844688953Rental Activity fFLNAN/A$0$0$0
Palm Springs Senior Housing Limited Part
2245 North Bank DriveColumbusOH43220921005077Rental Activity fFLNAN/A$0$0$0
Panola Dekalb Senior Housing Limited Par
5710 Snapfinger Woods DriveLithoniaGA30058320378758Rental Activity fGANAN/A$0$0$0
Park Place Towers of Harper Woods Limite
19460 Park DrHarper WoodsMI48225452797239Rental Activity fMINAN/A$0$0$0
Parkside Manor Senior Housing Limited Pa
1306 Brookline BlvdPittsburghPA15226471165633Rental Activity fPANAN/A$0$0$0
Parkview Place Senior Housing Limited Pa
1110 Avenue N StreetHuntsvilleTX77340364725509Rental Activity fTXNAN/A$0$0$0
Pecan Villa Senior Housing Limited Partn
611 S Bonner StRustonLA71270364753221Rental Activity fLANAN/A$0$0$0
Pembroke GA Senior Housing Limited Partn
104 Ash Branch RoadPembrokeGA31321821579414Rental Activity fGANAN/A$0$0$0
Plateau Ridge Senior Housing Limited Par
701 McAnear StCleburneTX76033822858680Rental Activity fTXNAN/A$0$0$0
Portage Trail Village Senior Housing Lim
45 Cathedral LaneCuyahoga FallsOH44223475586184Rental Activity fOHNAN/A$0$0$0
Prairie Village Senior Housing Limited P
1915 N Wharton RdEl CampoTX77437383897774Rental Activity fTXNAN/A$0$0$0
Putnam Howe Village Senior Housing Limit
711 Belrock AveBelpreOH45714204063688Rental Activity fOHNAN/A$0$0$0
Quarry Ridge Senior Housing Limited Part
2245 North Bank DriveColumbusOH43220844537168Rental Activity fOHNAN/A$0$0$0
Renaissance II Senior Housing Limited Pa
419 N St Clair StToledoOH43604262062189Rental Activity fOHNAN/A$0$0$0
Rivercrest Senior Housing Associates Li
7210 Williams RdNiagara FallsNY14304202518262Rental Activity fNYNAN/A$0$0$0
Rivercrest Senior Housing LLC
7210 Williams RdNiagara FallsNY14304611462286Rental Activity fNYNAN/A$0$0$0
Rivermont Senior Housing Limited Partner
2245 North Bank DriveColumbusOH43220883620938Rental Activity fWVNAN/A$0$0$0
Riverview Retirement Senior Housing Limi
500 Second StreetPortsmouthOH45662901033802Rental Activity fOHNAN/A$0$0$0
Romulus Win Limited Dividend Housing Ass
36500 Bibbins StreetRomulusMI48174421674512Rental Activity fMINAN/A$0$0$0
Roosevelt Towne Apartments LLC
2245 North Bank DriveColumbusOH43220134242467Rental Activity fOHNAN/A$0$0$0
Salem Village Senior Housing Limited Par
1009 E Dublin Granville RoadColumbusOH43229850611461Rental Activity fOHNAN/A$0$0$0
San Antonio Senior Housing Limited Partn
3503 Camino RealSan AntonioTX78238311592980Rental Activity fOHNAN/A$0$0$0
Sandpiper Senior Housing Limited Partner
2245 North Bank DriveColumbusOH43220920957075Rental Activity fFLNAN/A$0$0$0
Sandstone Foothills Senior Housing Limit
2245 North Bank DriveColumbusOH43220831639448Rental Activity fTXNAN/A$0$0$0
Santiago Fajardo Village Limited Partner
2245 North Bank DriveColumbusOH43220202907605Rental Activity fOHNAN/A$0$0$0
Sharpsburg Towers Senior Housing Limited
601 Main StPittsburghPA15215823943005Rental Activity fPANAN/A$0$0$0
Sister's Court Senior Housing Limited Pa
222 East 37th StreetSavannahGA31401471018122Rental Activity fGANAN/A$0$0$0
Solberg Win Limited Dividend Housing Ass
27787 Dequindre RdMadison HeightsMI48071421674495Rental Activity fMINAN/A$0$0$0
Sprague Senior Housing Limited Partnersh
14303 E Sprague AveSpokaneWA99216912123013Rental Activity fWANAN/A$0$0$0
Stygler Village Senior Housing Limited P
140 Imperial DrGahannaOH43230813540923Rental Activity fOHNAN/A$0$0$0
Superior Arboretum Senior Housing Limite
199 W Gray DrSuperiorAZ85173262084830Rental Activity fAZNAN/A$0$0$0
Sweetwater Point Senior Housing Limited
6125 Stewart ParkwayDouglasvilleGA30135850568169Rental Activity fGANAN/A$0$0$0
Tejas Cove Senior Housing Limited Partne
2245 North Bank DriveColumbusOH43220883835740Rental Activity fTXNAN/A$0$0$0
Telfair Arms Senior Housing Limited Part
17 East Park AvenueSavannahGA31401475656342Rental Activity fGANAN/A$0$0$0
The Commons at Buckingham Housing Limite
328 Buckingham StreetColumbusOH43215260223422Rental Activity fOHNAN/A$0$0$0
The Commons at Garden Lake Housing Limit
1065 Garden Lake PkwyToledoOH43614800954419Rental Activity fOHNAN/A$0$0$0
The Commons at Grant Limited Partnership
398 S Grant AveColumbusOH43215311797406Rental Activity fOHNAN/A$0$0$0
The Commons at Livingston Housing Limite
3349 East Livingston AveColumbusOH43227264416286Rental Activity fOHNAN/A$0$0$0
The Commons at Livingston II Housing Lim
3349 E Livingston AvenueColumbusOH43227352444785Rental Activity fOHNAN/A$0$0$0
The Commons at South Cumminsville Housin
3775 Herron AvenueCincinnatiOH45223300761710Rental Activity fOHNAN/A$0$0$0
The Commons At Third Housing Limited Par
1280 Norton AveColumbusOH43212272125068Rental Activity fOHNAN/A$0$0$0
Trinity Manor Senior Housing Limited Par
301 Clark StMiddletownOH45042260072500Rental Activity fOHNAN/A$0$0$0
Trinity Place Senior Housing Limited Par
1203 Cushing DriveRound RockTX78664842966915Rental Activity fTXNAN/A$0$0$0
Trinity Towers Limited Partnership LP
2611 Springdale Rd SWAtlantaGA30315522405847Rental Activity fGANAN/A$0$0$0
Trinity Towers TC2 Senior Housing Limite
900 Old Roswall Lake Pkwy 310RoswellGA30315931465758Rental Activity fGANAN/A$0$0$0
True Light Haven Senior Housing Limited
295 Penelope Drive NWAtlantaGA30314821587769Rental Activity fGANAN/A$0$0$0
Tschirley II Senior Housing Limited Part
107 S Tschirley RdGreenacresWA99016810636765Rental Activity fWANAN/A$0$0$0
Tschirley Senior Housing Limited Partner
111 S Tschirley RdGreenacresWA99016912177168Rental Activity fWANAN/A$0$0$0
Union City Senior Housing Limited Partne
2245 North Bank DriveColumbusOH43220873465857Rental Activity fGANAN/A$0$0$0
Valley Bridge Senior Housing Limited Par
5351 Nebraska AvenueToledoOH43615813716484Rental Activity fOHNAN/A$0$0$0
Vanderbilt Senior Housing Limited Partn
75 Haywood StreetAshevilleNC28801202635801Rental Activity fNCNAN/A$0$0$0
Vanderbilt TC2 Senior Housing Limited Pa
212 S Tryon St 1000CharlotteNC28801923987866Rental Activity fNCNAN/A$0$0$0
Vassar Village Senior Housing Limited Pa
2245 North Bank DriveColumbusOH43220882720722Rental Activity fOHNAN/A$0$0$0
Viewpoint Senior Housing Limited Partne
215 East Shoreline DriveSanduskyOH44870202471408Rental Activity fOHNAN/A$0$0$0
Villa Esperanza Apartments Limited Partn
2245 North Bank DriveColumbusOH43220202907561Rental Activity fOHNAN/A$0$0$0
Villa Providencia Apartments Limited Par
2245 North Bank DriveColumbusOH43220202907579Rental Activity fOHNAN/A$0$0$0
Vision Center II Limited Partnership
3400 Vision Center CourtColumbusOH43227311364056Rental Activity fOHNAN/A$0$0$0
Waggoner Senior Housing Limited Partners
831 Acorn Grove DrBlacklickOH43004311812222Rental Activity fOHNAN/A$0$0$0
Waggoner Woods Limited Partnership
2245 North Bank DriveColumbusOH43220311808115Rental Activity fOHNAN/A$0$0$0
Wapakoneta Village Senior Housing Limite
218 Eastown DrWapakonetaOH45895204064109Rental Activity fOHNAN/A$0$0$0
Wayne Win Limited Dividend Housing Assoc
35200 SimsWayneMI48184421674508Rental Activity fMINAN/A$0$0$0
West Broad Senior Housing Limited Partne
5711 West Broad StreetColumbusOH43119873044454Rental Activity fOHNAN/A$0$0$0
Westerville Senior Housing II LLC
2245 North Bank DriveColumbusOH43220202489049Rental Activity fOHNAN/A$0$0$0
Westerville Senior Housing Limited Partn
630 South Sunbury RdWestervilleOH43081450470538Rental Activity fOHNAN/A$0$0$0
Whitehall Senior Housing Limited Partner
851 Country Club RdWhitehallOH43213311592973Rental Activity fOHNAN/A$0$0$0
Wysong Village Apartments Limited Partne
111 N Chapel AveAlhambraCA91801202869668Rental Activity fOHNAN/A$0$0$0
Ohio Aging Services Network LLC
17 S High St STE 1000ColumbusOH43119long-term careOHNArelated$613$0$0falsefalse0.02858

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (68 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Chantry Place Housing Inc
5500 Millersfield DriveColumbusOH432327764201891592Rental Activity fOHNAC Corp$0$00.00000false
Country Ridge Apartments Inc
2245 North Bank DriveColumbusOH43220311504166Rental Activity fOHNAC Corp$0$00.00000false
Harvard School Inc
6900 Harvard AveClevelandOH441055016311740172Rental Activity fOHNAC Corp$0$00.00000false
Hilltop II Senior Housing Inc
3630 Moores Trail RdColumbusOH432284345020633437Rental Activity fOHNAC Corp$0$00.00000false
Hilltop Senior Housing Inc
300 Overstreet WayColumbusOH432284335311592982Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences at Sister's C
222 East 37th StreetSavannahGA31401462609217Rental Activity fGANAC Corp$0$00.00000false
National Church Residences Clinton Place
2245 North Bank DriveColumbusOH43220462140359Rental Activity fMINAC Corp$0$00.00000false
National Church Residences Landings Port
5852 Sea Forest DrNew Port RicheyFL346522049465439904Rental Activity fFLNAC Corp$0$00.00000false
National Church Residences Of Abbey Chur
6003 Abbey Chapel DrDublinOH430171529812524615Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Arlington
2101 Arlington AveToledoOH436091979461592285Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Avondale W
5215 Avery RoadDublinOH43016464279266Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Balcones H
246 Loma VistaNew BraunfelsTX781307034813901111Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Barnesvill
485 North StBarnesvilleOH437131105822833701Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Bell Crest
808 Frawley StreetHoustonTX77009863121721Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Big Bethel
500 Richard Allen Boulevard SWAtlantaGA30331861529455Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Brandywine
500 Rockingham DriveRichardsonTX75080861181165Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Bretton Wo
2511 Bretton Woods DriveColumbusOH43231852220063Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Bridgeport
1 Gould Park RdBridgeportOH439121089822956996Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Broadway P
353 Broadway AveYoungstownOH445041559823013954Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences Of Bryn Mawr
171 Bryn Mawr StRavennaOH442667730843773684Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Canton Pla
44505 Ford RdCantonMI481875034462185377Rental Activity fMINAC Corp$0$00.00000false
National Church Residences of Capitol He
505 Suffolk AveCapitol HeightsMD207433000461306846Rental Activity fMDNAC Corp$0$00.00000false
National Church Residences of Carnegie T
8920 Carnegie AvenueClevelandOH44106843613359Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Clark East
1550 East Clark RdYpsilantiMI481983185473532391Rental Activity fMINAC Corp$0$00.00000false
National Church Residences of Columbia C
275 West Columbia AveBellevilleMI481113901462196035Rental Activity fMINAC Corp$0$00.00000false
National Church Residences of Crane's La
2245 North Bank DriveColumbusOH43220823953761Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Friendship
917 NW Summit DriveBlue SpringsMO64015461094279Rental Activity fMONAC Corp$0$00.00000false
National Church Residences of Gates Junc
1131 W Broad StreetColumbusOH43222851144271Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Gene Mille
7601 Lester RoadUnion CityGA30291850560504Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Grand Plac
729 W Grand AvenueDaytonOH45406861462553Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Hoover Pla
5407 Hoover AvenueDaytonOH45417862698010Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Hopeton Te
55 Sun Rush BlvdChillicotheOH456011065832769676Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Indian Lak
601 Lincoln BlvdRussels PointOH43348474662981Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of John Spark
7350 Lester RoadUnion CityGA30291850541116Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Lakewood
2141 Springdale Rd SWAtlantaGA303156100854120756Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Larry Moor
7340 Lester RoadUnion CityGA30291850538656Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Lennox Hou
110 NW 2nd StGrand PrairieTX750505658853163960Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Mayflower
424 Grosvenor Avenue NWMassillonOH44647843088813Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Mid Tule
321 SE 7th StreetTuliaTX79088843634185Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Morning St
1520 Barfield RdWhartonTX774885940842247971Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Mount Plea
2250 Layard AveRacineWI534042043822231609Rental Activity fWINAC Corp$0$00.00000false
National Church Residences of Neshannock
209 Cambridge St Unit 601New CastlePA161051053814329517Rental Activity fPANAC Corp$0$00.00000false
National Church Residences of Northland
5757 Maple Canyon AveColumbusOH43229843098212Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Parkside M
1306 Brookline BlvdPittsburghPA152261961471165539Rental Activity fPANAC Corp$0$00.00000false
National Church Residences of Pembroke G
104 Ash Branch RoadPembrokeGA31321842378572Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Portage Tr
45 Cathedral LaneCuyahoga FallsOH442231657475581776Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Prairie Vi
1915 N Wharton RdEl CampoTX774372312461942715Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Riverview
500 Second StreetPortsmouthOH45662473885174Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Salem Vill
1009 E Dublin Granville RoadColumbusOH43229850638507Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Sandstone
402 Brazos DrMineral WellsTX760674775832102711Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of Sharpsburg
601 Main StPittsburghPA152152251823901463Rental Activity fPANAC Corp$0$00.00000false
National Church Residences of Stygler Vi
140 Imperial DrGahannaOH432302423813319534Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences of Sweetwater
6125 Stewart ParkwayDouglasvilleGA30135850631528Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Telfair Ar
17 East Park AvenueSavannahGA31401474028447Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Trinity Pl
1203 Cushing DriveRound RockTX78664844666462Rental Activity fTXNAC Corp$0$00.00000false
National Church Residences of True Light
295 Penelope Drive NWAtlantaGA30314842874643Rental Activity fGANAC Corp$0$00.00000false
National Church Residences of Valley Bri
5351 Nebraska AvenueToledoOH43615813685370Rental Activity fOHNAC Corp$0$00.00000false
NCR Insurance Holdings LLC
2245 North Bank DriveColumbusOH43220884131990Rental Activity fOHNAFor Profit$0$00.00000false
New Imperial Redevelopment LLC
2245 North Bank DriveColumbusOH43220371653998Rental Activity fGANAC Corp$0$00.00000false
Roosevelt Towne Housing Inc
2245 North Bank DriveColumbusOH43220542086755Rental Activity fOHNAC Corp$0$00.00000false
San Antonio Senior Housing Inc
3503 Camino RealSan AntonioTX782383401311592978Rental Activity fOHNAC Corp$0$00.00000false
The Commons at Garden Lake LLC
1065 Garden Lake PkwyToledoOH436149998463730299Rental Activity fOHNAC Corp$0$00.00000false
The Commons at South Cumminsville Housin
3775 Herron AvenueCincinnatiOH452232328461834366Rental Activity fOHNAC Corp$0$00.00000false
Vision Center II Inc
3400 Vision Center CourtColumbusOH432272262311363226Rental Activity fOHNAC Corp$0$00.00000false
Waggoner Woods Inc
2245 North Bank DriveColumbusOH43220311808113Rental Activity fOHNAC Corp$0$00.00000false
Westerville Senior Housing Inc
630 South Sunbury RdWestervilleOH430819344731631614Rental Activity fOHNAC Corp$0$00.00000false
Whitehall Senior Housing Inc
851 Country Club RdWhitehallOH432132442311592976Rental Activity fOHNAC Corp$0$00.00000false
National Church Residences Ohio Land Hol
2245 North Bank DriveColumbusOH43220475415919Rental Activity fOHNAC Corp$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd