2022-05-10T11:25:20-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2020-07-01 820986068 FV SERVICES INC FVSE 3124636320 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 JAMES T WALSH PRESIDENT 3124636320 2022-05-09 1 JAMES WALSH XXX-XX-XXXX AMBER ROGNAN-HAMILTON P01251012 3149254300 2022-05-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES T WALSH 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 6995820 0 X WWW.FRIENDSHIPVILLAGESTL.COM X 2017 MO TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF FRIENDSHIP VILLAGE OF SOUTH COUNTY, FRIENDSHIP VILLAGE OF WEST COUNTY AND ANY OTHER CONTROLLED AFFILIATE OF THE CORPORATION. 11 7 83 2 0 0 207000 0 6285433 6992094 155 13 6370 3713 6498958 6995820 194330 0 0 0 5177593 5252346 0 0 0 1385105 1982571 6757028 7234917 -258070 -239097 8592383 7345629 9882185 8874528 -1289802 -1528899 GUIDED BY BIBLICAL VALUES, FV SERVICES, INC. AIMS TO CONTINUALLY SERVE THE SENIOR COMMUNITY WITH QUALITY OFFERINGS THAT PROMOTE LIFELONG WELL-BEING. 0 0 566390 0 3577638 FV MANAGEMENT PROVIDES STRATEGIC DEVELOPMENT AND MANAGEMENT FOCUS TO IMPROVE EFFECTIVENESS AND QUALITY OF THE SERVICES PROVIDED BY ITS SUPPORTED ORGANIZATIONS WITHIN THE FRIENDSHIP VILLAGE SYSTEM. 1637606 0 2345303 FRIENDSHIP VILLAGE AT HOME - FOR THOSE NOT LIVING ON ONE OF OUR CAMPUSES, BRINGING EXTENSIVE EXPERIENCE AND QUALITY CARE TO MEDICARE HOME HEALTH AND PRIVATE DUTY. WHETHER YOU NEED PRIVATE DUTY HOME CARE OR MEDICARE HOME HEALTH, YOU CAN TRUST FRIENDSHIP VILLAGE AND ITS PARTNERS TO DELIVER THE BEST CARE TO YOU OR YOUR LOVES ONES. 931829 0 1069153 FV AT HOME - SUPPORTIVE SERVICES, LLC - OUR EXPERIENCED TEAM PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP YOU LIVE THE LIFE YOU LOVE IN YOUR CHESTERFIELD OR SUNSET HILLS INDEPENDENT LIVING APARTMENT. THESE SERVICES ARE CUSTOMIZED AND DESIGNED AROUND YOU AT AN AFFORDABLE RATE TO HELP YOU REMAIN INDEPENDENT AS LONG AS POSSIBLE. SERVICES INCLUDE MEAL PREPARATION, LIGHT HOUSEKEEPING, COMPANIONSHIP, ASSISTANCE WITH BATHING, DRESSING AND GROOMING, LAUNDRY AND LINEN SERVICE, MEDICATION REMINDERS, SHOPPING AND ERRANDS, TRANSPORTATION AND MORE. 3135825 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 80 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIM VOSSE 3148426840 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 LYDIA SEIBERT CHAIR 1.00 2.00 X X 15000 0 0 JAMES S DIEL III VICE-PRESIDENT 1.00 2.00 X X 7466 0 0 JEFFERY L KLINGER SECRETARY 2.00 4.00 X X 0 0 0 JOSH WRIGHT TREASURER 1.00 2.00 X X 12000 0 0 KEITH UTLEY BOARD MEMBER 1.00 2.00 X 10000 0 0 JOHN FASICK BOARD MEMBER 1.00 2.00 X 10000 0 0 DAVID GIFFIN BOARD MEMBER 1.00 2.00 X 13188 0 0 CINDY BOLSTAD BOARD MEMBER 3.00 2.00 X 9166 0 0 FRED G SUTTON BOARD MEMBER 1.00 2.00 X 10000 0 0 JAMES T WALSH PRESIDENT, CEO, FVSH ED 14.00 28.00 X X 459323 0 27116 DANIEL WACKER BOARD MEMBER 1.00 2.00 X 2500 0 0 RICK VANDERWAL TREASURER (TERM ENDED) 1.00 2.00 X X 6500 0 0 TIM VOSSE CFO 14.00 28.00 X 324454 0 9238 GAYLE RANDA CHRO 14.00 28.00 X 232971 0 16565 CARMEN FRONCZAK CHIEF STRATEGY OFFICER/FVC ED 14.00 28.00 X 303231 0 20077 JEFF LEWIS SR. DIRECTOR OF FINANCE 14.00 28.00 X 121239 0 18013 JILL FREIN SR. DIRECTOR OF FACILITIES 14.00 28.00 X 136647 0 20555 PATRICIA MEYER INFECTION PREVENTIONIST 14.00 28.00 X 124541 0 1114 TIMOTHY KNOLL SR. DIRECTOR OF VILLAGE SERVICES 14.00 28.00 X 121695 0 19992 EMINA KRAJINA EXECUTIVE DIRECTOR OF FV AT HOME 40.00 0.00 X 112299 0 7448 2032220 0 140118 24 0 1 0 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 OUTSOURCED PHYSICAL THERAPY FOR RESIDENT 2144294 SAWGRASS PARTNERS LLC 1721 DEL OGIER DR GLENVIEW IL 60025 DEVELOPMENT CONSULTING 860000 PRINTS CHARMS ART LLC PO BOX 17918 ST LOUIS MO 63117 CUSTOM FRAMING SERVICES 549974 UNITED SCRIPTS LTC LLC 1861 CRAIG PARK CT MARYLAND HEIGHTS MO 63146 PHARMACEUTICALS 326555 K LUND ENTERPRISE LLC 367 COUCHE AVE KIRKWOOD MO 63122 MOVING SERVICES 245101 10 MANAGEMENT FEES 541610 3577638 3577638 HOME HEALTH INCOME 621610 2345303 2345303 SUPPORTIVE SERVICES IN 621610 1069153 1069153 6992094 13 13 MEAL INCOME 621610 3713 3713 3713 6995820 6992094 0 3726 X 488333 488333 4178712 1996511 2182201 82391 23040 59351 231484 231484 271426 111171 160255 475871 239788 236083 8463 8463 9774 9774 823083 680933 142150 65292 65292 133992 17438 116554 75287 10424 64863 8000 8000 123112 53048 70064 2103 2103 37443 37443 3472 3472 14273 14273 BAD DEBT 130582 130582 RECRUITING 34874 34874 PROFESSIONAL DUES 15675 15675 LICENSES AND FEES 15050 15050 6225 6225 7234917 3135825 4099092 0 7042194 5666086 220684 500664 513986 676903 70802 80138 26554 4716 44717 21838 400000 400000 300000 0 8592383 7345629 1332132 1384749 8550053 7489779 9882185 8874528 X -1289802 -1528899 -1289802 -1528899 8592383 7345629 -239097 0 X X 0 1 X 1 0 X X X 2 FRIENDSHIP VILLAGE OF WEST COUNTY 237333148 10 1 0 3617458 FRIENDSHIP VILLAGE OF SOUTH COUNTY 431155242 10 1 0 3617458 2 0 7234916 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26554 4716 21838 21838 DUE TO RELATED PARTY 7489779 7489779 X PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. X X X 0 0 0 0 0 0 0 0 0 JAMES T WALSH PRESIDENT, CEO, FVSH ED 377293 0 82030 0 0 0 12199 0 14917 0 486439 0 0 0 TIM VOSSE CFO 277314 0 47140 0 0 0 9238 0 0 0 333692 0 0 0 CARMEN FRONCZAK CHIEF STRATEGY OFFICER/FVC ED 265561 0 37670 0 0 0 5160 0 14917 0 323308 0 0 0 GAYLE RANDA CHRO 200451 0 32520 0 0 0 1648 0 14917 0 249536 0 0 0 JILL FREIN SR. DIRECTOR OF FACILITIES 109637 0 27010 0 0 0 5638 0 14917 0 157202 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT. AFTER THE INITIAL REVIEW THE FINAL RETURN IS THEN SENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE SALARIES, EVERY TWO YEARS THE MANAGEMENT COMPANY HIRES AN INDEPENDENT COMPANY TO PREPARE A SALARY SURVEY AND COMPARE THOSE SALARIES WITH THE SALARIES THAT ARE ACTUALLY BEING PAID. THIS SURVEY COMPRISES DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE LAST SURVEY WAS 2021. THIS IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TO DETERMINE APPROPRIATE SALARIES. THIS COMMITTEE IS COMPRISED OF ONLY INDEPENDENT BOARD MEMBERS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY: PROGRAM SERVICE EXPENSES 678,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,787. CONSULTING: PROGRAM SERVICE EXPENSES 2,146. MANAGEMENT AND GENERAL EXPENSES 142,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,296. FORM 990, PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. PART V, LINE 1A 1099'S ARE ISSUED BY A DISREGARDED ENTITY, FV OPERATIONS. FRIENDSHIP VILLAGE AT HOME LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 364871531 AT HOME CARE SERVICES MO FV SERVICES INC FV MANAGEMENT LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 364871317 MANAGEMENT SERVICES MO 3580761 1088654 FV SERVICES INC FV OPERATIONS LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 301006223 HOLDING COMPANY MO 5879041 FV SERVICES INC FV VENTURES LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 301006196 DEVELOPMENT COMPANY MO FV SERVICES INC FV AT HOME - SUPPORTIVE SERVICES LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 320558669 PRIVATE DUTY AT HOME CARE SERVICES MO 1069390 221036 FV SERVICES INC FV AT HOME - HOME HEALTH LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 352621672 MEDICARE HOME HEALTH SERVICES MO 2345668 6908 FV SERVICES INC BRANCHWOOD LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 844096360 HOLDING COMPANY MO FV SERVICES INC FRIENDSHIP VILLAGE OF WEST COUNTY 15201 OLIVE BOULEVARD ST LOUIS MO 63017 237333148 PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE MO 501(C)(3) LINE 10 FV SERVICES INC 1 FRIENDSHIP VILLAGE OF SOUTH COUNTY 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 431155242 PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE MO 501(C)(3) LINE 10 FV SERVICES INC 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 FRIENDSHIP VILLAGE CHESTERFIELD O 1735000 GL FV AT HOME - SUPPORTIVE SERVICES LLC E 118988 GL FV MANAGEMENT LLC E 782149 GL FRIENDSHIP VILLAGE CHESTERFIELD D 1000111 GL FRIENDSHIP VILLAGE CHESTERFIELD L 1189438 GL FV AT HOME - HOME HEALTH LLC D 1354775 GL FV OPERATIONS LLC E 452080 GL FRIENDSHIP VILLAGE SUNSET HILLS L 1595502 GL FRIENDSHIP VILLAGE SUNSET HILLS O 2169000 GL FRIENDSHIP VILLAGE SUNSET HILLS E 8489890 GL