2022-11-15T16:49:10-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 310945352 Worthington Christian Village Inc % PATRICK MAUGER WORT 6148466706 165 Highbluffs Boulevard Columbus OH 43235 Patrick Mauger EXECUTIVE DIRECTOR 6148466076 2022-11-15 true Patrick Mauger 999009999 David M Reape CPA P00068117 2168311200 2022-11-15 3 2021 2022-09-23 18:48:47Z Patrick Mauger 165 Highbluffs Boulevard Columbus OH 43235 3882837 false X www.wcv.org X 1977 OH TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 50 BED NURSING FACILITY. 10 10 182 10 0 479359 1500551 3674877 2378842 9162 3444 0 0 4163398 3882837 0 0 0 0 2588933 2471486 0 0 0 1285996 1295694 3874929 3767180 288469 115657 3457759 3699016 378595 504195 3079164 3194821 TO PROVIDE A COMFORTABLE AND SAFE ENVIROMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 50 BED NURSING FACILITY. false false 2727576 2378842 TO PROVIDE PATIENT CARE AND HOUSING TO THE ELDERLY. 2727576 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 true 182 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true false false OH X PATRICK MAUGER 6148466076 165 HIGHBLUFFS BLVD columbus OH 432351484 Randy Richardson Exec. Director/Ceo 4.0 36.0 X 156000 0 9243 Ginger Brady Secretary 12.0 28.0 X 50517 0 5967 William Lavely Trustee 1.0 4.0 X 0 0 0 Randy Norris Trustee 1.0 4.0 X 0 0 0 Bill Thomas Trustee 1.0 4.0 X 0 0 0 Bob Spengler President 1.0 4.0 X X 0 0 0 Mikl Davis Trustee 1.0 4.0 X 0 0 0 Lynn Borton TRUSTEE 1.0 4.0 X 0 0 0 Dan Spears Vice President 1.0 4.0 X X 0 0 0 Kathy Breen Trustee 1.0 4.0 X 0 0 0 Hugh Snepp Trustee 1.0 4.0 X 0 0 0 Mike Stumpf Trustee 1.0 4.0 X 0 0 0 206517 0 15210 1 false true false BLUE SKY THERAPY 510 W MAIN STREET CANFIELD OH 44406 THERAPY SERVICES 141805 Synergi Partners Inc PO Box 5599 FLORENCE SC 29502 tax services 101286 2 1500551 0 1500551 ROOM & BOARD CHARGES 623000 2040734 2040734 ANCILLARY SERVICES 623000 321431 321431 CORONAVIRUS RELIEF FUNDS 623000 16677 16677 2378842 3444 3444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3882837 2378842 3444 0 0 0 0 33470 33470 0 2087848 1603743 484105 21865 15554 6311 143820 98998 44822 184483 125921 58562 156197 118238 37959 0 0 0 0 0 212015 170965 41050 0 11278 3 11275 38069 38069 0 95272 60445 34827 9876 9031 845 0 0 8760 4380 4380 0 80808 40404 40404 26246 13123 13123 FRANCHISE PERMIT FEES 244835 244835 BAD DEBT 105162 105162 MEDICAL AND OTHER SUPPLIES 94736 86937 7799 RAW FOOD 85968 77371 8597 126472 57628 68844 3767180 2727576 1039604 0 2302883 1714399 238000 0 19535 1041307 393969 478460 0 0 0 0 0 0 0 0 20966 26777 2017010 1585524 458650 431486 0 0 0 0 0 0 0 0 23756 6587 3457759 3699016 146064 243284 0 0 19888 13665 0 0 0 0 0 0 193236 180186 0 0 19407 67060 378595 504195 X 3079164 3194821 0 0 3079164 3194821 3457759 3699016 115657 X false true X true false X 0 0 0 479359 1500551 1979910 4127492 3773323 3636898 3674877 2378842 17591432 0 0 0 4127492 3773323 3636898 4154236 3879393 19571342 0 0 0 19571342 6519 5315 8947 9162 3444 33387 0 6519 5315 8947 9162 3444 33387 0 0 4134011 3778638 3645845 4163398 3882837 19604729 0.99830 0.99835 0.00170 0.00165 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1522310 1350030 172279 212489 116059 96429 247738 119434 128304 34474 0 34474 431486 0 RESIDENT & THIRD PARTY OVERPAYMENTS 67060 67060 3882837 3882837 3882837 3767180 3767180 3767180 X false false false false false false false false false Randy Richardson Exec. Director/Ceo 119000 0 7000 0 30000 0 4680 0 4563 0 165243 0 0 0 SCHEDULE J, PART I, LINE 3 CEO/EXECUTIVE DIRECTOR COMPENSATION IS DIRECTED BY THE BOARD OF TRUSTEES. COMPENSATION IS PAID FOR BY WCV (10%) AND WCVCC (90%). Form 990, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF THE WORTHINGTON CHRISTIAN VILLAGE. There is only one member class. FORM 990, PART VI, LINE 7 WORTHINGTON CHRISTIAN VILLAGE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT up to 12 MEMBERS TO THE BOARD OF TRUSTEES. members have the right to elect new trustees. In addition, each member is entitled to vote on each matter submitted to a vote of the members by the trustees. FORM 990, PART VI, LINE 11 THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. FORM 990, PART VI, LINE 15A THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WCV CONGREGATE CARE INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311110376 NURSING CARE OH 501(C)(3) Line 10 WCV true WCV COLONY DEVELOPMENT INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311593984 NURSING CARE OH 501(C)(3) LINE 12B WCV true WCV BENEVOLENT ASSOCIATION INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311145025 PHILANTHROPY OH 501(C)(3) LINE 7 WCV true WORTHINGTON CHRISTIAN VILLAGE COLONY INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311400208 NURSING CARE OH 501(C)(3) Line 10 WCV true false true true false false false false false false false true false false true true false false false false