2025-11-14T16:13:14-06:00 2024-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2024-01-01 351447417 GRACE VILLAGE HEALTHCARE FACILITY INC GRAC 5743726498 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 MARK SCHWOB DIRECTOR OF FINANCE 5743726498 2025-11-14 1 0 GREGORY R WARD P01991555 2197693616 2025-11-12 2024 2025-03-06 01:10:19Z JUSTIN KIMBRELL 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 9188001 0 X GRACEVILLAGE.ORG X 1978 IN GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECUITY OF A CHRISTIAN COMMUNITY. 11 11 162 18 0 0 2223321 49096 9724953 8953864 167922 51737 109486 16580 12225682 9071277 0 3322 0 0 4916823 5361177 0 0 0 6158679 4035000 11075502 9399499 1150180 -328222 5597331 4376011 4177634 3895751 1419697 480260 GRACE VILLAGE'S MISSION IS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL IN THE SECUITY OF A CHRISTIAN COMMUNITY. 0 0 7522560 3322 8953864 GRACE VILLAGE HEALTHCARE PROVIDES MEDICAL AND NURSING CARE, WHICH INCLUDES BUT IS NOT LIMITED TO HOUSING, NURSING, DIETARY, SOCIAL SERVICES, AND ACTIVITIES FOR THE ELDERLY IN WINONA LAKE, INDIANA. GRACE VILLAGE LEASES ITS NURSING HOME OPERATIONS TO WOODLAWN HOSPITAL. 7522560 1 1 0 0 0 0 0 0 0 0 1 1 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 0 1 1 0 0 0 1 51 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 IN X MARK SCHWOB 5743726290 337 GRACE VILLAGE DRIVE WINONA LAKE IN 46590 GLENN HALL BOARD MEMBER 0.50 0.50 X 0 0 0 CHAD HUMMEL CHAIR 0.50 0.50 X X 0 0 0 CHUCK JOSEY BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID KOONTZ BOARD MEMBER 0.50 0.50 X 0 0 0 ADAM LENON SECRETARY & TREASURER 0.50 0.50 X X 0 0 0 MARK MCCOLLOM BOARD MEMBER 0.50 0.50 X 0 0 0 MIKE MCKINNIS BOARD MEMBER 0.50 0.50 X 0 0 0 JENNIFER PIERCE BOARD MEMBER 0.50 0.50 X 0 0 0 MARK SCHWOB DIRECTOR OF FINANCE 0.00 40.00 X 0 82031 22957 JUSTIN KIMBRELL CEO 12.00 28.00 X 189708 0 32211 JENNA MODGLIN RN/MDS 0.00 40.00 X 102306 0 1490 NICOLE D KUBLEY RN/DON 0.00 40.00 X 105695 0 32183 397709 82031 88841 3 0 1 0 MORRISON LIVING PO BOX 102289 ATLANTA GA 30368 RESTORATION SERVICES 1546783 HTS IN III INC 1500 AMERICAN WAY SUITE 110 GREENWOOD IN 46143 RESTORATION SERVICES 475015 WELLMANS MEDICAL STAFFING LLC PO BOX 748247 ATLANTA GA 30374 CONTRACT MEDICAL STAFFING 239838 AUXIANT PO BOX 75008 CEDAR RAPIDS MI 52407 MEDICAL CONTRACT 186421 IN TOUCH PHARMACEUTICALS INC PO BOX 2028 WARSAW IN 46581 MEDICAL CONTRACT 135741 8 49096 49096 PROGROM SERVICES 623000 8953864 8953864 8953864 37871 37871 123320 109454 13866 13866 13866 23850 7270 16580 16580 9071277 8953864 0 68317 X 3322 3322 220921 176737 44184 4184076 3347261 836815 59550 47640 11910 596674 477339 119335 299956 239965 59991 1499 1199 300 11042 8834 2208 2403385 1922708 480677 65925 52740 13185 233428 186742 46686 498933 399146 99787 239825 191860 47965 388643 310914 77729 116234 92987 23247 MISC EXPENSES 46723 37378 9345 DUES 15281 12225 3056 PERMITS/LICENSES 11490 11490 PROFESSIONAL DEVELOPMEN 1300 1040 260 1292 1033 259 9399499 7522560 1876939 0 900410 127188 65613 178867 44047 71982 22656 80510 70851 9515210 6603079 3171499 2912131 1040758 1073253 153305 60272 5597331 4376011 449039 697231 3582241 3069712 146354 128808 4177634 3895751 X 587061 480260 832636 0 1419697 480260 5597331 4376011 -328222 2090 -300000 -313305 0 X X 0 1 X 1 0 X 1278103 1297259 34330 72202 49096 2730990 16580 16580 7544056 7391886 3233341 9724953 8953864 36848100 8822159 8689145 3267671 9797155 9019540 39595670 0 0 0 39595670 129626 98069 69538 224469 37871 559573 129626 98069 69538 224469 37871 559573 1078 27481 35011 2248605 2312175 8952863 8814695 3372220 12270229 9057411 42467418 0.93240 0.93090 0.01320 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843806 22510 40270 44097 862489 878764 -2392 82228 114794 843806 802060 73387 7262 882709 759012 156546 11920 927478 747776 118392 11059 877227 1 1 0 5145047 3419013 1726034 1599956 1179548 420408 2701707 2004518 697189 68500 68500 2912131 SCHWAB- CARING FRIENDS ENDOWMENT 833168 F CAPITAL INVESTMENT- SAMARITAN ALLI 133892 F THUMS INVESTMENT 106193 F 1073253 DEFERRED COMPENSATION PLAN OBLIGATIONS 128808 128808 X PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART V LINE 4: THE CARING FRIENDS ENDOWMENT FUND IS TO FINANCIALLY ASSIST LONG TIME RESIDENTS AT GRACE VILLAGE THAT HAVE DEPLETED THEIR FINANCES. 0 0 0 0 0 0 0 0 0 JUSTIN KIMBRELL CEO 189708 0 0 0 0 0 0 0 0 0 189708 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE ASSIST INDEPENDENT ACCOUNTING FIRM IN PREPARATION OF THE FORM 990 BEFORE IT IS FILED. THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 BEFORE IT IS FILED. INDEPENDENT ACCOUNTING FIRM FILES FORM 990 ONCE FINAL APPROVAL IS RECEIVED FROM THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE AND FULL BOARD ARE GIVEN COPIES OF THE FORM 990 UPON COMPLETION OF THE PREPARATION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C GRACE VILLAGE TRIES TO AVOID SITUATIONS THAT COULD POTENIALLY BE SEEN AS CONFLITCS OF INTEREST. IF A CONFLICT IS FOUND, IT IS DEALT WITH ON A CASE BY CASE, AND THE BOARD OF DIRECTORS MAKES A DECISION AS TO MATERIALITY OF THE CONFLICT, AND WHETHER TO TERMINATE TRANSACTIONS WITH PARTIES THAT HAVE A CONFLICT OF INTEREST. CONFLICTS OF INTEREST ARE MONITORED AND DEALT WITH AT EVERY LEVEL OF THE ORGANIZATION, FROM HOURLY EMPLOYEES, TO SALARIED EMPLOYEES, TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,918,249. MANAGEMENT AND GENERAL EXPENSES 479,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397,811. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 4,459. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,574. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF SUCH PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NATIONAL FELLOWSHIP BRETJREM RETIREMENT HOMES INC 337 GRACE VILLAGE DRIVE WINONA IN 46590 351282401 RETIREMENT HOME IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0