2025-11-17T16:21:46-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 311110376 WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC WORT 6148466076 165 HIGHBLUFFS BOULEVARD COLUMBUS OH 432351484 PATRICK MAUGER EXECUTIVE DIRECTOR 6148466076 2025-11-17 1 1 DAVID REAPE P00068117 2168311200 2025-11-17 2024 2025-03-06 01:10:19Z PATRICK MAUGER 165 HIGHBLUFFS BOULEVARD COLUMBUS OH 432351484 4601578 0 X WWW.WCV.ORG X 1984 OH TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 148 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY. 11 11 0 176 0 0 217702 191218 4077109 4347309 89793 62414 3132 637 4387736 4601578 0 0 0 0 2466766 2712659 0 0 15466 1770274 2026271 4237040 4738930 150696 -137352 10697940 10254009 3333151 2972847 7364789 7281162 TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZENRESIDENTS IN A 148 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY. 0 0 2723428 4347309 HEALTH CARE, GENERAL AND OTHER PROGRAMS 2723428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X PATRICK MAUGER 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 LYNN BORTON PRESIDENT 1.00 4.00 X X 0 0 0 CAROLYN SHERROD TRUSTEE 1.00 4.00 X 0 0 0 DAN SPEARS TRUSTEE 1.00 4.00 X 0 0 0 BOB SPENGLER TRUSTEE 1.00 4.00 X 0 0 0 KATHY BREEN TRUSTEE 1.00 4.00 X 0 0 0 JERRY GUY TRUSTEE 1.00 4.00 X 0 0 0 JIM DAVENPORT VICE PRESIDENT 1.00 4.00 X X 0 0 0 DAVID BOWER TRUSTEE 1.00 4.00 X 0 0 0 MICAH KERR TRUSTEE 1.00 4.00 X 0 0 0 BETH JOHNSON TRUSTEE 1.00 4.00 X 0 0 0 PETE COCHREN TRUSTEE 1.00 4.00 X 0 0 0 PATRICK MAUGER CEO / EXEC DIR 20.00 20.00 X 0 127424 9685 SARAH GOODMAN CONTROLLER 20.00 20.00 X 0 80506 10802 TARA ARNETT ADMINISTRATOR 20.00 20.00 X 0 122310 8859 0 330240 29346 0 0 0 0 ADP 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL 2377622 FUNCTIONAL PATHWAYS 47 E WILLIAM ST DELAWARE OH 43015 PT/OT/ST 435024 NORTHERN HASEROT 3341 CENTERPOINT DR GROVE CITY OH 43123 FOOD 307242 GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD 293863 THE JAMES B OSWALD COMPANY 353 W NATIONWIDE BLVD COLUMBUS OH 43215 LIABILITY INSURANCE 139243 6 191218 191218 RESIDENT SERVICES 623000 4347309 4347309 4347309 62414 62414 637 0 637 637 637 4601578 4347309 0 63051 2312301 1407073 895760 9468 24083 12951 11007 125 177538 95471 81143 924 198737 106871 90831 1035 59943 59943 29655 29655 56156 52242 3914 70024 55581 14443 72997 72997 370330 181878 188452 1082 859 223 48056 23067 24989 313631 150543 163088 100800 48384 52416 RAW FOOD 458156 363654 94502 MAINTENANCE AND REPAIRS 291205 147037 144168 MEDICAL AND OTHER SUPPL 114387 90793 23594 BAD DEBTS 21174 21174 18675 9611 9064 4738930 2723428 2000036 15466 6964364 4612499 1336469 20156 144569 109193 156128 11792838 8003276 3399360 3789562 204867 214782 10697940 10254009 212025 406193 2911490 2359870 209636 206784 3333151 2972847 X 7364789 7281162 7364789 7281162 10697940 10254009 -137352 53725 0 X 0 1 X 1 0 X 695634 1665515 140360 217702 191218 2910429 3471115 2880557 3477053 4077108 4347308 18253141 4166749 4546072 3617413 4294810 4538526 21163570 0 0 0 21163570 35703 28124 52349 92924 63051 272151 35703 28124 52349 92924 63051 272151 4202452 4574196 3669762 4387734 4601577 21435721 0.98730 0.99890 0.01270 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65517 65517 6998902 6732256 266646 4072529 883785 3188744 655890 387235 268655 3789562 SECURITY DEPOSIT 206784 206784 4601578 0 4601578 0 4601578 4738930 0 4738930 0 4738930 FORM 990, PART VI, SECTION A, 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, SECTION A, LINE 7A 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. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER IS ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. FORM 990, PART VI, SECTION B, LINE 15A THE TOP MANAGEMENT IS INCLUEDED IN DELIBERATION AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WORTHINGTON CHRISTIAN VILLAGE INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 310945352 NURSING CARE OH 501(C)(3) LINE 10 N/A 0 WCV COLONY DEVELOPMENT INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311593984 NURSING CARE OH 501(C)(3) LINE 12B, II WORTHINGTON CHRISTIAN VILLAGE INC 0 WORTHINGTON CHRISTIAN VILLAGE COLONY INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311400208 NURSING CARE OH 501(C)(3) LINE 10 WORTHINGTON CHRISTIAN VILLAGE INC 0 WCV BENEVOLENT ASSOCIATION INC 165 HIGHBLUFFS BLVD COLUMBUS OH 43235 311145025 PHILANTHROPY OH 501(C)(3) LINE 7 WORTHINGTON CHRISTIAN VILLAGE INC 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0