2015-05-08T13:38:34-05:00 2014-09-30 541593990 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2013-10-01 237378013 WARM HEARTH INC WARM 5405529176 2607 WARM HEARTH DRIVE ROOM/SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA CHIEF EXECUTIVE OFFICER 5405529176 2015-05-06 true DAVID C WARREN P00658852 5403752883 2015-05-04 2013 2016-02-25 16:41:14Z FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 1569939 false X WARMHEARTH.ORG X 1974 VA THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501 (C) (3) AND 501 (C) (4) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 500 ELDERLY AND HANDICAPPED PERSONS. 17 17 424 0 34908 85839 1673863 1484040 60 0 1708771 1569939 0 0 988806 748414 0 0 580239 941633 1569045 1690047 139726 -120108 8292572 8278793 7358837 7465166 933735 813627 X THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501 (C) (3) AND 501 (C) (4) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 500 ELDERLY AND HANDICAPPED PERSONS. false false 1223617 THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501 (C) (3) AND 501 (C) (4) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 500 ELDERLY AND HANDICAPPED PERSONS. 1223617 true false 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 false false false true 14 0 424 true false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X WARM HEARTH INC 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 JOSEPH BLUM DIRECTOR X 0 0 0 THOMAS PIERCE DIRECTOR X 0 0 0 ED SPENCER DIRECTOR X 0 0 0 CARL BURKE DIRECTOR X 0 0 0 TIM HAASKEN DIRECTOR X 0 0 0 SHANNON JARROTT DIRECTOR X 0 0 0 CHARLES JOHNSON DIRECTOR X 0 0 0 CATHERINE KINCAID DIRECTOR X 0 0 0 HING-HAR LO SECRETARY X X 0 0 0 BRIDGET MCMAHON DIRECTOR X 0 0 0 WILLIAM PRICE VICE CHAIRMA X 0 0 0 CHRISTINE SMITH DIRECTOR X 0 0 0 RAY SMOOT VICE CHAIR/T X X 0 0 0 JOE THOMPSON CHAIRMAN X 0 0 0 NANCY WOLFE DIRECTOR X 0 0 0 JASON POSPICHAL DIRECTOR X 0 0 0 ED LAWHORN DIRECTOR X 0 0 0 FERNE MOSCHELLA PRES/CEO 40.00 X 173285 0 16370 WAYNE HOWELL CFO 40.00 X 107631 0 0 HEATHER GEARHEART HEALTH SERVI 40.00 X 106447 0 3187 387363 19557 3 false true false 85839 85839 MANAGEMENT FEE 750506 750506 VILLAGE CENTER FACILITIES REV 175239 175239 TOWNHOME SERVICE FEE 128030 128030 LIFE LEASE FEE - RECURRING 119573 119573 OTHER REVENUE 75811 75811 234881 234881 1484040 60 60 1569939 1484100 612572 308678 303894 9589 4121 5468 81122 39475 41647 45131 24263 20868 10044 8209 1835 6123 6123 28899 602 28297 83218 69931 13287 28122 25744 2378 114175 106990 7185 2613 1938 675 2877 2186 691 206550 206550 263235 263235 21606 20910 696 TAXES, INS REAL ESTATE TA 38705 38705 CONTRACTED & CONSULTING S 30549 30549 GROUNDS CONTRACTED & CONS 25390 25390 CODED FOR DELETE 16734 11644 5090 62793 34497 28296 1690047 1223617 466430 0 88740 220166 46406 2271 23841 50000 13175 15907 7953695 8082125 7953695 38285 36754 8292572 8278793 281997 210020 598725 614228 4000000 3921779 2478115 2719139 7358837 7465166 X 933735 813627 933735 813627 8292572 8278793 -120108 X false true X true false X 11998 18000 19428 34908 85839 170173 841940 976488 1267753 1673863 1484100 6244144 853938 994488 1287181 1708771 1569939 6414317 6414317 1849 1667 3516 1849 1667 3516 855787 996155 1287181 1708771 1569939 6417833 0.99950 0.99930 0.00000 X 1024737 1024737 6928958 6928958 7953695 DUE TO NEW CENTURY HOUSING 1012195 REFUNDABLE LL FEES (HH/WT) 871375 DUE TO FOUNDERS FOREST, INC. 634685 CURRENT PORTION REFUNDABLE LL FEE 184392 DUE TO WARM HEARTH @ HOME 16492 OTHER CURRENT LIABILITIES DUE TO FF DUE TO HAWTHORNE RIDGE 2719139 1569939 1569939 1569939 1690047 1690047 1690047 false false false false false false false false false FERNE MOSCHELLA PRES/CEO 163821 8870 594 4703 11667 189655 183012 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501 (C) (3) AND 501 (C) (4) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 500 ELDERLY AND HANDICAPPED PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THE REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. WARM HEARTH FOUNDATION INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501C3 9 N/A false TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501C3 9 N/A false NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501C3 9 N/A false FOUNDERS FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501C4 N/A false SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501C3 9 N/A false NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTHCARE VA 501C3 9 N/A false NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501C4 N/A false WARM HEARTH AT HOME INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 464213353 HOME CARE VA 501C3 9 N/A false false false true false false false false false false false true false false false false true true false false WARM HEARTH FOUNDATION INC C 85839 CASH NEW RIVER HOUSE INC K 8820 CASH SHOWALTER CENTER INC P 32100 CASH NRV NURSING CENTER INC Q 750506 CASH TROLINGER HOUSE INC Q 41291 CASH NEW RIVER HOUSE INC Q 16193 CASH FOUNDERS FOREST INC Q 28337 CASH SHOWALTER CENTER INC Q 32385 CASH NRV NURSING CENTER INC Q 44530 CASH NEW CENTURY HOUSING INC Q 12145 CASH