2011-06-06T12:55:05-05:00 2010-12-31 BATTELLE & BATTELLE LLP 2000 WEST DOROTHY LANE DAYTON OH 45439 990 2010-01-01 237085581 GRACE BRETHREN VILLAGE GRAC 9378364011 1010 TAYWOOD ROAD ENGLEWOOD OH 45322 GENE A GEASLEN 9378364011 2011-06-03 1 KAREN O CRIM 9372980201 2010 2016-02-24 21:20:13Z GENE A GEASLEN 1010 TAYWOOD ROAD ENGLEWOOD OH 45322 3807948 0 X WWW.GBVILLAGE.COM X 1969 OH TO PROVIDE A CONTINUUM OF CARE FOR OLDER ADULTS IN A SAFE, NURTURING CHRISTIAN ENVIRONMENT INCLUDING SKILLED AND INTERMEDIATE HEALTHCARE AS WELL AS ASSISTED LIVING AND INDEPENDENT LIVING 9 9 79 75 1832 832 6798 50391 4151137 3733990 38268 21453 4216 1832 4200419 3807666 0 0 0 0 2633304 2544032 0 0 0 1404778 1602390 4038082 4146422 162337 -338756 7430265 7067067 5492001 5516164 1938264 1550903 TO PROVIDE A CONTINUUM OF CARE FOR OLDER ADULTS IN A SAFE, NURTURING CHRISTIAN ENVIRONMENT INCLUDING SKILLED AND INTERMEDIATE HEALTHCARE AS WELL AS ASSISTED LIVING AND INDEPENDENT LIVING 0 0 3717197 3733990 GRACE BRETHREN VILLAGE (GBV) IS A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. GBV HAS BEEN SERVING AREA SENIORS WITH HOUSING AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING SINCE 1971. OUR GOAL IS MUCH GREATER THAN TO PROVIDE JUST HOUSING AND SERVICES TO OUR RESIDENTS. OUR GOAL IS TO EXEMPLIFY THE VALUES OF THE CHRISTIAN TRADITION WHILE FULFILLING RESIDENTS' PHYSICAL, INTELLECTUAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS. GBV HAS A 50 BED NURSING FACILITY, OF WHICH 4 UNITS ARE ASSISTED LIVING APARTMENTS, AND 77 INDEPENDENT LIVING UNITS. 3717197 1 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 OH X GENE A GEASLEN 9378364011 1010 TAYWOOD ROAD ENGLEWOOD OH 45322 REV G FORREST JACKSON 1.00 X X 0 0 0 STEVE HAGEN 1.00 X X 0 0 0 RONALD WYSS 1.00 X X 0 0 0 BAMBI PEIRSON-CLINE 1.00 X X 0 0 0 DAVE BLACK 1.00 X 0 0 0 CAROLYN GUITTAR 1.00 X 0 0 0 REV CHARLES LAWSON 1.00 X 0 0 0 BRUCE MCKENZIE 1.00 X 0 0 0 WAYNE WISE 1.00 X 0 0 0 GENE A GEASLEN 35.00 X 82603 0 4632 MICHAEL MONTGOMERY 40.00 X 73651 0 764 PAMELA JONES 40.00 X 87917 0 2576 244171 0 7972 0 0 0 0 CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 THERAPY SERVICES 157381 1 50391 50391 RESIDENT SERVICES 623000 3733990 3733990 3733990 21453 21453 2114 282 1832 1832 1832 3807666 3733990 1832 21453 252143 252143 1461037 1242197 218840 600082 591368 8714 230770 230770 175 175 41716 41716 6128 6128 22552 19120 3432 508402 482429 25973 36896 36896 278381 278381 723 723 2062 2062 84566 84566 311321 311321 89833 89833 FRANCHISE FEE 219635 219635 4146422 3717197 429225 0 271431 344245 98038 540305 313649 18118 19171 12720 12836 9961600 4246265 5889092 5715335 582661 643931 17900 17900 7430265 7067067 397881 461331 3852354 3825401 1241766 1229432 5492001 5516164 X 1818055 1430694 20209 20209 100000 100000 1938264 1550903 7430265 7067067 X -338756 -48605 X 0 0 0 X 3506 11398 8370 6798 50391 80463 3286628 3690558 3848339 4151137 3734590 18711252 3290134 3701956 3856709 4157935 3784981 18791715 0 0 0 18791715 143687 52229 30489 17504 21456 265365 143687 52229 30489 17504 21456 265365 1701 1685 2734 832 6952 3433821 3755886 3888883 4178173 3807269 19064032 0.98570 0.96180 0.01390 0.03780 X 1 7611 200 30333 0 0 39558 39558 8901378 3468707 5432671 618339 477983 140356 402325 299575 102750 5715335 MUTUAL FUNDS 643931 F 643931 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WILL BE MADE AVAILABLE TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY THE FINANCE COMMITTEE WITH FINAL APPROVAL BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 48,137. PRIOR PERIOD ADJUSTMENTS: -96,742.