2011-09-13T10:54:55-04:00 2010-06-30 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2009-07-01 310655502 FIRST COMMUNITY VILLAGE FIRS 6143244457 1800 Riverside Drive Columbus OH 43212 judith naderhoff 2011-09-12 Mary Eileen Vitale CPA 2168311200 2009 2016-03-07 17:11:31Z DIANE TOMLINSON 1800 RIVERSIDE DRIVE COLUMBUS OH 43212 22746491 false X www.firstcommunityvillage.org X 1963 OH A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES A CARING ENVIRONMENT FOR ITS RESIDENTS AND IS DESIGNED TO OFFER QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES. 10 10 456 40 0 317 0 21707714 22386499 342630 169748 601414 124324 22652075 22680571 0 0 0 0 12828678 12775350 0 0 0 14463104 16662718 27291782 29438068 -4639707 -6757497 93602850 84105146 107021025 104209456 -13418175 -20104310 FIRST COMMUNITY VILLAGE IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A CARING ENVIRONMENT FOR THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, PHYSICAL AND SOCIAL ASPECTS OF ITS RESIDENTS. IT IS DESIGNED TO OFFER BOTH A QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES IN A FISCALLY RESPONSIBLE MANNER. IT IS FIRST COMMUNITY VILLAGE'S OBJECTIVE TO PROVIDE A FAIR AND SATISFYING WORKING ENVIRONMENT FOR ITS STAFF, AND TO CREATE A COOPERATIVE EFFORT BETWEEN RESIDENTS AND STAFF MEMBERS TO ACHIEVE A HARMONIOUS LIVING AND WORKING ENVIRONMENT. false false 23985890 22386499 FIRST COMMUNITY VILLAGE IS A LICENSED NURSING HOME FOR THE AGING IN THE STATE OF OHIO THAT OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 74 UNIT ASSISTED LIVING FACILITY AND 142 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 54,038 PATIENT DAYS OF CARE IN 2009 IN ITS NURSING CARE FACILITY. 23985890 true false false false false false false true true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false true 50 0 456 true false false false false false false false false false 10 10 false true false false false false false true true false false true true true true false true true false false OH X X JUDITH NADERHOFF 6142733589 2335 NORTHBANK DR COLUMBUS OH 43220 PAUL ANDERSON 1.0 X 0 0 0 EDWARD BOPE MD 1.0 X 0 0 0 DOUG MCCREADY 1.0 X 0 0 0 GREGORY B COMFORT 1.0 X X 0 0 0 JERRY KUYOTH 1.0 X X 0 0 0 JODI NADERHOFF 1.0 X X 0 0 0 Joe Kasberg 1.0 X X 0 0 0 James Balthaser 1.0 X X 0 0 0 DIANE TOMLINSON 40.0 X 135161 0 28298 BARBARA TURNER 40.0 X 50246 0 9163 JOHN SANDMAN 40.0 X 148338 0 10769 333745 0 48230 2 false true false TRADITIONS AT STYGLER ROAD 2335 NORTH BANK DRIVE COLUMBUS OH 43220 THERAPY & MARKETING 445514 LEADERSTAT 8181 WORTHINGTON ROAD WESTERVILLE OH 43082 CONSULTING SERVICES 219153 ALLEN KUEHNLE STOVALL NEUMANN 17TH S HIGH STREET SUITE 1220 COLUMBUS OH 43215 LEGAL SERVICES 299240 3 0 NET HEALTHCARE CTR 623000 10217894 10217894 NET CARE & SVC FEE 623000 7959734 7959734 OTHER MEDICAL SVCS 623000 3604071 3604071 AMORTIZATION OF ENTRANCE FEE 623000 604800 604800 22386499 169748 169748 0 0 0 0 0 115258 65920 49338 49338 GUEST MEALS 722210 5369 5369 TELEPHONE REVENUE 517000 36094 36094 LAUNDRY REVENUE 812300 16369 16369 17154 17154 74986 22680571 22386499 294072 0 0 0 0 333745 53649 280096 0 9610504 7688403 1922101 322659 258127 64532 1277857 1022286 255571 1230585 984468 246117 0 0 23931 23931 0 0 0 0 110192 110192 190614 152491 38123 0 0 988506 790805 197701 2271 1817 454 0 18346 14677 3669 2547467 2037974 509493 0 2732129 2185703 546426 386454 309163 77291 BAD DEBTS 961095 961095 DUES & SUBSCRIPTIONS 40474 40474 REPAIRS & MAINTENANCE 191226 152981 38245 LICENSES & FEES 16161 16161 STATE FRANCHISE FEE 715277 715277 7738575 6490147 1248428 29438068 23985890 5452178 0 303999 1617543 1511943 572321 2612506 2647614 76653 76653 139794 79365 345762 246575 84984885 15346254 75248239 69638631 161015 2 13202939 9226442 93602850 84105146 9633872 13337180 18171556 17559768 60986847 60986847 30741 53464 17407085 11455471 790924 816726 107021025 104209456 X -14311747 -20996867 216853 215838 676719 676719 -13418175 -20104310 93602850 84105146 X false false false X 124513 57159 5672 317 0 187661 17937899 17360875 19216609 21707714 22386499 98609596 18062412 17418034 19222281 21708031 22386499 98797257 0 0 0 0 98797257 160929 354436 376267 342630 169748 1404010 160929 354436 376267 342630 169748 1404010 186754 57665 517230 601414 124324 1487387 18410095 17830135 20115778 22652075 22680571 101688654 0.97157 0.97242 0.01381 0.01363 X 676719 676719 676719 676719 1.00000 false false 451246 451246 63049756 8128271 54921485 9407221 6415759 2991462 12076661 802223 11274438 69638631 OTHER ASSETS 65585 BOND ISSUANCE COSTS, NET 2068072 DEPOSITS 1000 ASSETS RESTRICTED BY DONOR 829129 ENTRANCE FEE FUND 3557955 CAPITALIZED MARKETING COSTS 2704701 9226442 0 DEPOSITS 808444 OTHER LIABILITIES 8282 FUNDS HELD FOR OTHERS 0 816726 X false false false false false false false false false DIANE TOMLINSON 135161 0 0 0 0 0 7798 0 20500 0 163459 0 0 0 JOHN SANDMAN 148338 0 0 0 0 0 0 0 10769 0 159107 0 0 0 FRANKLIN COUNTY OHIO 132555119 353180GM8 2005-03-30 58705000 REVENUE REFUNDING AND IMPROVEM false false FRANKLIN COUNTY OHIO 132555119 353180GS5 2005-05-20 1685000 REVENUE REFUNDING AND IMPROVEM false false CITY OF UPPER ARLINGTON 316400239 999999999 2004-11-24 900000 tax incentive financing false false 58705000 11508835 3123552 44072613 2008 true false true true 1685000 33700 1651300 2008 false false true true 900000 900000 2006 false false true true false false false false true true false false false false true true false false false false true true false true true Morgan Stanley 5. false false false false true false false false false false false false false false false DOCUMENTS AVAILABLE TO PUBLIC PAGE 6, PART VI, SECTION C, #19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 REVIEW PROCESS PAGE 6, PART VI, SECTION B, #11 THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. PROCESS FOR DETERMINING COMPENSATION PAGE 6, PART VI, SECTION B #15A A REVIEW OF COMPENSATION IS PERFORMED BY AN INDEPENDENT AUDIT COMMITTEE MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY PAGE 6, PART VI, SECTION B, #12C ONCE PER YEAR CONFLICT OF INTEREST QUESTIONNAIRES ARE MAILED TO ALL MEMBERS OF THE MANAGEMENT. THE FORM IS REQUIRED TO BE COMPLETED BY ALL AND SEEKS TO OBTAIN POSSIBLE CONFLICTS WITH OTHER EMPLOYEES, BOARD MEMBERS, VENDORS, OR OTHER RELATED ORGANIZATIONS. ASSOCIATES ARE ONLY REQUIRED TO DISCLOSE THE CONFLICT AND IT'S NATURE, IF ONE EXISTS. FORMS ARE MAINTAINED BY HUMAN RESOURCES AND RENEWED EVERY YEAR. DELEGATION CONTROL OVER MANAGEMENT DUTIES PAGE 6, PART VI, #3 FIRST COMMUNITY VILLAGE SIGNED A MANAGEMENT CONTRACT WITH NATIONAL CHURCH RESIDENCES HEALTHCARE (NCR HC) IN JUNE 2009. THROUGH THIS CONTRACT, NCR HC IS MANAGING THE DAY TO DAY OPERATIONS AND REPORTS DIRECTLY TO THE FIRST COMMUNITY VILLAGE BOARD OF DIRECTORS. NCR HC IS MANAGING FIRST COMMUNITY VILLAGE THROUGH IS FINANCIAL CONCERNS TO LONG TERM FINANCIAL STABILITY. FCV CORPORATION 1800 RIVERSIDE DRIVE COLUMBUS OH 43212 050590231 inactive OH 501(C)(3) 9 N/A FIRST COMMUNITY VILLAGE FOUNDATION 1800 RIVERSIDE DRIVE COLUMBUS OH 43212 202467451 SUPPORT OH 501(C)(3) 11b FCV FIRST COMMUNITY VILLAGE DEVELOPMENT CORP 1800 RIVERSIDE DRIVE COLUMBUS OH 43212 260311416 SUPPORT OH 501(C)(3) 11b FCV false false false true false false false false false false false false false false false false false false First Community Church Foundation D 76653