2026-05-13T14:00:41-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2024-07-01 820986068 FV SERVICES INC FVSE 3124636320 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 JAMES T WALSH PRESIDENT 3124636320 2026-05-13 1 0 AMBER HAMILTON P01251012 3149254300 2026-05-08 2024 2025-03-06 01:10:19Z JAMES T WALSH 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 9128451 0 X WWW.FRIENDSHIPVILLAGESTL.COM X 2017 MO TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF FRIENDSHIP VILLAGE OF SOUTH COUNTY, FRIENDSHIP VILLAGE OF WEST COUNTY AND ANY OTHER CONTROLLED AFFILIATE OF THE CORPORATION. 11 7 1589 32 0 0 0 0 6094281 9117000 506 879 10798 10572 6105585 9128451 7290 13351 0 0 4803879 5776677 0 0 0 2416199 2770591 7227368 8560619 -1121783 567832 6826631 5503868 9956479 2482441 -3129848 3021427 X CREATING A COMMUNITY THAT THRIVES PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. GUIDED BY BIBLICAL PRINCIPLES WHICH HONOR JESUS CHRIST, FRIENDSHIP VILLAGE PROVIDES A WARM, GRACIOUS AND SECURE ENVIRONMENT WHERE ALL EXPERIENCE PHYSICAL, SPIRITUAL AND EMOTIONAL CARE. 0 0 2249361 0 3228033 FRIENDSHIP VILLAGE AT HOME - FOR THOSE NOT LIVING ON ONE OF OUR CAMPUSES, BRINGING EXTENSIVE EXPERIENCE AND QUALITY CARE TO MEDICARE HOME HEALTH AND PRIVATE DUTY. WHETHER YOU NEED PRIVATE DUTY HOME CARE OR MEDICARE HOME HEALTH, YOU CAN TRUST FRIENDSHIP VILLAGE AND ITS PARTNERS TO DELIVER THE BEST CARE TO YOU OR YOUR LOVES ONES. 1265506 1350 2728203 FV HOSPICE WAS INCORPORATED IN 2024 TO PROVIDE HOSPICE SERVICES FOR THE RESIDENTS WITHIN THE FRIENDSHIP VILLAGE SYSTEM. 1172938 0 1403878 FV AT HOME - SUPPORTIVE SERVICES, LLC - OUR EXPERIENCED TEAM PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP YOU LIVE THE LIFE YOU LOVE IN YOUR CHESTERFIELD OR SUNSET HILLS INDEPENDENT LIVING APARTMENT. THESE SERVICES ARE CUSTOMIZED AND DESIGNED AROUND YOU AT AN AFFORDABLE RATE TO HELP YOU REMAIN INDEPENDENT AS LONG AS POSSIBLE. SERVICES INCLUDE MEAL PREPARATION, LIGHT HOUSEKEEPING, COMPANIONSHIP, ASSISTANCE WITH BATHING, DRESSING AND GROOMING, LAUNDRY AND LINEN SERVICE, MEDICATION REMINDERS, SHOPPING AND ERRANDS, TRANSPORTATION AND MORE. 96493 12001 1756886 FV MANAGEMENT PROVIDES STRATEGIC DEVELOPMENT AND MANAGEMENT FOCUS TO IMPROVE EFFECTIVENESS AND QUALITY OF THE SERVICES PROVIDED BY ITS SUPPORTED ORGANIZATIONS WITHIN THE FRIENDSHIP VILLAGE SYSTEM. 96493 12001 1756886 4784298 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 189 0 1589 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTY HOOD 3142707150 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 JAMES S DIEL III CHAIR 5.00 0.00 X X 15000 0 0 LYDIA SEIBERT VICE-PRESIDENT 2.00 1.00 X X 12000 0 0 JEFFERY L KLINGER SECRETARY 2.00 2.00 X X 0 0 0 JOSH WRIGHT TREASURER 2.00 1.00 X X 12000 0 0 CINDY BOLSTAD BOARD MEMBER 4.00 1.00 X 10000 0 0 JOHN FASICK BOARD MEMBER 2.00 1.00 X 10000 0 0 DANIEL WACKER BOARD MEMBER 1.00 0.00 X 10000 0 0 DAVID GIFFIN BOARD MEMBER 1.00 2.00 X 10000 0 0 KEITH UTLEY BOARD MEMBER 1.00 2.00 X 10000 0 0 JAMES T WALSH PRESIDENT & CEO 14.00 28.00 X X 642743 0 42878 DOUG HICKEL BOARD MEMBER 2.00 1.00 X 10000 0 0 KATHY FRANCESCON CFO 14.00 28.00 X 329891 0 26535 CARMEN FRONCZAK CHIEF STRATEGY OFFICER 14.00 28.00 X 426508 0 17671 GAYLE RANDA CHIEF HUMAN RESOURCES OFFICER 14.00 28.00 X 266563 0 27981 STACEY ZERBAN VICE PRESIDENT, HEALTH SERVICES 14.00 28.00 X 270178 0 25494 NATHAN TORNO DIRECTOR, SR. LIVING SALES 14.00 28.00 X 188643 0 17570 RICHARD WARE SENIOR IT DIRECTOR 14.00 28.00 X 180933 0 25857 JILL FREIN SENIOR DIR., CAPITAL SPENDING 40.00 0.00 X 150734 0 24423 TIMOTHY KNOLL SENIOR DIR., VILLAGE SERVICES 14.00 28.00 X 164087 0 29807 2719280 0 238216 16 0 1 0 SELECT REHAB PO BOX 71985 CHICAGO IL 60616 REHABILITATION 2495631 PARIC PO BOX 790379 ST LOUIS MO 63146 CONSTRUCTION 952776 ALBERT ARNO INC 5000 CLAXTON AVE ST LOUIS MO 63120 CARPENTRY 536906 PAINTING SOLUTIONS 122 KROECK CT ARNOLD MO 63010 PAINTING SERVICES 444878 REINHOLD ELECTRIC INC 2511 LEMAY FERRY RD ST LOUIS MO 63125 ELECTRICAL 303498 8 HOME HEALTH INCOME 621610 3228033 3228033 HOSPICE REVENUE 621610 2728203 2728203 MANAGEMENT FEES 541610 1756886 1756886 SUPPORTIVE SERVICES IN 621610 1403878 1403878 9117000 879 879 FOOD 621610 10572 10572 10572 9128451 9117000 0 11451 X 13351 13351 682774 682774 4403339 3052238 1351101 40565 28400 12165 348870 261533 87337 301129 218815 82314 64904 64904 65164 65164 12702 12702 1116589 821697 294892 316214 316214 343401 238827 104574 393096 393096 24025 24025 243039 141017 102022 57199 57199 420 420 3851 3851 46122 46122 RECRUITING 60404 60404 LICENSES AND FEES 5940 5940 PROFESSIONAL DUES 3757 3757 BAD DEBT 3753 3753 10011 816 9195 8560619 4784298 3776321 0 2575884 484556 3010745 3351254 760727 1097423 13588 10052 112141 18042 15949 94099 400000 400000 49738 66484 6826631 5503868 2131861 2416448 7824618 65993 9956479 2482441 X -3129848 3021427 -3129848 3021427 6826631 5503868 X 567832 5583443 X X 0 1 X 1 0 X X X 2 FRIENDSHIP VILLAGE OF WEST COUNTY 237333148 10 1 0 4280310 FRIENDSHIP VILLAGE OF SOUTH COUNTY 431155242 10 1 0 4280309 2 0 8560619 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30141 18042 12099 82000 82000 94099 RIGHT OF USE LIABILITY 65993 65993 X PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 1 EDUCATIONAL ASSISTANCE 2 13351 PART I, LINE 2: PRIOR TO TAKING TO TAKING THE COURSE, EMPLOYEES PROVIDE SUPERVISOR WITH INFORMATION ABOUT THE COURSE FOR WHICH HE/SHE WOULD LIKE TO TAKE AND RECEIVE A REIMBURSEMENT. THE "PRE-APPROVAL" SECTION OF THE "TUITION REIMBURSEMENT FORM" IS COMPLETED AND ALL THE APPROPRIATE SIGNATURES OBTAINED PRIOR TO ENROLLMENT. UPON COMPLETION OF THE COURSE AND TO RECEIVE REIMBURSEMENT, THE EMPLOYEE MUST SUBMIT TO THE HUMAN RESOURCES DEPARTMENT DOCUMENTATION TO VERIFY COURSES, COSTS, AND PAYMENTS APPLIED, INCLUDING ANY AND ALL SCHOLARSHIPS, GRANTS, AND LOANS RECEIVED. X X X 0 0 0 0 0 0 0 0 0 JAMES T WALSH PRESIDENT & CEO 468824 0 172340 0 1579 0 14592 0 28286 0 685621 0 0 0 CARMEN FRONCZAK CHIEF STRATEGY OFFICER 333500 0 92459 0 549 0 10588 0 7083 0 444179 0 0 0 KATHY FRANCESCON CFO 250566 0 78003 0 1322 0 8372 0 18163 0 356426 0 0 0 STACEY ZERBAN VICE PRESIDENT, HEALTH SERVICES 223872 0 45761 0 545 0 4506 0 20988 0 295672 0 0 0 GAYLE RANDA CHIEF HUMAN RESOURCES OFFICER 213712 0 51129 0 1722 0 8102 0 19879 0 294544 0 0 0 RICHARD WARE SENIOR IT DIRECTOR 164790 0 15783 0 360 0 6691 0 19166 0 206790 0 0 0 NATHAN TORNO DIRECTOR, SR. LIVING SALES 134903 0 53500 0 240 0 6811 0 10759 0 206213 0 0 0 TIMOTHY KNOLL SENIOR DIR., VILLAGE SERVICES 148687 0 14854 0 546 0 6297 0 23510 0 193894 0 0 0 JILL FREIN SENIOR DIR., CAPITAL SPENDING 136096 0 13616 0 1022 0 4969 0 19454 0 175157 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, FORM 990 UNDERGOES REVIEW BY THE CHIEF FINANCIAL OFFICER. ADDITIONALLY, A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE SALARIES, EVERY YEAR THE MANAGEMENT COMPANY PARTICIPATES IN AN INDEPENDENT COMPANY'S EXECUTIVE STUDY FOR ALL POSITIONS AND COMPARE THOSE SALARIES WITH THE SALARIES THAT ARE ACTUALLY BEING PAID. THIS SURVEY COMPRISES DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS IS THEN REVIEWED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE TO DETERMINE APPROPRIATE SALARIES. THIS COMMITTEE IS COMPRISED OF ONLY INDEPENDENT BOARD MEMBERS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCAL STATEMENTS ARE POSTED QUARTERLY ON MUNICIPAL SECURITIES RULEMAKING BOARD (EMMA DATAPORT). ANNUAL POSTING OF BUDGET AS WELL. FORM 990, PART IX, LINE 11G THERAPY: PROGRAM SERVICE EXPENSES 796,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796,237. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,527. OUTSOURCED LABOR: PROGRAM SERVICE EXPENSES 1,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 24,077. MANAGEMENT AND GENERAL EXPENSES 12,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,442. FORM 990, PART XI, LINE 9: INTERCOMPANY EQUITY TRANSFER 5,583,443. FORM 990, PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. PART V, LINE 1A 1099'S ARE ISSUED BY A DISREGARDED ENTITY, FV OPERATIONS. FRIENDSHIP VILLAGE AT HOME LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 364871531 AT HOME CARE SERVICES MO 0 0 FV SERVICES INC FV MANAGEMENT LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 364871317 MANAGEMENT SERVICES MO 1756886 13606 FV SERVICES INC FV OPERATIONS LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 301006223 HOLDING COMPANY MO 0 3766152 FV SERVICES INC FV VENTURES LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 301006196 DEVELOPMENT COMPANY MO 0 82000 FV SERVICES INC FV AT HOME - SUPPORTIVE SERVICES LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 320558669 PRIVATE DUTY AT HOME CARE SERVICES MO 1403878 232319 FRIENDSHIP VILLAGE AT HOME LLC FV AT HOME - HOME HEALTH LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 352621672 MEDICARE HOME HEALTH SERVICES MO 3228503 821845 FRIENDSHIP VILLAGE AT HOME LLC BRANCHWOOD LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 844096360 HOLDING COMPANY MO 0 0 FV SERVICES INC FV HOSPICE BY FRIENDSHIP VILLAGE LLC 12563 VILLAGE CIRCLE DR SUNSET HILLS MO 63127 931901804 HOSPICE SERVICES MO 2728612 587946 FV VENTURES LLC FRIENDSHIP VILLAGE OF WEST COUNTY 15201 OLIVE BOULEVARD ST LOUIS MO 63017 237333148 PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE MO 501(C)(3) LINE 10 FV SERVICES INC 1 FRIENDSHIP VILLAGE OF SOUTH COUNTY 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 431155242 PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE MO 501(C)(3) LINE 10 FV SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 FV - CHESTERFIELD L 708608 GL DETAIL FV - SUNSET HILLS L 983374 GL DETAIL FV - SUNSET HILLS O 2154047 ALLOCATION FV - CHESTERFIELD O 1498467 ALLOCATION FV- SUNSET HILLS R 5583443 GL DETAIL