2024-04-10T13:45:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-07-01 820986068 FV SERVICES INC FVSE 3124636320 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 JAMES T WALSH PRESIDENT 3124636320 2024-04-10 1 JAMES WALSH XXX-XX-XXXX 0 ERIKA MARTINEZ P02297196 6182331200 2024-04-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES T WALSH 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 5812310 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 1 1389 1 0 0 0 0 4937159 5802349 80 419 8438 9542 4945677 5812310 6741 13304 0 0 3636734 3810787 0 0 0 1704678 2064909 5348153 5889000 -402476 -76690 4517298 5011748 6448673 7019813 -1931375 -2008065 GUIDED BY BIBLICAL VALUES, FV SERVICES, INC. AIMS TO CONTINUALLY SERVE THE SENIOR COMMUNITY WITH QUALITY OFFERINGS THAT PROMOTE LIFELONG WELL-BEING. 0 0 1535272 3000 2584616 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. 818027 882825 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. 83143 10304 2334908 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. 2436442 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 1 168 0 1389 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHLEEN FRANCESCON 3142707150 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 JEFFERY L KLINGER SECRETARY 2.00 2.00 X X 0 0 0 DANIEL WACKER BOARD MEMBER 1.00 2.00 X 10000 0 0 DAVID GIFFIN BOARD MEMBER 1.00 0.00 X 10000 0 0 JOHN FASICK BOARD MEMBER 2.00 1.00 X 10000 0 0 FRED G SUTTON BOARD MEMBER 4.00 2.00 X 10000 0 0 KEITH UTLEY BOARD MEMBER 1.00 2.00 X 10000 0 0 CINDY BOLSTAD BOARD MEMBER 4.00 1.00 X 10000 0 0 JOSH WRIGHT TREASURER 2.00 1.00 X X 12000 0 0 LYDIA SEIBERT CHAIR 5.00 1.00 X X 13500 0 0 JAMES S DIEL III VICE-PRESIDENT 2.00 0.00 X X 13500 0 0 JAMES T WALSH PRES/CEO/FVSH ED 14.00 28.00 X X 599253 0 28801 GAYLE RANDA CHIEF HUMAN RESOURCES OFFICER 14.00 28.00 X 248079 0 24780 TIM VOSSE CFO 14.00 28.00 X 314663 0 7202 CARMEN FRONCZAK CHIEF STRATEGY OFFICER 14.00 28.00 X 406507 0 28035 TASHA MURPHY SENIOR LIVING SPECIALIST 14.00 28.00 X 137455 0 13192 JILL FREIN SENIOR DIRECTOR CAPITAL PLANNING 14.00 28.00 X 135185 0 23941 TIMOTHY KNOLL SR. DIRECTOR, VILLAGE SERVICES 14.00 28.00 X 146460 0 24415 RICHARD WARE SENIOR IT DIRECTOR 14.00 28.00 X 147620 0 21553 EMINA KRAJINA EXECUTIVE DIRECTOR, FV AT HOME 40.00 0.00 X 152420 0 13005 2386642 0 184924 14 0 1 0 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB & THERAPY 2658633 PARIC CORP PO BOX 790379 ST LOUIS MO 63179 CONSTRUCTION 2609533 LOMBARDI INTERIORS 2000 NORTH BLUFF ROAD COLLINSVILLE IL 62234 INTERIOR DECORATING SERVICES 1004127 ALBERT ARNO INC 5000 CLAXTON AVE ST LOUIS MO 63120 HVAC SERVICES 669539 WESTERN SPECIALTY CONTRACTORS 7401 ALABAMA AVENUE ST LOUIS MO 63111 CONTRACTOR SERVICES 567888 34 HOME HEALTH INCOME 621610 2584616 2584616 MANAGEMENT FEES 541610 2334908 2334908 SUPPORTIVE SERVICES IN 621610 882825 882825 5802349 419 419 FOOD 621610 9542 9542 9542 5812310 5802349 0 9961 X 13304 13304 608166 608166 2745128 1442050 1303078 26849 10036 16813 264327 142430 121897 166317 99056 67261 39600 39600 36088 36088 2913 2913 855559 643742 211817 443179 443179 111107 22840 88267 282914 210 282704 24000 24000 100665 59902 40763 26517 26517 55 55 2872 2872 31775 31775 RECRUITING 91460 91460 PROFESSIONAL DUES 7000 7000 LICENSES AND FEES 4639 4639 MISCELLANEOUS 3813 3813 753 753 5889000 2436442 3452558 0 1369226 1694851 2002794 2291979 683909 585916 42903 23408 26554 10960 18466 15594 400000 400000 4517298 5011748 1388266 1533086 5060407 5486727 6448673 7019813 X -1931375 -2008065 -1931375 -2008065 4517298 5011748 -76690 0 X X 0 1 X 1 0 X X X 2 FRIENDSHIP VILLAGE OF WEST COUNTY 237333148 10 1 0 2944500 FRIENDSHIP VILLAGE OF SOUTH COUNTY 431155242 10 1 0 2944500 2 0 5889000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26554 10960 15594 15594 DUE TO RELATED PARTY 5486727 5486727 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 3 13304 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 PRES/CEO/FVSH ED 368301 0 230952 0 0 0 12722 0 16079 0 628054 0 0 0 CARMEN FRONCZAK CHIEF STRATEGY OFFICER 284644 0 121863 0 0 0 9316 0 18719 0 434542 0 0 0 TIM VOSSE CFO 204662 0 110001 0 0 0 7202 0 0 0 321865 0 0 0 GAYLE RANDA CHIEF HUMAN RESOURCES OFFICER 183405 0 64674 0 0 0 6061 0 18719 0 272859 0 0 0 TIMOTHY KNOLL SR. DIRECTOR, VILLAGE SERVICES 133278 0 13182 0 0 0 5696 0 18719 0 170875 0 0 0 RICHARD WARE SENIOR IT DIRECTOR 136312 0 11308 0 0 0 5474 0 16079 0 169173 0 0 0 EMINA KRAJINA EXECUTIVE DIRECTOR, FV AT HOME 137420 0 15000 0 0 0 5217 0 7788 0 165425 0 0 0 JILL FREIN SENIOR DIRECTOR CAPITAL PLANNING 123101 0 12084 0 0 0 5222 0 18719 0 159126 0 0 0 TASHA MURPHY SENIOR LIVING SPECIALIST 86700 0 50755 0 0 0 5404 0 7788 0 150647 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT. AFTER THE INITIAL REVIEW THE FINAL RETURN IS THEN SENT TO THE BOARD. 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY: PROGRAM SERVICE EXPENSES 643,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,742. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,802. OUTSOURCED LABOUR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. 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. 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