2024-11-15T11:04:11-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 311110376 Worthington Christian Village Congregate Care Inc % PATRICK MAUGER WORT 6148466076 165 Highbluffs Boulevard Columbus OH 432351484 Patrick Mauger Executive Director 6148466076 2023-12-31 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z Patrick Mauger 165 HIGHBLUFFS BLVD columbus OH 432351484 4387736 false X WWW.WCV.ORG X 1984 OH To provide a comfortable and safe environment for its senior citizen residents in a 148 unit independent and assisted living facility. 11 11 0 235 0 140360 217702 3477054 4077109 29917 89793 22433 3132 3669764 4387736 0 0 0 0 2202649 2466766 0 0 16043 1575885 1770274 3778534 4237040 -108770 150696 8601761 10697940 1384374 3333151 7217387 7364789 TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 148 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY. false false 2494553 4077109 Health care, general and other programs 2494553 true true 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 false false false false false false false false false false false false false false true false false false true 14 0 0 false false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true false false OH X PATRICK MAUGER 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 PATRICK MAUGER CEO / Exec Dir 24.0 16.0 X 0 121710 3360 TARA ARNETT ADMINISTRATOR 10.0 30.0 X 0 118648 2360 MIKE WILLIS CONTROLLER 20.0 20.0 X 0 95846 210 GINGER BRADY SECRETARY 25.0 15.0 X 0 61918 2360 BILL THOMAS TRUSTEE 1.0 4.0 X 0 0 0 BOB SPENGLER PRESIDENT 1.0 4.0 X X 0 0 0 LYNN BORTON TRUSTEE 1.0 4.0 X 0 0 0 DAN SPEARS VICE PRESIDENT 1.0 4.0 X X 0 0 0 KATHY BREEN TRUSTEE 1.0 4.0 X 0 0 0 MIKE STUMPF TRUSTEE 1.0 4.0 X 0 0 0 MARSHA HARTY TRUSTEE 1.0 4.0 X 0 0 0 JAMES DAVENPORT TRUSTEE 1.0 4.0 X 0 0 0 JERRY GUY TRUSTEE 1.0 4.0 X 0 0 0 CAROLYN SHERROD TRUSTEE 1.0 4.0 X 0 0 0 RANDY NORRIS TRUSTEE 1.0 4.0 X 0 0 0 0 398122 8290 0 false false false Skilled Care Pharmacy 6175 Hi-Tek Ct MASON OH 45040 Pharmacy 116410 1 217702 217702 RESIDENT SERVICES 623000 4077109 4077109 4077109 89793 89793 0 0 3132 3132 0 3132 3132 0 0 0 0 0 0 0 0 0 0 0 4387736 4077109 92925 0 0 0 0 0 0 2107631 1289211 809531 8889 28106 13351 14556 199 152207 76587 74769 851 178822 101048 76806 968 0 0 0 0 0 0 61723 46398 15325 55745 50609 5136 41561 5250 36311 36480 36480 0 311525 155224 156301 5738 2754 2984 0 0 93943 45093 48850 0 365604 175490 190114 77644 37269 40375 RAW FOOD 398351 358516 39835 MAINTENANCE AND REPAIRS 212660 105584 107076 MEDICAL AND OTHER SUPPLIES 92749 74412 18337 BEAUTY SHOP EXPENSE 8366 8366 8185 8185 4237040 2494553 1726444 16043 6054070 6964364 0 0 0 0 69729 20156 0 0 0 0 0 0 0 0 764916 109193 11140992 7741632 1537543 3399360 0 0 0 0 0 0 0 0 175503 204867 8601761 10697940 277865 212025 0 0 23848 0 0 0 0 0 0 0 907158 2911490 0 0 175503 209636 1384374 3333151 X 7217387 7364789 0 0 7217387 7364789 8601761 10697940 150696 -3294 X false true X true false X 274128 695634 1665515 140360 217702 2993339 4329522 3471115 2880557 3477053 4077108 18235355 0 0 0 4603650 4166749 4546072 3617413 4294810 21228694 0 0 0 21228694 29756 35703 28124 52349 92924 238856 0 29756 35703 28124 52349 92924 238856 0 0 4633406 4202452 4574196 3669762 4387734 21467550 0.98887 0.99157 0.01113 0.00843 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65517 65517 6998902 6586445 412457 1075116 817796 257320 583411 337391 246020 2418046 0 2418046 3399360 0 SECURITY DEPOSIT 209636 209636 4387736 4387736 4387736 4237040 4237040 4237040 Form 990, Part VI, Line 6 THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF THE WORTHINGTON CHRISTIAN VILLAGE. There is only one member class. Form 990, PART VI, LINE 7 WORTHINGTON CHRISTIAN VILLAGE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT up to 12 MEMBERS TO THE BOARD OF TRUSTEES. Members have the right to elect new trustees. In addition, each member is entitled to vote on each matter submitted to a vote of the members by the trustees. FORM 990, PART VI, LINE 11 THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. FORM 990, PART VI, LINE 15A THE TOP MANAGEMENT IS INCLUEDED IN DELIBERATION AND DECISIONS. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WORTHINGTON CHRISTIAN VILLAGE INC 165 HIGHBLUFFS BLVD columbus OH 43235 310945352 nursing care OH 501(C)(3) Line 10 N/A false WCV COLONY DEVELOPMENT INC 165 HIGHBLUFFS BLVD columbus OH 43235 311593984 nursing care OH 501(C)(3) LINE 12B WCV false WORTHINGTON CHRISTIAN VILLAGE COLONY INC 165 HIGHBLUFFS BLVD columbus OH 43235 311400208 nursing care OH 501(C)(3) Line 10 WCV false WCV BENEVOLENT ASSOCIATION INC 165 HIGHBLUFFS BLVD columbus OH 43235 311145025 PHILANTHROPY OH 501(C)(3) Line 7 WCV false false true true false false false false false true false false false true true false true false false