2022-08-11T15:55:29-05:00 2021-09-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2020-10-01 464213353 WARM HEARTH AT HOME INC WARM 5405529176 2607 WARM HEARTH DRIVE NO 100 BLACKSBURG VA 24060 MOLLY NEVITT CFO 5405529176 2022-08-09 1 MOLLY NEVITT 999009999 AMANDA ADAMS P00748038 7574562400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRAD DALTON 2607 WARM HEARTH DRIVE NO 100 BLACKSBURG VA 24060 1026983 0 X RETIRE.ORG/ATHOME.HTML X 2013 VA ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES. 17 17 0 0 0 0 0 479 1052208 987818 0 1802 1687 36884 1053895 1026983 0 0 0 0 0 0 0 0 0 1192671 1122322 1192671 1122322 -138776 -95339 265972 447915 831841 1109123 -565869 -661208 ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES. 0 0 1075581 987818 WARM HEARTH AT HOME OFFERS THE SUPPORT ITS CLIENTS NEED TO MAINTAIN THEIR CURRENT LIVING ARRANGEMENTS OR TO NAVIGATE THE TRANSITION TO A HIGHER LEVEL OF CARE WHEN NEEDED. SERVICE OPTIONS INCLUDE IN-HOME CARE AND REHABILITATIVE SERVICES, COMPANION SERVICES, HOUSEKEEPING, MEAL PREPARATION/DELIVERY, MAINTENANCE AND LAWN SERVICES, TRANSPORTATION AND OTHER SERVICES. 1075581 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MARY KEFFER 5404433423 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 ED SPENCER CHAIR 0.50 3.50 X X 0 0 0 WILLIAM PRICE VICE CHAIRMAN 0.50 3.50 X X 0 0 0 HING-HAR LO SECRETARY 0.50 3.50 X X 0 0 0 JASON POSPICHAL VICE CHAIRMAN/TREASURER 0.50 3.50 X X 0 0 0 KATHERINE ALLEN DIRECTOR 0.50 3.50 X 0 0 0 ALLAN BOOKOUT DIRECTOR 0.50 3.50 X 0 0 0 TARA FRENCH DIRECTOR 0.50 3.50 X 0 0 0 CHARLES JOHNSON DIRECTOR 0.50 3.50 X 0 0 0 TOMMY MCDEARIS DIRECTOR 0.50 3.50 X 0 0 0 BRIDGET MCMAHON DIRECTOR 0.50 3.50 X 0 0 0 CRAIG PARRENT DIRECTOR 0.50 3.50 X 0 0 0 THOMAS PIERCE DIRECTOR 0.50 3.50 X 0 0 0 RICHARD SHEPHERD DIRECTOR 0.50 3.50 X 0 0 0 MIKE SPEARS DIRECTOR 0.50 3.50 X 0 0 0 MEG STONE DIRECTOR 0.50 3.50 X 0 0 0 PAMELA TEASTER DIRECTOR 0.50 3.50 X 0 0 0 TRACY VOSBURGH DIRECTOR 0.50 3.50 X 0 0 0 MOLLY NEVITT CFO 0.50 40.00 X 0 119106 9323 FERNE MOSCHELLA FORMER PRESIDENT / CEO 0.50 40.00 X 0 183833 14503 BRAD DALTON CURRENT PRESIDENT / CEO 0.50 40.00 X 0 45041 1218 HEATHER GEARHART VP HEALTH & WELLNESS 0.50 40.00 X 0 126208 3775 TAMBRA DIXON DIRECTOR OF MARKETING & DE 0.50 40.00 X 0 104095 10182 0 578283 39001 0 0 1 0 FUNCTIONAL PATHWAYS OF TN LLC 10133 SHERILL BLVD STE 200 KNOXVILLE TN 37932 THERAPEUTIC SERVICES 128666 1 479 479 PATIENT SERVICE REVENU 623000 987818 987818 987818 1802 0 1802 1802 1802 36884 36884 36884 1026983 987818 0 38686 X 440 440 2877 2877 300543 300543 483 483 29309 18326 10983 10202 10202 14551 14551 23540 23532 8 179 179 3829 3829 8372 8353 19 SHARED SERVICES 711675 684931 26744 SUPPLIES 6766 6766 9556 4369 5187 1122322 1075581 46741 0 146828 221356 107945 220917 389 19093 15135 4513 3958 6297 1684 265972 447915 58254 85762 38123 45978 735464 977383 831841 1109123 X -565869 -661208 -565869 -661208 265972 447915 -95339 0 X 0 1 X 1 0 X 479 479 1090345 1140761 1371651 1052208 987818 5642783 1090345 1140761 1371651 1052208 988297 5643262 0 0 0 5643262 1687 36884 38571 1090345 1140761 1371651 1053895 1025181 5681833 0.99320 0.99970 0.00000 X 19093 15135 3958 3958 DUE TO AFFILIATES 977383 977383 0 0 0 0 0 0 0 0 0 FERNE MOSCHELLA FORMER PRESIDENT / CEO 0 183833 0 0 0 0 0 5489 0 9014 0 198336 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS INCLUDE THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON REELECTION TO A NEW TERM. FORM 990, PART VI, SECTION B, LINE 15 WARM HEARTH, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S OFFICERS AND EMPLOYEES. A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART IX, LINE 11G CONTRACTED & CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 121,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,566. REHABILITATION SERVICES: PROGRAM SERVICE EXPENSES 178,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,977. WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378103 HOUSING VA 501(C)(3) LINE 10 N/A 0 NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTH CARE VA 501(C)(3) LINE 10 N/A 0 SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501(C)(3) LINE 10 N/A 0 TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501(C)(3) LINE 10 N/A 0 NEW RIVER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501(C)(3) LINE 10 N/A 0 FOUNDER'S FOREST 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501(C)(4) N/A 0 NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501(C)(4) N/A 0 WARM HEARTH FOUNDATION INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541639629 SUPPORT VA 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 FOUNDER'S FOREST INC E 977383 BOOK