2022-11-13T19:14:39-05:00 2021-12-31 990 2021-01-01 200996799 WILLOW BROOK CHRISTIAN SERVICES WILL 7402015640 100 DELAWARE CROSSING W DELAWARE OH 43015 LARRY HARRIS EXEC DIR/CEO 2022-05-10 LARRY HARRIS XXX-XX-XXXX 2021 2022-09-23 18:48:47Z LARRY HARRIS 100 DELAWARE CROSSING W DELAWARE OH 43015 23582237 false X WWW.WILLOW-BROOK.ORG X 2004 OH IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE... 16 16 631 0 0 25439868 23582237 0 0 25439868 23582237 0 0 14718338 15900855 0 0 9193794 8253830 23912132 24154685 1527736 -572448 3297607 3018622 2243742 2537205 1053865 481417 IN THE SPIRIT OF JESUS OUR LORD, WILLOW BROOK CHRISTIAN SERVICES SEEKS TO ENABLE OLDER ADULTS TO LIVE TO THEIR FULLEST POTENTIAL BY PROVIDING HOUSING, FACILITIES, AND SERVICES, DELIVERED WITH COMPASSION AND LOVE... false false 19965787 23582237 TO PROVIDE PATIENT CARE AND HOUSING FOR THE ELDERLY 19965787 true false false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 51 0 631 true false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false OH X THOMAS N POULSON CFO WILLOW BROOK THOMAS N POULSON CFO 7402015671 100 DELAWARE CROSSING WEST THOMAS N POULSON CFO DELAWARE OH 43015 PHIL BARTH TRUSTEE 1.00 1.00 X 0 0 0 LEROY BUMPUS TRUSTEE 1.00 1.00 X 0 0 0 PEGGY TIDWELL VICE PRESIDE 1.00 1.00 X 0 0 0 JUDY EARICH TRUSTEE 1.00 1.00 X 0 0 0 TERRY IRWIN TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LONGO TRUSTEE 1.00 1.00 X 0 0 0 CORINNA OWENS TRUSTEE 1.00 1.00 X 0 0 0 ROGER PICKENS PAST PRESIDE 1.00 1.00 X 0 0 0 REBECCA HICKMAN TRUSTEE 1.00 1.00 X 0 0 0 PAUL GARTMAN PRESIDENT 1.00 1.00 X 0 0 0 JUDY MARCH TRUSTEE 1.00 1.00 X 0 0 0 KAREN SUSENNA SECRETARY/TR 1.00 1.00 X 0 0 0 ED SARKEL TRUSTEE 1.00 1.00 X 0 0 0 TIM SARGENT TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 KIM JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 LARRY HARRIS EXEC DIR/CEO 40.00 X 299119 0 13516 THOMAS POULSON CFO 40.00 X 162638 0 38350 NICOLE KETRON ADMINISTRATO 40.00 X 134555 0 36874 DAVID CHAPPELL ADMINISTRATO 40.00 X 133476 0 36905 JANIS FREY HR DIRECTOR 40.00 X 120044 0 6132 EDWARD NICE IT DIRECTOR 40.00 X 105231 0 35505 955063 167282 6 false true false THE GROWING CONCERN LLC 1339 BERLIN STATION ROAD DELAWARE OH 43015 LANDSCAPING 349946 PLANTE & MORAN 16060 COLLECTIONS CTR CHICAGO IL 60693 105825 CENTRAL OHIO GERIATRICS LLC 590 NEWARK GRANVILLE RD PO BOX 378 GRANVILLE OH 43023 MEDICAL DIR SVC 102652 3 PROGRAM SERVICE REVENUE 23582237 23582237 23582237 23582237 23582237 461757 461757 12514489 10823227 1691262 315064 255359 59705 1670131 1353587 316544 939414 761396 178018 8504 8504 151021 151021 331672 276603 55069 31247 31247 410768 410768 13401 13401 360827 360827 COST OF OWNERSHIP 2138815 2138815 MEDICAL SUPPLIES 1244695 1244695 CULINARY 1148784 1148784 UTILITIES 832741 824414 8327 1581355 1125506 455849 24154685 19965787 4188898 0 507391 180556 15660 14134 2027443 2039877 191545 143846 555568 640209 3297607 3018622 2243742 2537205 2243742 2537205 X 1053865 481417 1053865 481417 3297607 3018622 X -572448 X X false true X true true true X X 1 WILLOW BROOK CHRISTIAN COMMUNITIES WILLOW BROOK CHRISTIAN COMMUNITIES 310728087 10 true 2177544 0 1 2177544 0 true false false false false false false false false false false false false false false true X X X X false false false false false false false false false LARRY HARRIS EXEC DIR/CEO 299119 13516 312635 THOMAS POULSON CFO 162638 8247 30103 200988 NICOLE KETRON ADMINISTRATOR 134555 6771 30103 171429 DAVID CHAPPELL ADMINISTRATOR 133476 6802 30103 170381 FORM 990, PAGE 6, PART VI, LINE 2 KIM JOHNSON WILLIAM JOHNSON TRUSTEE TRUSTEE FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B RETURN PREPARED BY THE SENIOR ACCOUNTANT, REVIEWED BY THE CONTROLLER AND CFO. THE RETURN IS SIGNED BY THE CEO AND IS SHARED WITH THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD EXECUTIVE COMMITTEE AND CEO MONITOR POLICY WHICH ALLOWS NO BUSINESS TRANSACTIONS WITH BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPETITIVE WAGE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPETITIVE WAGE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 WHEN THEY ARE REQUESTED FORM 990, PART XI, LINE 9 TRANSFER ASSETS TO RELATED ORGANIZATION 0 WILLOW BROOK CHRISTIAN COMMUNITIES WILLOW BROOK CHRISTIAN COMMUNITIES 100 DELAWARE CROSSING W DELAWARE OH 43015 310728087 PARENT OH 501C 10 N/A false false false false false false false false false false false true false false true true true true false false WILLOW BROOK CHRISTIAN COMMUNITIES K 3119484 ACTUAL COSTS WILLOW BROOK CHRISTIAN COMMUNITIES O 33389 ACTUAL PAYROLL AMOUNTS WILLOW BROOK CHRISTIAN COMMUNITIES Q 2177544 ACTUAL COSTS WILLOW BROOK CHRISTIAN COMMUNITIES P 38729 ACTUAL COSTS