2018-11-15T15:03:57-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2017-01-01 311173965 MASON CHRISTIAN VILLAGE INC MASO 5139315000 8097 HAMILTON AVENUE CINCINNATI OH 45231 LARRY MONROE CEO 5139315000 2018-11-14 1 BERNIE OSTROWSKI P00366367 6148493000 2018-11-07 67.59.56.32 2018-11-14 13:19:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DCADD2CDA100FC630949EB2812E82144C693340D 2017 2019-02-21 02:37:17Z THE CHRISTIAN VILLAGE AT MASON LARRY MONROE 8097 HAMILTON AVENUE CINCINNATI OH 45231 4517612 0 X WWW.CHRISTIANVILLAGES.ORG X 1985 OH FOUNDED IN 1985, THE ORGANIZATION IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING INDEPENDENT LIVING COTTAGES. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES 191 INDEPENDENT LIVING COTTAGES. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY. 7 7 0 7 0 0 1300 250 4318746 4490148 5244 27214 0 0 4325290 4517612 0 0 0 0 707894 800656 0 0 0 2526863 2504924 3234757 3305580 1090533 1212032 27392121 28702181 24975668 25075184 2416453 3626997 X THE MISSION OF CHRISTIAN VILLAGE COMMUNITIES IS TO GUIDE OLDER ADULTS TO JOYFUL AND PURPOSEFUL LIFE EXPERIENCES IN A FAITH-FILLED COMMUNITY.CARE IS THE HEART AND SOUL OF EVERYTHING WE DO. WE ARE DEVOTED TO MAINTAINING THE HIGHEST STANDARDS OF EXPERTISE AND SERVICE IN HEALTH AND WELLNESS. WE ARE COMMITTED TO SERVING EACH PERSON AS THOUGH THEY WERE OUR OWN FAMILY; WITH LOVE, COMPASSION AND EXCELLENCE. 0 0 2188551 0 4490148 MAINTENANCE: MAINTENANCE, REPAIRS, UTILITIES, ETC FOR THE 75 ACRES FOR WALKING, JOGGING AND GARDENING, 2.5 ACRE LAKE STOCKED FOR FISHING, KAFFE, GIFT SHOP, FITNESS ROOM AND A WOOD WORKING SHOP.ENVIRONMENT SERVICES: PROVIDE RECREATIONAL ACTIVITIES FOR MASON CHRISTIAN VILLAGE RESIDENTS LIVING IN THE INDEPENDENT LIVING COTTAGES. 2188551 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X KIM DOSS 5135212758 8097 HAMILTON AVENUE CINCINNATI OH 45231 COURTENAY BYTHEWOOD CHAIR/DIRECTOR 1.00 1.00 X X 0 0 0 DAVID HARGRAVE VICE CHAIR/DIRECTOR 1.00 1.00 X X 0 0 0 TOM HAMBLY SECRETARY/TREASURER/DIRECT 1.00 1.00 X X 0 0 0 DALE COATES DIRECTOR 1.00 3.00 X 0 0 0 DAVID PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 CHARLES PATER DIRECTOR 1.00 2.00 X 0 0 0 DAVID YOST DIRECTOR 1.00 1.00 X 0 0 0 VICKIE BRASHEAR CFO 4.00 36.00 X 0 144014 13948 LARRY MONROE CEO 5.00 35.00 X 0 186811 14039 0 330825 27987 0 0 1 0 KW FLOORCOVERINGS INCDBA CARPETLAND 1050 SKILLMAN DRIVE CINCINNATI OH 45215 CARPET. FLOORING 203975 BRIGHTVIEW LANDSCAPE SERVICES 3630 SOLUTIONS CENTER CHICAGO IL 60677 LANDSCAPE/SNOW REMOVAL 181079 WESTERN HILLS WINDOW CO 4521 WEST 8TH STREET CINCINNATI OH 45238 WINDOW INSTALLATION 162679 MIKE HANES 4217 HARVEYSBURG ROAD WAYNESVILLE OH 45068 PAINTING/REMODEL 103575 4 250 250 RESIDENT FEES 532000 2573859 2573859 ENTRANCE FEE AMORT 532000 1412975 1412975 OTHER PERSONAL SVCS 532000 363003 363003 INDEPENDENT LIVING 532000 140311 140311 4490148 25129 25129 2085 0 2085 2085 2085 4517612 4490148 0 27214 735130 462380 272750 4564 3442 1122 10883 10796 87 50079 44731 5348 359212 359212 1353 1353 3400 3400 207552 200049 7503 29 29 310689 246309 64380 4664 4664 541666 191360 350306 8532 8532 1029484 1029484 38343 38343 3305580 2188551 1117029 0 4333034 4245384 1493843 1398351 12781 15096 26900786 13118866 12318286 13781920 9234177 9261430 27392121 28702181 578084 466361 11255238 11355609 13142346 13253214 24975668 25075184 X 2232385 3626997 184068 0 2416453 3626997 27392121 28702181 1212032 -1488 0 X X 0 1 X 1 0 X 184068 50623 10773 1300 250 247014 3443332 3885386 4093161 4318746 4490148 20230773 3627400 3936009 4103934 4320046 4490398 20477787 1750 1750 0 1750 1750 20476037 11052 3853 1119 25129 41153 11052 3853 1119 25129 41153 3638452 3939862 4103934 4321165 4515527 20518940 0.99790 0.99840 0.00200 0.00150 X 987923 619571 1607494 22120454 11317102 10803352 1345769 796865 548904 1827069 1004899 822170 13781920 RELATED PARTY RECEIVABLES 9261430 9261430 RESIDENTS DEPOSITS 13253214 13253214 0 0 0 0 0 0 0 0 0 VICKIE BRASHEAR CFO 0 130060 0 13954 0 0 0 2363 0 11585 0 157962 0 0 LARRY MONROE CEO 0 165073 0 18022 0 3716 0 3069 0 10970 0 200850 0 0 FORM 990 SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATON OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE RELATED TAX-EXEMPT ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC. ("CBA"), IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 7B CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B WITH THE EXCEPTION OF THE DEVELOPMENT COMMITTEE, INDIVIDUAL COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. ACTIONS OF THE ANNUAL NOMINATING COMMITTEE ARE DOCUMENTED IN THE GOVERNING BODY'S MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT REVIEW THE FORM 990 AND THEN WILL PROVIDE ELECTRONIC COPIES OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. MAJOR POINTS OF THE FORM ARE ADDRESSED WITH THE BOARD EITHER VIA EMAIL OR AT THE CLOSEST BOARD MEETING DATE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF A CONFLICT AND SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THOSE WITH CONFLICTS ARE SUBJECT TO VOTING AND PARTICIPATION RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH USE OF REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE PROCESS WAS LAST COMPLETED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CHRISTIAN BENEVOLENT ASSOCIATION, A RELATED ORGANIZATION, HAS AN AUDIT COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MT HEALTHY CHRISTIAN HOME INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310714767 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MCV HEALTH CARE FACILITIES INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 311257250 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION 8097 HAMILTON AVENUE CINCINNATI OH 45231 311413825 FUNDRAISING & FINANCIAL SUPPORT FOR CBA OF GREATER CINCINNATI OH 501(C)(3) LINE 12C, III-FI CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310675610 MANAGEMENT/SUPPORT SERVICES FOR RELATED TAX-EXEMPT RETIREMENT COMMUNITIES OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC Q 357155 CASH CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC M 359212 MANAGEMENT AGREEMENT MCV HEALTH CARE FACILITIES INC Q 791315 CASH MCV HEALTH CARE FACILITIES INC O 712322 PAYROLL ALLOCATION