2017-06-08T17:01:12-04:00 2016-09-30 541593990 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2015-10-01 464213353 WARM HEARTH AT HOME INC WARM 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA PRESIDENT AND CEO 5405529176 2017-06-02 DAVID C WARREN P00658852 5403752883 2017-06-02 2015 2021-01-29 14:40:06Z FERNE MOSCHELLA 763737 false X RETIRE.ORG/ATHOME.HTML X 2013 VA ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES 17 17 0 0 0 762885 763737 0 0 762885 763737 0 0 658525 758375 0 4 101320 213507 759845 971882 3040 -208145 64894 134321 96107 373679 -31213 -239358 ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES false false 927990 763737 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. 927990 true false false 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 true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X WAYNE HOWELL 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 JOSEPH BUNCE DIRECTOR X 0 0 0 CARL BURKE DIRECTOR X 0 0 0 TIM HAASKEN DIRECTOR X 0 0 0 CHARLES JOHNSON DIRECTOR X 0 0 0 ED LAWHORN DIRECTOR X 0 0 0 HING-HAR LO SECRETARY X 0 0 0 BRIDGET MCMAHON DIRECTOR X 0 0 0 THOMAS PIERCE DIRECTOR X 0 0 0 JASON POSPICHAL VICE CHAIR/T X X 0 0 0 WILLIAM PRICE VICE CHAIRMA X 0 0 0 JO LYNN PRICE DIRECTOR X 0 0 0 RAY SMOOT DIRECTOR X 0 0 0 ED SPENCER CHAIRMAN X 0 0 0 JOE THOMPSON DIRECTOR X 0 0 0 NANCY WOLFE DIRECTOR X 0 0 0 MEG STONE DIRECTOR X 0 0 0 KATHERINE ALLEN DIRECTOR X 0 0 0 FERNE MOSCHELLA PRESIDENT AN 40.00 X 0 188001 4074 WAYNE HOWELL CFO 40.00 X 0 128975 0 316976 4074 false true false PERSONAL CARE 344222 344222 COMPANION CARE 283358 283358 MEDICAID PERSONAL CARE 89848 89848 BILLABLE NURSING HOURS 16944 16944 MEDICATION MANAGEMENT 9088 9088 20277 20277 763737 763737 763737 656557 633338 23219 3012 2575 437 49464 46101 3363 49342 48016 1326 199 199 3410 3410 6203 2550 3653 14668 13820 848 11486 8467 3019 39635 39326 309 20795 20767 28 8271 8050 221 1933 1933 10014 9998 16 C/A ROUTINE CARE CAID 43230 43230 REHABILITATION SERVICES 27198 27198 MISC ADMIN EXPENSES 8788 8787 1 CONTRACTED & CONSULTING S 7038 6750 288 10639 7084 3551 4 971882 927990 43888 4 5234 65308 54216 63241 453 9299 3980 5444 5319 64894 134321 34991 67837 61116 305842 96107 373679 X -31213 -239358 -31213 -239358 64894 134321 -208145 X false true X true false X 592669 762885 763737 2119291 592669 762885 763737 2119291 2119291 592669 762885 763737 2119291 1.00000 1.00000 0.00000 0.00000 X 9299 3980 5319 5319 DUE TO FF 299616 DUE TO WHI 6226 ACCOUNTS PAYABLE - AFFILIATES 305842 720507 720507 43230 43230 763737 928652 928652 43230 43230 971882 SCHEDULE D, PAGE 4, PART XI, LINE 4B EXP SHOWN AS DED FROM REVENUE 43,230 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXP SHOWN AS DED FROM REVENUE 43,230 X X false false false false false false true false false FERNE MOSCHELLA PRESIDENT AND CEO 159819 28182 4074 192075 SCHEDULE J, PAGE 1, PART I, LINE 6B THE CHIEF EXECUTIVE OFFICER WAS PAID A BONUS OF 28,182 FOR PERFORMANCE BASED ON THE NET OPERATING RESULTS OF THE COMBINED OPERATIONS OF THE NINE NON-PROFIT ORGANIZATIONS SUBJECT TO THE COMMON CONTROL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN 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 RE-ELECTION TO A NEW TERM. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9 EXP SHOWN AS DED FROM REVENUE -43,230 EXP SHOWN AS DED FROM REVENUE 43,230 WARM HEARTH INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 237378013 HOUSING VA 501C3 9 N/A false WARM HEARTH FOUNDATION INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541639629 SUPPORTORG VA 501C3 11B N/A false TROLINGER HOUSE INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521224684 HOUSING VA 501C3 9 N/A false NEW RIVER HOUSE 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 521257779 HOUSING VA 501C3 9 N/A false FOUNDERS FOREST INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185224 HOUSING VA 501C4 N/A false SHOWALTER CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 541185223 HOUSING VA 501C3 9 N/A false NRV NURSING CENTER INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311583073 HEALTHCARE VA 501C3 9 N/A false NEW CENTURY HOUSING INC 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 311788636 HOUSING VA 501C4 N/A false false false false false true false false false false false false false false false false false false false false WARM HEARTH INC E 6226 CASH FOUNDERS FOREST INC E 299616 CASH