2014-10-20T10:32:56-05:00 2013-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-01-01 311110376 Worthington Christian Village Congregate Care Inc % RANDALL RICHARDSON WORT 6148466076 165 Highbluffs Boulevard Suite Columbus OH 432351484 RANDY RICHARDSON EXECUTIVE DIRECTOR 6148466076 2014-10-17 true Anthony S Lanasa CPA P01049857 6148466076 2013 2015-11-30 17:44:51Z Randall Richardson 165 HIGHBLUFFS BLVD columbus OH 432351484 4147359 false X WWW.WCV.ORG X 1984 OH To provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility. 12 12 0 12 0 254852 222852 3905561 3897772 2598 2015 22052 24720 4185063 4147359 0 0 0 0 2072559 2155995 0 0 0 1648008 1603702 3720567 3759697 464496 387662 6767086 6741349 3435538 3022139 3331548 3719210 TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 154 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY. false false 3196279 3897772 Health care, general and other programs 3196279 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 0 0 0 false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true false false OH X RANDALL RICHARDSON 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 Scott Holahan trustee 1.0 4.0 X 0 0 0 william lavely trustee 1.0 4.0 X 0 0 0 Sue Massie trustee 1.0 4.0 X 0 0 0 Dan Spears President 1.0 4.0 X X 0 0 0 Randy Norris trustee 1.0 4.0 X 0 0 0 Robert Mckenzie trustee 1.0 4.0 X 0 0 0 hugh snepp trustee 1.0 4.0 X 0 0 0 Bill Thomas trustee 1.0 4.0 X 0 0 0 Mike Stumpf trustee 1.0 4.0 X 0 0 0 Bob Spengler Vice President 1.0 4.0 X X 0 0 0 Mikl Davis trustee 1.0 4.0 X 0 0 0 Mel Harty trustee 1.0 4.0 X 0 0 0 Kathryn Johnson Secretary 2.0 38.0 X 0 27768 1433 Randy Richardson Exec. Director/CEO 2.0 38.0 X 0 130406 6868 Christopher Welen Secretary 2.0 38.0 X 0 6687 764 0 164861 9065 0 false false false 0 222852 222852 RESIDENT SERVICES 623000 3897772 3897772 3897772 2015 2015 0 0 24720 24720 0 24720 24720 0 0 0 0 0 4147359 3897772 26735 0 0 0 0 0 0 1846427 1538649 307778 0 33949 26184 7765 81060 68451 12609 194559 161773 32786 0 1932 1932 13810 13810 0 0 0 5887 5887 60390 363 60027 49950 13502 36448 12788 12788 0 193282 193282 6565 6565 0 0 130205 130205 0 302055 302055 60734 60734 RAW FOOD 474842 474842 MEDICAL AND OTHER SUPPLIES 99759 99759 MAINTENANCE AND REPAIRS 117087 117087 BEAUTY SHOP EXPENSE 14240 14240 60176 50000 10176 3759697 3196279 563418 0 3152773 3230526 151813 152638 0 0 25410 74414 0 0 0 0 0 0 0 0 36370 38356 9850501 6814884 3203280 3035617 0 0 0 0 0 0 0 0 197440 209798 6767086 6741349 123021 149566 0 0 40586 13995 0 0 0 0 0 0 3075077 2651702 0 0 196854 206876 3435538 3022139 X 3331548 3719210 0 0 0 0 3331548 3719210 6767086 6741349 387662 X false true X true false X 155518 194550 187049 254852 222852 1014821 3932722 3952804 3955254 3905561 3897774 19644115 0 0 0 4088240 4147354 4142303 4160413 4120626 20658936 0 0 0 20658936 9700 8207 3497 24650 24735 70789 0 9700 8207 3497 24650 24735 70789 0 0 4097940 4155561 4145800 4185063 4145361 20729725 0.99659 0.99583 0.00342 0.00369 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65517 65517 6998902 4807558 2191344 1161523 930240 231283 1624560 1077086 547474 3035618 0 SECURITY DEPOSITS 198707 THIRD PARTY OVERPAYMENT 8169 206876 4147359 4147359 4147359 3759697 3759697 3759697 FORM 990, PART VI, SECTION A, LINE 6, members: 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, SECTION A, LINE 7, member classes and voting rights: WORTHINGTON CHRISTIAN VILLAGE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT 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, SECTION B, LINE 11, 990 review process: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C, conflict of interest policy: THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. FORM 990, PART VI, SECTION B, LINE 15A, Determining Compensation: THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19, documents available to the public: 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 9 N/A false WCV COLONY DEVELOPMENT INC 165 HIGHBLUFFS BLVD columbus OH 43235 311593984 nursing care OH 501(C)(3) LINE 11B WCV false WORTHINGTON CHRISTIAN VILLAGE COLONY INC 165 HIGHBLUFFS BLVD columbus OH 43235 311400208 nursing care OH 501(C)(3) Line 9 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