2013-08-14T11:25:18-07:00 2012-12-31 990 2012-01-01 340946931 ST EDWARD HOME STED 3306661183 3131 Smith Road Fairlawn OH 44333 Elizabeth Weinhold 3306661183 2013-08-14 2012 2016-02-25 16:41:14Z The Village at St Edward John Hennelly 3131 Smith Road Fairlawn OH 44333 14217540 0 0928 X www.vased.org X 1970 OH The Village at St. Edward provides a continuum of care to the aged and chronically ill, including nursing care, assisted living and independent living services. 13 13 322 300 0 0 2024 14104 12755388 13139231 -37708 207835 21238 18241 12740942 13379411 0 0 0 0 7030448 7284024 0 0 0 4775565 4611065 11806013 11895089 934929 1484322 22798597 22716204 15082081 12966990 7716516 9749214 The community of The Village at St. Edward continues the healing ministry of Jesus to the aging and chronically ill and their families along a continuum of care, always recognizing the sacredness of life and the dignity of each person. 0 0 6843620 0 7536533 Nursing Care Services: In providing nursing care services, St. Edward Home seeks to meet the diverse spiritual, social and health care needs of older adults who need to live in a structured, protected living environment. Since its inception in 1964, St. Edward has sought to provide the highest level of compassionate care and services to its residents. The organization has built an exemplary record in terms of regulatory compliance and delivery of quality care and services. St. Edward Home is a Catholic organization with strong historical ties to the Catholic Diocese of Cleveland. No other Catholic sponsored organization in the Akron area offers the same services and programs. St. Edward Home participates in both the Medicaid and Medicare programs. During 2012, the nursing care facility provided 29,310 days of care. At any point in time, there were at least 65 applicants seeking nursing care services. In addition, the organization donated use of it's spaces to various charitable or community groups and the facility served as a training site for various high school, college or career center students in the nursing field. 1814199 0 2236581 Independent Living Services: As an organization with a social mission, St. Edward believes in establishing a long-term relationship with the older adults who reside in their community. In providing independent living services, not only does St. Edward Home provide services attentive to the requirements of a maturing population, but also opportunities for personal growth and enrichment. St. Edward Home is an affordable living option for many low to middle income elderly residents of the Akron community. During 2012, the independent living facility provided 34,225 days of care. At any point in time, there were at least 49 applicants seeking independent living services. In addition, the organization donated use of its numerous spaces to various community organizations, coordinated collections of clothing items and blankets for a local area church, school supplies for the local school and raised monies for a local food pantry. 1771289 0 3239185 Assisted Living Services: St. Edward Home provides these services to meet a community need for a level of care between skilled nusing and independent living. By providing assisted living services, it may also provide an option for some residents living in nursing care to move to a more independent/appropriate level of care. During 2012, the organization provided 23,243 days of care in assisted living services. St. Edward Home participates in the Assisted Living Waiver program, a long-term care option for Medicaid recipients and offers an alternative to nursing home placement. The program is a Medicaid funded program that allows eligible individuals to reside in and receive services from a licensed residential care facility. 0 0 0 10429108 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 1 39 0 1 322 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X Elizabeth M Weinhold 3306661183 3131 Smith Road Fairlawn OH 44333 John Stoner 2 X X 0 0 0 Philip Kaufmann 2 X X 0 0 0 Sr Mary Ann Wiesemann-Mills 2 X X 0 0 0 David Meeker 2 X X 0 0 0 Kathleen Bame 1 X 0 0 0 Caesar Carrino 1 X 0 0 0 James Fenske 1 X 0 0 0 Patrick Gareau 1 X 0 0 0 Thomas Hudock 1 X 0 0 0 Rev Walter Jenne 1 X 0 0 0 Michael Jirele 1 X 0 0 0 Craig Marshall 1 0 X 0 0 0 Phyllis West 1 0 X 0 0 0 John Hennelly 39 1 X 256479 0 50807 Elizabeth Weinhold 40 0 X 192907 0 21278 Kathleen Franey 40 0 X 104795 0 21343 554181 0 93428 3 0 1 0 Honeywell 12490 Collections Center Drive Chicago IL 60693 HVAC Maintenance 139798 Therapy Partners of Ohio 16600 Sprague Road Suite 365 Middleburg Heights OH 44130 Therapy and Rehab Services 680465 2 0 0 0 0 0 14104 0 14104 Nursing 623000 7536533 7536533 0 0 Independent Living 623000 2236581 2236581 0 0 Assisted Living 623000 3239185 3239185 0 0 Meals/Barber & Beauty 623000 126932 0 0 126932 0 0 0 0 13139231 125273 0 0 125273 0 0 0 0 2004 0 0 2004 0 0 918891 1800 835385 2744 83506 -944 82562 0 0 82562 0 Miscellaneous Revenue 900099 16237 0 0 16237 0 0 0 0 16237 13379411 13012299 0 353008 449386 0 449386 0 0 0 0 0 5195641 4714596 481045 0 337089 270023 67066 0 833185 718494 114691 0 468723 397180 71543 0 0 0 0 0 16490 0 16490 0 20000 0 20000 0 0 0 0 0 0 0 36663 0 36663 0 16200 16200 0 0 21354 21354 0 0 31206 10985 20221 0 21579 0 21579 0 0 0 0 0 465915 465915 0 0 27174 19328 7846 0 0 0 0 0 18282 8130 10152 0 459643 459643 0 0 0 0 0 0 717959 697050 20909 0 95877 91371 4506 0 Contract Therapy 631242 631242 0 0 Dietary 629473 629473 0 0 Contract Services 376551 335052 41499 0 Franchise Permit Fee 344652 344652 0 0 680805 598420 82385 0 11895089 10429108 1465981 0 2150 1700 2391905 3458146 1245490 1059891 22664 23325 98974 94658 22628418 14172165 8923370 8456253 5289175 5999237 4824869 3622994 22798597 22716204 1466798 1257490 13615283 11709500 0 15082081 12966990 X 7706497 9740810 10019 8404 0 0 7716516 9749214 22798597 22716204 1484322 548376 0 0 0 0 X 0 1 X 1 0 X 11111 9576 20382 2024 14104 57197 11463514 11798694 12432662 12775388 13139231 61609489 11474625 11808270 12453044 12777412 13153335 61666686 61666686 278721 128687 92120 129249 127277 756054 278721 128687 92120 129249 127277 756054 4506 10344 13603 21238 16237 65928 11757852 11947301 12558767 12927899 13296849 62488668 0.98685 0.98042 0.01210 0.01851 X Part III, line 12 - Other income including catering and miscellaneous revenues. 0 2860779 2860779 0 8911956 6276549 2635407 0 0 0 0 0 9557200 7366232 2190968 0 1298483 529384 769099 8456253 Cash - Management Accounts 3303890 Cash - Investments 167211 Deferred Compensation 92574 Accounts Receivable - Other 44772 Intercompany Receivable 6143 Restricted Cash - Service League 4825 Restricted Cash -Chapel 3579 3622994 13927787 548376 0 0 0 548376 13379411 0 0 0 13379411 11895089 0 0 0 0 0 11895089 0 0 0 11895089 X X X 0 0 0 0 0 0 0 0 0 John Hennelly 256479 0 0 0 0 0 33125 0 17683 0 307287 0 0 0 Elizabeth Weinhold 192907 0 0 0 0 0 13734 0 7544 0 214185 0 0 0 F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b All of the authority and powers of St. Edward Home are exercised by the Board of Directors subject to the following rights reserved to the local Bishop of the Roman Catholic Church: to approve any changes made by the Board of Directors with respect to philosophy, mission and purpose of St. Edward Home; to determine and maintain the Catholic identify of St. Edward Home, and to approve any amendment or restatement of the Articles of Incorporation and the Code of Regulations which affect the reserved powers of the Bishop. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b After the form is prepared by the organization's Accounting Supervisor, it is reviewed by the V.P. of Finance/CFO. The form is then reviewed by the organization's independent auditing firm. After that review, a copy is provided to the President/CEO and the Board of Directors. The President/CEO and V.P. of Finance/CFO subsequently meet with the Executive and Finance Committees to review the form. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Annual Conflict of Interest Disclosure Statement is distributed to all board trustees at the first Board of Directors meeting of the year. The trustees are encouraged to complete the form at that meeting. For those that do not complete the form at that time or are not present at the meeting, staff mails the form to them for their completion. Staff monitors receipt of the forms until all have been received. Upon receipt, staff reviews the forms with the President/CEO. The completed forms are then filed. For any conflicts that may arise, the Duality of Interest section of the organization's Code of Regulations states only directors who are not interested in the matter may vote. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The following process is used to establish compensation for the President/CEO: The Executive Committee of the Board of Directors obtains needed comparability date for comparable positions in similar organizations from independent, outside consultants or auditors providing services to the continuing care industry. The data is provided to the Executive Committee prior to a Board of Directors meeting. The Executive Committee reviews the data, along with documentation from the President/CEO addressing the accomplishment of goals and objectives for the year. The Executive Committee maintains their own minutes of this meeting. The Executive Committee then makes a recommendation for any compensation adjustment at the next meeting of the Board of Directors. The recommendation is made by members independent of the President/CEO. The discussion and results of the meeting are documented in the Board of Directors minutes. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Village at St Edward Foundation 3131 Smith Road Fairlawn OH 44333 341969623 Fundraising on behalf of St. Edward Home OH 501(c)(3) 11b N/A 1 Copley Senior Citizens Housing Corporation 3131 Smith Road Fairlawn OH 44333 341966045 Delivery of housing and related services to senior citizens and the elderly. OH 501(c)(3) 11b N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0