2011-08-11T12:36:49-07:00 2010-12-31 990 2010-01-01 340946931 ST EDWARD HOME STED 3306661183 3131 Smith Road Fairlawn OH 44333 Elizabeth Weinhold 3306661183 2011-08-08 2010 2016-02-24 21:20:13Z The Village at St Edward John Hennelly 3131 Smith Road Fairlawn OH 44333 12939598 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. 15 15 274 350 0 0 9576 20382 11798694 12432662 128963 68192 12823 15624 11950056 12536860 0 0 0 0 6616946 6745195 0 0 0 4591629 4855320 11208575 11600515 741481 936345 21356704 22472744 15697949 15348372 5658755 7124372 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 6616678 7140018 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 organizaton 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 2010, the nursing facility provided 29,102 days of care. At any point in time, there were at least 48 applicants seeking nursing care services. In addition, the organization donated use of its spaces to various charitable or community groups and the facility served as a training site for numerous high school, college or adult students in the nursing field. 1995477 2310713 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 2010, the independent living facility provided 36,805 days of care. At any point in time, there were at least 61 applicants seeking independent living services. In addition, the organization donated use of it's numerous spaces to various charitable or community organizations and coordinated collections of clothing items for a local area church. 1651842 2853131 Assisted Living Services: St. Edward Home provides these services to meet a community need for a level of care between skilled nursing 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 2010, the organization provided 21,445 days of care in assisted living. St. Edward Home participates in the Assisted Living Waiver Program, a long-term care option for Medicaid recipients which offers an alternative to nursing home placement. The program is a Mediciad funded program that allows eligible individuals to reside in and receive services from a licensed residential care facility. 0 0 0 10263997 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 274 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 443332613 Caesar Carrino 1 X 0 0 0 Carl Dangel 1 X 0 0 0 Mary DiDonato 1 X 0 0 0 James Dunn 1 X 0 0 0 James Fenske 2 X X 0 0 0 Thomas Hudock 1 X 0 0 0 Rev Walter Jenne 1 X 0 0 0 Philip Kaufmann 1 X 0 0 0 John Kilway 2 X X 0 0 0 Craig Marshall 2 X X 0 0 0 David Meeker 1 X 0 0 0 Thomas Mullen 1 X 0 0 0 John Stoner 2 X X 0 0 0 Phyllis West 1 X 0 0 0 Sr Mary Ann Wiesemann-Mills 1 X 0 0 0 John Hennelly 39 X X 252472 0 48421 Elizabeth Weinhold 40 X 183643 0 21593 Rick DiDomenico 40 X 88042 0 18949 524157 0 88963 2 0 1 0 PRN Therapy Services PO Box 6062 Akron OH 44312 Therapy and Rehab Services 268667 Honeywell 12490 Colletions Center Drive Chicago IL 60693 HVAC Maintenance 125339 Therapy Partners of Ohio 16600 Sprague Road Suite 365 Middleburg Heights OH 44130 Therapy and Rehab Services 127369 3 0 0 0 0 0 20382 7051 20382 Nursing Care 623000 7140018 7140018 0 0 Independent Living 623000 2310713 2310713 0 0 Assisted Living 623000 2853131 2853131 0 0 Meals/Barber & Beauty 623000 128800 0 0 128800 0 0 0 0 12432662 90099 0 0 90099 0 0 0 0 2021 0 0 2021 0 0 380831 0 399160 3578 -18329 -3578 -21907 0 0 -21907 0 Miscellaneous Revenue 900099 13603 0 0 13603 0 0 0 0 13603 12536860 12303862 0 212616 524157 88042 436115 0 4641073 4262778 378295 285949 229431 56518 869882 766131 103751 424134 361164 62970 10240 10240 18000 18000 25800 25800 16200 16200 20928 20928 26487 8031 18456 73223 73223 500942 500942 33032 25501 7531 13971 8769 5202 796265 796265 891604 866967 24637 95807 91304 4503 Dietary 601019 601019 0 Contract Therapy 415676 415676 0 Franchise Permit Fee 355295 355295 0 Contract Services 335610 303861 31749 Supplies 256367 256367 0 368854 289326 79528 11600515 10263997 1336518 0 1650 1650 2098347 3070233 863194 976405 12031 14064 97182 106577 22731542 13249257 10048578 9482285 3435865 3923100 4799857 4898430 21356704 22472744 1112949 1383372 14585000 13965000 0 15697949 15348372 X 5642362 7112528 16393 11844 0 0 5658755 7124372 21356704 22472744 X 936345 529272 X 0 1 1 X 0 X 10486 15200 11111 9576 20382 66755 10407723 10680040 11463514 11798694 12432662 56782633 0 0 0 0 10418209 10695240 11474625 11808270 12453044 56849388 56849388 412065 488994 278721 128687 92120 1400587 412065 488994 278721 128687 92120 1400587 6300 14737 4506 10344 13603 49490 10836574 11198971 11757852 11947301 12558767 58299465 0.97513 0.97253 0.02402 0.02673 X Other income including catering and miscellaneous revenue. 0 2860779 2860779 0 8891242 5619016 3272226 0 0 0 0 0 9287880 6864567 2423313 0 1691641 765674 925967 9482285 Assets Whose Use is Limited 3183127 Cash - EMA 1516537 Management Trust - Jentner 85584 Deferred Compensation 44838 Management Trust - US Bank 31252 Intercompany 20828 Restricted Cash - Service League 4860 Restricted Cash - Chapel 4349 Restricted Cash - Donations 2634 Accounts Receivable - Other 4421 4898430 0 12536860 11600515 936345 529272 0 0 0 0 529272 1465617 13066132 529272 0 0 0 529272 12536860 0 0 0 12536860 11600515 0 0 0 0 0 11600515 0 0 0 11600515 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Income Taxes - The Organization is a non-profit organization in accordance with Section 3721 of the Ohio Revised Code and is tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization accounts for income taxes under the provisions of "Accounting for Income Taxes" under accounting principles generally accepted in the United States of America which clarify the accounting for uncertainty in income taxes recognized in an entity's financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These provisions also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The adoption in 2009 did not have an impact on the Organization's combined financial statements. There were no unrecognized tax benefits as of December 31, 2010 and 2009. As of December 31, 2010, the Organization's income tax years from 2007 and thereafter remain subject to the examination by the Internal Revenue Service, as well as various state and local taxing authorities. X X X 0 0 0 0 0 0 0 0 0 John Hennelly 252472 0 0 0 0 0 31292 0 17129 0 300893 0 0 0 Elizabeth Weinhold 183643 0 0 0 0 0 14182 0 7411 0 205236 0 0 0 Bank of New York 346002767 86605HAT7 2005-08-29 6206791 Refurbish and renovate nursing home 0 0 0 0 0 6623719 451688 0 0 124136 103195 0 5763344 0 178617 2007 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 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 identity 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_L11a Form 990, Part VI, Section B, Line 11a After the form is prepared by the organization's Accounting Supervisor, it is reviewed by the V.P. of Finance/CFO. Next, the form is reviewed by the organization's independent auditing firm. After that review, the President/CEO and V.P. of Finance/CFO meet with the Executive and Finance Comittees for their review of the form. Lastly, the form is provided to the Board of Directors before it is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Annual Conflict of Interest Disclosure Statement is distributed to all board directors at the first Board of Directors meeting of the year. The directors 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 comparability data 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 Committtee 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gain on investments 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 1 1 0 1 0 1