2024-11-14T10:21:24-07:00 2023-12-31 990 2023-01-01 341966045 VILLAGE OF ST EDWARD AT WADSWORTH VILL 3306661183 3131 Smith Road Fairlawn OH 44333 Brian Renkas V.P. Finance/CFO 3306661183 2024-11-14 1 2023 2024-10-15 13:58:12Z Brian Renkas 3131 Smith Road Fairlawn OH 44333 6071030 0 X vsecommunities.org X 2001 OH The community of The Village of St. Edward continues the healing ministry of Jesus through care for older adults and their families, always recognizing the sacredness of life and the dignity of each person. 7 6 158 20 0 0 1463213 248456 5554748 5679497 0 0 140806 143077 7158767 6071030 0 0 0 0 2845094 3174929 0 0 0 5003926 5008374 7849020 8183303 -690253 -2112273 27996498 26366400 33988145 34470320 -5991647 -8103920 The community of The Village of St. Edward continues the healing ministry of Jesus through care for older adults and their families, always recognizing the sacredness of life and the dignity of each person. 0 0 1839065 0 1371862 The Village of St. Edward at Wadsworth offers a peaceful environment for older adults to enjoy independence and wellness in a supportive community of mutual acceptance and caring. This connected facility features different wings for independent, assisted and memory care living that all meet at one common area - a place where residents are able to enjoy a comfortable atmosphere to eat together and socialize. The Village of St. Edward at Wadsworth employs approximately 100 employees educated to preserving residents' safety and health while fostering a sense of belonging, The Village of St. Edward at Wadsworth is a great place to become part of our caring community. In 2023 The Village of St. Edward provided 11,932 days of Independent Living care. 3244955 0 2372584 The Village of St. Edward at Wadsworth provides Assisted Living services for a level of care between skilled nursing and independent living. In 2023, The Village of St. Edward at Wadsworth provided 10,320 days of care in assisted living. The Village participates in the Assisted Living Waiver program, a long-term care option for Medicaid recipients, and offers an alternative to nursing home placement. 2508219 0 1900018 The Village of St. Edward at Wadsworth provides Assisted Living Memory Care services for a level of care designed specifically to care for the aging population affected by dementia. In 2023, the Village provided 8.687 days of care in memory care. 0 0 0 7592239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 18 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X Brian Renkas 3306661183 3131 Smith Road Fairlawn OH 44333 Danielle Maur Director and President/CEO 1 39 X X 0 232048 23971 Brian Renkas V.P. of Finance/CFO 0 40 X 0 195328 13028 Amy Harris V.P. of Operations/COO 0 40 X 0 139685 20265 Vondea Sheaffer V.P. of Advancement 0 40 X 0 137685 11500 John Stoner Director and President/CEO 1 39 X X 0 59492 3975 Joe McNeil Chairperson 1 1 X 0 0 0 Ceasar Carrino Director 1 2 X 0 0 0 Patrick McMahon Director 1 3 X 0 0 0 Thomas Stugmyer Director 1 0 X 0 0 0 Linda Venner Director 1 0 X 0 0 0 Frank Witschey Director 1 0 X 0 0 0 0 764238 72739 0 0 1 0 0 0 0 0 112425 136031 0 0 248456 Independent Living 623000 1371862 1371862 0 0 Assisted Living 623000 2372584 2372584 0 0 Memory Care 623000 1900018 1900018 0 0 Beauty Shop/Meals/Telephone 623000 35033 0 0 35033 0 0 0 0 5679497 0 0 0 0 0 Ground Lease Revenue 623000 142857 0 0 142857 Miscellaneous 623000 220 0 0 220 0 0 0 0 143077 6071030 5644464 0 178110 0 2701519 2634037 67482 33105 32255 850 201784 196604 5180 238521 232398 6123 450000 450000 164833 164833 58794 58794 5751 739 5012 236325 236325 577 374 203 4632 2422 2210 2118289 2118289 1101726 1101726 73179 73179 Supplies - Food 403127 403127 0 0 Contract Services 103235 77811 25424 0 Services & Repairs 87120 83565 3555 0 Bad Debt 100578 100578 0 0 100208 75183 25025 8183303 7592239 591064 0 4491 4451 197903 359209 139832 151425 180461 204696 30778272 5467998 26345721 25310274 1128090 336345 27996498 26366400 435249 463818 3955422 4428248 29597474 29578254 33988145 34470320 X -5991647 -8103920 0 0 -5991647 -8103920 27996498 26366400 -2112273 0 0 0 0 0 X 0 1 X 1 0 X 14024 528787 117871 1462790 248456 2371928 2389920 4838412 5441644 5554748 5679497 23904221 0 0 0 0 0 0 2403944 5367199 5559515 7017538 5927953 26276149 0 0 0 0 0 0 0 0 0 0 26276149 0 0 0 0 0 0 0 0 0 0 0 0 2831 113385 140571 140986 143077 540850 2406775 5480584 5700086 7158524 6071030 26816999 0.97983 0.98082 0 0 X Schedule A, Part III, Line 12 Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1162144 1162144 0 68150 23945 44205 0 0 0 0 0 1519463 815953 703510 0 28028515 4628100 23400415 25310274 Lease Liability 29578254 29578254 X Schedule D, Part X, Line 2 The consolidated financial statements contain the following footnote regarding uncertainty in income taxes. The footnote references 'The Village' which is the parent of the taxpayer. The Village is a not-for-profit corporation and is exempt from tax under the provisions of the Internal Revenue Code Section 501(c)(3). Accounting principles generally accepted in the United States of American require management to evaluate tax positions taken by the Village and recognize a tax liability if the Village has taken an uncertain position that is more likely than not would be sustained upon examination by the Internal Revenue Service (IRS) or other applicable taxing authorities. Management has analyzed the tax positions taken by the Village, and has concluded that as of December 31, 2022 and 2022, there are not uncertain positions taken or expected to be taken by the Village, and has concluded that as of December 31, 2022 and 2021, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Village is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018. X X X 0 0 0 0 0 0 0 0 0 Danielle Maur Director and President/CEO 0 209548 0 22500 0 0 0 5873 0 18098 0 256019 0 0 Brian Renkas V.P. of Finance/CFO 0 180428 0 14900 0 0 0 5853 0 7172 0 208353 0 0 Amy Harris V.P. of Operations/COO 0 128860 0 10825 0 0 0 4447 0 15818 0 159950 0 0 Form 990, Part VI, Section A, Line 7b All of the authority and powers of The Village of St. Edward 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 The Village of St. Edward; to determine and maintain the Catholic identity of The Village of St. Edward, 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. Form 990, Part VI, Section B, Line 11b The Form is reviewed by appropriate contributing departments within the organization, an independent auditing firm, and distributed to the governing body prior to filing. 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 that only directors who are not interested in the matter may vote. 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 of St Edward Foundation 3131 Smith Road Fairlawn OH 44333 341969623 Fundrasing on behalf of St. Edward Home OH 501(c)(3) 12a N/A 0 St Edward Home 3131 Smith Road Fairlawn OH 44333 340946931 Delivery of housing and related services to senior citizens and the elderly. OH 501(c)(3) 509(a)(2) N/A 0 Village of St Edward at Green 3131 Smith Road Fairlawn OH 44333 813276984 Delivery of housing a related services to senior citizens and the aged. OH 501(c)(3) 509(a)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1