2026-02-24T09:16:21-06:00 2025-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-07-01 341671908 ST JOHN'S VILLA INC STJO 3306279789 PO BOX 457 CARROLLTON OH 446150457 RICHARD DAVIS DIRECTOR OF FINANCE 3306279789 2026-02-23 1 1 MELESSA L BEHYMER P01380154 6148857407 2026-02-23 2024 2025-03-06 01:10:19Z SANDRA WILSON PO BOX 457 CARROLLTON OH 446150457 7085809 0 X WWW.STJOHNSVILLA.NET X 1946 OH PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 5 5 182 0 0 0 169566 144373 5440376 6181971 299606 415141 186387 186918 6095935 6928403 0 0 0 0 4498195 4893556 0 0 149477 1232364 1208253 5730559 6101809 365376 826594 13512461 15031056 377965 431752 13134496 14599304 ST. JOHN'S VILLA IS COMMITTED TO LIVING OUT THE HEALING MINISTRY OF JESUS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE SERVICE THAT PROMOTES DIGNITY AND WELL-BEING FOR THE PEOPLE WE SERVICE, PARTICULARLY THOSE WHO ARE DEVELOPMENTALLY DISABLED. 0 0 4689727 5854394 ST. JOHN'S PROVIDED FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL NEEDS OF 55 INDIVIDUALS DURING THE COURSE OF THE YEAR. OF THOSE INDIVIDUALS, 50 WERE PROVIDED RESIDENTIAL SERVICES. 47 INDIVIDUALS WERE PROVIDED ADULT DAY SUPPORT AND VOCATIONAL HABILITATION SERVICES. 402050 327578 ST. JOHN'S VILLA'S GROWING TREE DAYCARE'S PHILOSOPHY IS TO PROVIDE A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT FOR EACH CHILD THAT IS CENTERED AROUND PLAY. TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES THAT FOCUS ON COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, AND LANGUAGE AND LITERACY DEVELOPMENT. 5091777 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X SANDY WILSON 3306279789 PO BOX 457 CARROLLTON OH 446150457 RICHARD DAVIS PRESIDENT 40.00 X 90677 0 6194 MELANIE CAMPBELL CHAIR 1.00 X X 0 0 0 DORAL WILKES SECRETARY 1.00 X X 0 0 0 PEGGY CONNER TRUSTEE 1.00 X 0 0 0 JONATHAN MANZETTI TREASURER 1.00 X X 0 0 0 BRIAN SAMBORSKY TRUSTEE 1.00 X 0 0 0 90677 0 6194 0 0 0 0 0 144373 144373 WAIVER REVENUE 623000 4327518 4327518 PROGRAM REVENUE 624410 1409766 1409766 SERVICE REVENUE 623990 444687 444687 6181971 320754 320754 512 512 94387 0 94387 94387 94387 88667 33316 55351 55351 253572 124090 129482 129482 OTHER REVENUE 900099 1573 1573 1573 6928403 6313026 0 471004 96871 96871 4064430 3607431 356333 100666 396320 358140 21253 16927 335935 303113 25808 7014 50500 50500 101491 42078 58225 1188 15737 7433 7896 408 105646 55283 31916 18447 294379 196739 94040 3600 47028 41880 5053 95 194547 125477 68334 736 83056 59820 23236 FOOD EXPENSE 253153 252806 347 0 DATA PROCESSING 21169 7639 13530 0 EMPLOYEE EXPENSE 10567 10475 92 0 LICENSES & FEES 9632 9282 0 350 21348 14181 7121 46 6101809 5091777 860555 149477 307398 586146 577467 1006270 367541 391467 10742 10780 44818 31207 7480583 5188740 2439200 2291843 8356362 9219066 1408933 1494277 13512461 15031056 340674 383551 37291 48201 377965 431752 X 11615563 12995027 1518933 1604277 13134496 14599304 13512461 15031056 X 826594 552870 85344 X X 0 1 X 1 0 X 1252037 423824 354559 169566 144373 2344359 4773121 4582089 4816700 5440376 6181972 25794258 6025158 5005913 5171259 5609942 6326345 28138617 0 0 0 28138617 133585 148428 222113 301477 321266 1126869 133585 148428 222113 301477 321266 1126869 470562 523361 17600 40338 1533 1053394 6629305 5677702 5410972 5951757 6649144 30318880 0.92810 0.92330 0.03720 0.03360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1408933 85344 1494277 1321603 87330 1408933 1238465 83138 1321603 1530489 -292024 1238465 1183693 346796 1530489 1.00000 1 0 826993 826993 3702792 2443633 1259159 1842843 1758422 84421 1107955 986685 121270 2291843 INTEREST IN PERPETUAL TRUST 1494277 1494277 X 7690707 552870 209434 762304 6928403 0 6928403 6225899 124090 124090 6101809 0 6101809 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR RESIDENTS AT THEIR FACILITIES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE VILLA'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE VILLA HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING A POSITION THAT WOULD PLACE THE VILLA'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD NETTED AGAINST REVENUE 124,090. CHANGE IN VALUE OF CHARITABLE REMAINDER GIFT ANNUITY 85,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD NETTED AGAINST REVENUE 124,090. RIB BURN-OFF 39827 39827 1300 957 8100 4125 GOLF OUTING 11280 11280 2024 299 3 37560 37560 16511 88667 88667 1300 2981 8100 20935 33316 55351 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WITH A REASONABLE AMOUNT OF TIME TO COMMENT PRIOR TO THE FORM'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST APPLIES TO ALL INTERESTED TRUSTEES AND OFFICERS. THE POLICY IS MONITORED BY HAVING BOARD MEMBERS SUBMIT A COMPLETED CONFLICT OF INTEREST FORM EVERY TWO YEARS. THE POLICY IS REVIEWED BI-ANNUALLY VIA THE SIGNED FORM. CONTRACTS OR OTHER TRANSACTIONS BETWEEN THE ORGANIZATION AND ONE OR MORE OF THE TRUSTEES OR OFFICERS SHALL BE BROUGHT TO THE BOARD OF TRUSTEES AND DISCLOSED IN GOOD FAITH AND THE TRUSTEES AUTHORIZE SUCH CONTRACT OR TRANSACTION BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF SUCH INTERESTED TRUSTEE OR OFFICER. IF THERE IS A CONFLICT OF INTEREST THAT TAKES PLACE, THE BOARD MEMBER WILL BE ASKED TO CEASE AND DESIST IMMEDIATELY OR THEY WILL BE REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION AND THE ANNUAL PERFORMANCE REVIEW OF THE ORGANIZATION'S PRESIDENT WITH RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAPS 85,344. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.