2024-07-12T07:20:41-05:00 2023-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2023-01-01 341758384 SHEPHERD'S FOUNDATION INC SHEP 3305304038 5525 SILICA ROAD AUSTINTOWN OH 44515 RICHARD LIMONGI CHIEF EXECUTIVE OFFICER 3305304038 2024-06-24 1 RICHARD LIMONGI 999009999 0 THOMAS W DAVIS P00058448 3307588613 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICHARD LIMONGI 5525 SILICA ROAD AUSTINTOWN OH 44515 2105467 0 X SHEPHERDOFTHEVALLEY.COM X 1994 OH TO SUPPORT THE ACTIVITIES & TO INVEST & RAISE FUNDS FOR THE EXCLUSIVE USE OF SHEPHERD OF THE VALLEY 7 7 3 30 0 0 107066 760507 0 0 230224 78698 18552 32446 355842 871651 0 0 0 0 148014 166919 0 0 114293 190009 228784 338023 395703 17819 475948 3174719 3931230 19744 23628 3154975 3907602 TO SUPPORT THE ACTIVITIES AND TO INVEST AND RAISE FUNDS FOR THE EXCLUSIVE USE OF SHEPHERD OF THE VALLEY RETIREMENT CENTER. 0 0 184688 0 TO SUPPORT THE ACTIVITIES AND TO INVEST AND RAISE FUNDS FOR THE EXCLUSIVE USE OF THE SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC. (A TAX EXEMPT ORGANIZATION). 184688 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 3305304038 5525 SILICA ROAD AUSTINTOWN OH 44515 RICK THOMPSON PRESIDENT 1.00 X X 0 0 0 DONALD EMERSON VICE PRESIDENT 1.00 X X 0 0 0 LISA SCHWAB TRUSTEE 1.00 X 0 0 0 KIMBERLY SIMONS COX TRUSTEE 1.00 X 0 0 0 KAREN COOPER TRUSTEE 1.00 X 0 0 0 JOE JOHNSON TRUSTEE 1.00 X 0 0 0 DINI RICCHIUTI SECRETARY 1.00 X X 0 0 0 RICHARD LIMONGI CEO 4.00 36.00 X 34772 318091 10738 34772 318091 10738 0 0 1 0 0 760507 760507 82805 82805 1189848 1193955 -4107 -4107 -4107 72307 39861 32446 32446 871651 0 0 111144 34772 34772 114464 24193 90271 17683 6986 10697 17928 17928 533 533 2815 2579 236 184688 184688 1411 1411 SUPPLIES 20673 8117 12556 PURCHASED SERVICES 736 736 395703 184688 96722 114293 189587 748275 36985 26686 11710 10299 2952583 3151822 20839 20834 3174719 3931230 19744 23628 19744 23628 X 2989658 3130497 165317 777105 3154975 3907602 3174719 3931230 475948 276679 0 X X 0 1 X 1 0 X X 1 SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC 341147594 10 1 184688 0 1 184688 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20800 X 0 2440665 320561 56379 8877 2695970 2913065 279 -403191 60426 9062 2440665 2535951 911 412164 26473 9488 2913065 2315195 2172 263567 36943 8040 2535951 1997038 514 365022 39772 7607 2315195 1.00000 0 0 36985 26686 10299 10299 1188191 276679 39861 316540 871651 0 871651 435564 39861 39861 395703 0 395703 PART V, LINE 4: THE BOARD ENDOWMENT FUND IS ESTABLISHED TO BUILD THE ENDOWMENT ACCOUNT FOR THE LONG-TERM FUTURE OF THE ORGANIZATION THAT IT SUPPORTS, SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC., A TAX EXEMPT ORGANIZATION PROVIDING LONG-TERM CARE AND HEALTHCARE SERVICES TO THE ELDERLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,861. GOLF OUTING 30097 30097 11533 BOURBON BREWS & BBQ 18750 18750 14514 3 23460 23460 13814 72307 72307 39861 39861 32446 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD LIMONGI CEO 34772 318091 0 0 0 0 0 0 0 10738 34772 328829 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS A FIXED AMOUNT SET BY THE BOARD PRESIDENT. FOR OTHER POSITIONS, THE ORGANIZATION USES AN INDEPENDENT CONSULTANT THAT ESTABLISHES SALARY RANGES BASED ON JOB DESCRIPTIONS AND PAY GRADES. INDUSTRY COMPARABILITY DATA IS USED IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THE REQUIRED FORMS 990 AND 1023. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC 5525 SILICA RD AUSTINTOWN OH 44515 341147594 PROVIDES HEALTHCARE AND LONG-TERM CARE TO THE ELDERLY OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 SHEPHERD OF THE VALLEY LUTHERN RETIREMENT SERVICES INC N 2343 SQ FOOTAGE USED SHEPHERD OF THE VALLEY LUTHERN RETIREMENT SERVICES INC L 184688 FAIR MARKET VALUE SHEPHERD OF THE VALLEY LUTHERN RETIREMENT SERVICES INC K 595 SQ FOOTAGE USED