2024-11-15T14:09:47-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 310675610 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC CHRI 5139315000 8097 HAMILTON AVENUE CINCINNATI OH 45231 LARRY MONROE CEO 5139315000 2024-11-11 1 0 AMY CIMINELLO P00796388 6148493000 2024-11-11 2023 2024-10-15 13:58:12Z THE CHRISITAN VILLAGE COMMUNITIES LARRY MONROE 8097 HAMILTON AVENUE CINCINNATI OH 45231 2404043 0 X WWW.CHRISITANVILLAGES.ORG X 1960 OH FOUNDED IN 1960, THE ORGANIZATION IS A NON-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING A VARIETY OF LIVING STYLES FROM INDEPENDENT LIVING COTTAGES TO APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THE ORGANIZATION'S MISSION IS TO DEVELOP COMMUNITIES DESIGNED TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES OVER 500 OLDER ADULTS. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF EACH RESIDENT IN AN ENVIRONMENT THAT RECONGNIZES AND PROMOTES PERSONAL DIGNITY. CBA PROVIDES FINANCIAL ASSISTANCE TO QUALIFYING RESIDENTS OF MT. HEALTHY CHRISTIAN VILLAGE AND MASON CHRISTIAN VILLAGE HEALTH CARE FACILITIES IN THE FORM OF A GRANT. THIS ASSISTANCE OR GRANT ENABLES RESIDENTS TO CONTINUE TO RESIDE AT THEIR RESPECTIVE RESIDENCE WITHIN THE COMMUNITIES. 9 9 0 9 0 0 599 134967 2082334 2253733 4311 6048 1473 -2674 2088717 2392074 0 0 0 0 923667 941713 0 0 43 924693 956667 1848360 1898380 240357 493694 16455174 16678790 14234404 13964326 2220770 2714464 X SEE SCHEDULE OTHE MISSION OF CHRISTIAN VILLAGE COMMUNITIES IS TO GUIDE OLDER ADULTS TO JOYFUL AND PURPOSEFUL LIFE EXPERIENCES IN A FAITH-FILLED COMMUNITY.CARE IS THE HEART AND SOUL OF EVERYTHING WE DO. WE ARE DEVOTED TO MAINTAINING THE HIGHEST STANDARDS OF EXPERTISE AND SERVICE IN HEALTH AND WELLNESS. WE ARE COMMITTED TO SERVING EACH PERSON AS THOUGH THEY WERE OUR OWN FAMILY; WITH LOVE, COMPASSION AND EXCELLENCE. 0 0 587214 0 2253733 THE ORGANIZATION PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR ITS RELATED TAX-EXEMPT RETIREMENT COMMUNITIES. TOGETHER THESE FACILITIES, LOCATED IN TWO COMMUNITIES IN SOUTHWESTERN OHIO, PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES TO OLDER ADULTS. MANAGEMENT SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO: ADMINISTRATIVE, FINANCIAL, HUMAN RESOURCES, MARKETING AND DEVELOPMENT FOR THE RELATED TAX-EXEMPT ORGANIZATIONS. SERVICES PROVIDED BY THE RELATED ORGANIATIONS INCLUDE HEALTHCARE, DIETARY, PROGRAM, SOCIAL ACTIVITIES AND PERSONAL NEED SERVICES. LIVING STYLES INCLUDE: INDEPENDENT LIVING IN COTTAGES OR APARTMENTS, ASISSTED LIVING, SKILLED NURSING CARE, SHORT-TERM REHABILITATION AND CARE FOR DEMENTIA/ALZHEIMER'S PATIENTS IN A HOMELIKE ENVIRONMENT. 587214 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MARK EVANS 5135212758 8097 HAMILTON AVENUE CINCINNATI OH 45231 HARRY SNYDER CHAIR 1.00 2.00 X X 0 0 0 DAVID ENGEL SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 DALE COATES VICE CHAIR 1.00 2.00 X X 0 0 0 KITTY GARNER DIRECTOR 1.00 0.00 X 0 0 0 CHARLES EGER DIRECTOR 1.00 0.00 X 0 0 0 JASON REHMEL DIRECTOR 1.00 0.00 X 0 0 0 DAVE LIPPERT DIRECTOR 1.00 2.00 X 0 0 0 SCOTT SIMS DIRECTOR 1.00 0.00 X 0 0 0 JOHN MCCANN DIRECTOR 1.00 0.00 X 0 0 0 LARRY MONROE CEO/PRESIDENT 20.00 20.00 X 286647 0 21218 VICKIE BRASHEAR CFO 4.00 36.00 X 201757 0 15995 KIMBERLY DOSS CONTROLLER 4.00 36.00 X 120657 0 12357 609061 0 49570 3 0 1 0 0 923 134044 134967 ADMIN SERVICE FEES 561000 2253733 2253733 2253733 6048 6048 9295 11969 -2674 -2674 2392074 2253733 0 3374 609059 609059 184668 184668 30075 30075 68663 68663 49248 49248 1073 1073 74050 74050 22232 22232 17036 17036 68773 3627 65103 43 161573 161573 11090 11090 570422 570422 13165 13165 17253 17253 1898380 587214 1311123 43 583844 667402 9330 9330 96413 93671 334893 270300 55837 64593 15709750 15843794 16455174 16678790 340040 304125 11089017 10951556 2805347 2708645 14234404 13964326 X 2220770 2714464 2220770 2714464 16455174 16678790 493694 0 X X 0 1 X 1 0 X 1057 181972 1190 599 134967 319785 2003001 1981511 1900055 2082334 2253733 10220634 2004058 2163483 1901245 2082933 2388700 10540419 0 0 0 10540419 9237 7068 1018 3111 6048 26482 9237 7068 1018 3111 6048 26482 22570 3986 786 9295 36637 2035865 2174537 1903049 2086044 2404043 10603538 0.99400 0.99100 0.00250 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258653 197973 60680 76240 72327 3913 64593 INVESTMENTS IN AFFILIATES 15709750 EMPLOYEE RETENTION CREDIT RECEIVABLE 134044 15843794 PAYABLE RELATED PARTY 2708645 2708645 X X X X 0 0 0 0 0 0 0 0 0 LARRY MONROE CEO/PRESIDENT 259140 0 27507 0 0 0 6181 0 15037 0 307865 0 0 0 VICKIE BRASHEAR CFO 182729 0 19028 0 0 0 6070 0 9925 0 217752 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B WITH THE EXCEPTION OF THE DEVELOPMENT COMMITTEE, INDIVIDUAL COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. ACTIONS OF THE ANNUAL NOMINATING COMMITTEE ARE DOCUMENTED IN THE GOVERNING BODY'S MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 AND THEN WILL PROVIDE ELECTRONIC COPIES OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. MAJOR POINTS OF THE FORM ARE ADDRESSED WITH THE BOARD EITHER VIA EMAIL OR AT THE CLOSEST BOARD MEETING DATE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE RESPONSIBILTY OF OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF A CONFLICT AND SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THOSE WITH CONFLICTS ARE SUBJECT TO VOTING AND PARTICIPATION RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION POLICY FOR THE CEO AND OFFICERS INCLUDES A REVIEW, OVERSEEN BY THE BOARD OF DIRECTORS OF CBA, OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CHRISTIAN BENEVOLENT ASSOCIATION HAS A COMBINED AUDIT AND FINANCE COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MT HEALTHY CHRISTIAN HOME INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310714767 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MASON CHRISTIAN VILLAGE INC 411 WESTERN ROW ROAD MASON OH 45040 311173965 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MCV HEALTH CARE FACILITIES INC 411 WESTERN ROW ROAD MASON OH 45040 311257250 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION 8097 HAMILTON AVENUE CINCINNATI OH 45231 311413825 FUNDRAISING & FINANCIAL SUPPORT FOR CBA OF GREATER CINCINNATI OH 501(C)(3) LINE 12C, III-FI CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 MASON CHRISTIAN VILLAGE INC P 515049 CASH TRANSACTION MASON CHRISTIAN VILLAGE INC L 516762 MANAGEMENT AGREEMENT MT HEALTHY CHRISTIAN HOME INC P 1056497 CASH TRANSACTION MT HEALTHY CHRISTIAN HOME INC Q 743405 CASH TRANSACTION MT HEALTHY CHRISTIAN HOME INC L 330776 MANAGEMENT AGREEMENT MCV HEALTH CARE FACILITIES INC P 2601834 CASH TRANSACTION MCV HEALTH CARE FACILITIES INC O 111793 PAYROLL ALLOCATION MCV HEALTH CARE FACILITIES INC L 1399627 MANAGEMENT AGREEMENT MCV HEALTH CARE FACILITIES INC Q 1036113 CASH TRANSACTION CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION P 80613 CASH TRANSACTION CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION O 78784 PAYROLL ALLOCATION