2024-11-15T14:12:53-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 311173965 MASON CHRISTIAN VILLAGE INC MASO 5139315000 8097 HAMILTON AVENUE CINCINNATI OH 45231 LARRY MONROE CEO 5139315000 2024-11-11 1 1 AMY CIMINELLO P00796388 6148493000 2024-10-31 2023 2024-10-15 13:58:12Z THE CHRISTIAN VILLAGE AT MASON LARRY MONROE 8097 HAMILTON AVENUE CINCINNATI OH 45231 5283259 0 X WWW.CHRISTIANVILLAGES.ORG X 1985 OH FOUNDED IN 1985, THE ORGANIZATION IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING INDEPENDENT LIVING COTTAGES. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES 191 INDEPENDENT LIVING COTTAGES. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY. 3 3 0 3 0 0 100 900 4891483 5214767 17167 67592 0 0 4908750 5283259 0 0 0 0 814658 750374 0 0 0 3590554 3763182 4405212 4513556 503538 769703 33986317 36150009 27276098 28627785 6710219 7522224 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 3147084 0 5214767 MAINTENANCE: MAINTENANCE, REPAIRS, UTILITIES, ETC FOR THE 75 ACRES FOR WALKING, JOGGING AND GARDENING, 2.5 ACRE LAKE STOCKED FOR FISHING, KAFFE, GIFT SHOP, FITNESS ROOM AND A WOOD WORKING SHOP.ENVIRONMENT SERVICES: PROVIDE RECREATIONAL ACTIVITIES FOR MASON CHRISTIAN VILLAGE RESIDENTS LIVING IN THE INDEPENDENT LIVING COTTAGES. 3147084 1 0 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 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 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 DAVE LIPPERT VICE CHAIR 1.00 2.00 X X 0 0 0 LARRY MONROE CEO/PRESIDENT 5.00 35.00 X 0 286647 21218 VICKIE BRASHEAR CFO 4.00 36.00 X 0 201757 15995 0 488404 37213 0 0 1 0 RJ BEISCHEL BUILDING COMPANY PO BOX 32067 CINCINNATI OH 45232 REMODEL/CONSTRUCTION 498319 LUMINAUT 100 SYCAMORE STREET SUITE 200 CINCINNATI OH 45202 REMODEL/CONSTRUCTION 493537 PIERCES LAWNCARE & LANDSCAPOING 7589 EASY STREET MASON OH 45040 LAWNCARE & LANDSCAPING 342708 KW FLOORCOVERINGS INC 1050 SKILLMAN DR CINCINNATI OH 45215 FLOORING INSTALL 261018 ELDRIDGE ROOFING INC PO BOX 359 BELLBROOK OH 45305 ROOFING 255055 12 900 900 RESIDENT FEES 532000 3298893 3298893 ENTRANCE FEE AMORT 532000 1380137 1380137 OTHER PERSONAL SVCS 532000 429721 429721 INDEPENDENT LIVING 532000 106016 106016 5214767 64112 64112 3480 0 3480 3480 3480 5283259 5214767 0 67592 X 687548 469324 218224 3041 3041 12772 12529 243 47013 36735 10278 516762 516762 13409 13409 4550 4550 554449 551759 2690 71059 71059 152297 131250 21047 8685 8685 600451 214989 385462 36643 36643 1727457 1727457 77420 77420 4513556 3147084 1366472 0 3620851 4104891 226959 70242 29395 27251 41385352 21686448 17882357 19698904 12226755 12248721 33986317 36150009 845855 806215 10927550 11629908 15502693 16191662 27276098 28627785 X 6710219 7522224 6710219 7522224 33986317 36150009 769703 42302 0 X X 0 1 X 1 0 X 1616 100 900 2616 4316802 4196773 4606795 4891483 5214767 23226620 4316802 4196773 4608411 4891583 5215667 23229236 0 0 0 23229236 49952 22294 181 8497 64112 145036 49952 22294 181 8497 64112 145036 4366754 4219067 4608592 4900080 5279779 23374272 0.99380 0.99420 0.00620 0.00580 X 987923 619571 1607494 33851325 18073443 15777882 2391129 1468583 922546 3535404 2144422 1390982 19698904 RECEIVABLE RELATED PARTY 12248721 12248721 RESIDENTS DEPOSITS 16191662 16191662 0 0 0 0 0 0 0 0 0 LARRY MONROE CEO/PRESIDENT 0 259140 0 27507 0 0 0 6181 0 15037 0 307865 0 0 VICKIE BRASHEAR CFO 0 182729 0 19028 0 0 0 6070 0 9925 0 217752 0 0 FORM 990 SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATON OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE RELATED TAX-EXEMPT ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC. ("CBA"), IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 7B CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. 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 SENIOR ACCOUNTANT 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 RESPONSIBILITY 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 BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH USE OF REVIEW 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 IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 539,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,734. HOMECARE SERVICES: PROGRAM SERVICE EXPENSES 12,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,025. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,634. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. FORM 990, PART XII, LINE 2C: CHRISTIAN BENEVOLENT ASSOCIATION, A RELATED ORGANIZATION, 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 MCV HEALTH CARE FACILITIES INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 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 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310675610 MANAGEMENT/SUPPORT SERVICES FOR RELATED TAX-EXEMPT RETIREMENT COMMUNITIES OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0