Nonprofit · EIN 23-7085581
GRACE BRETHREN VILLAGE INC
Tax-exempt · ENGLEWOOD, OH 45322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,072,765 | $5,878,431 | $194,334 | $6,742,250 | $4,999,993 | $1,742,257 |
| December 31, 2023 | 990 | $5,517,171 | $6,053,249 | -$536,078 | $6,398,094 | $4,924,899 | $1,473,195 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $720,040
- of which government grants
- $688,174
- Program service revenue
- $5,227,298
- Investment income
- $52,716
- Other revenue
- $72,711
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,260,159
- Salaries, compensation and benefits (total)
- $2,612,666
- Professional fundraising fees
- $0
- Legal fees
- $25,734
- Accounting fees
- $77,866
- Occupancy
- $325,585
- Travel
- $90
- Depreciation
- $404,485
- Program services (functional)
- $5,228,291
- Management and general (functional)
- $650,140
Balance sheet and other
- Total assets, start of year
- $6,398,094
- Total assets, end of year
- $6,742,250
- Total liabilities, end of year
- $4,999,993
- Net assets, end of year
- $1,742,257
- Land, buildings and equipment
- $4,209,052
- Net assets without donor restrictions
- $1,593,218
- Net assets with donor restrictions
- $149,039
- Gross receipts
- $6,072,765
- Employees
- 120
- Volunteers
- 23
- Year formed
- 1969
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $0 | $105,977 | $11,756 |
| MARK COMBS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD HARTLEY | VICE CHAIRMAN & TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BILL NANCE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM COMBS | MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LEE ODIS BRADLEY JR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ROY GLASS III | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KATHY WASSENICH | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ED STUTZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $96,637 | $11,171 |
| MARCIA FLORKEY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MARSHALL GIPE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD HARTLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY STUMP | TREASURER (UNTIL 01/23) Trustee or director, Officer | 2 | $0 | $0 |
| BILL NANCE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN MILLER | SECRETARY (UNTIL 01/23) Trustee or director, Officer | 4 | $0 | $0 |
| LEE ODIS BRADLEY JR | MEMBER Trustee or director | 2 | $0 | $0 |
| MARK COMBS | MEMBER Trustee or director | 2 | $0 | $0 |
| ROY GLASS III | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 TAYWOOD ROAD, ENGLEWOOD, OH 45322-2400
- Principal officer (990 for 2024)
- LAURA RUSSELL, 1010 TAYWOOD ROAD, ENGLEWOOD, OH 45322
- Signed the 990
- LAURA RUSSELL, EXECUTIVE DIRECTOR
- Phone
- (937) 836-4011
- Website
- WWW.GBVILLAGE.COM
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO PROVIDE THE LOVE OF CHRIST THROUGH OUR STAFF BY SHARING THEMSELVES DAILY WITH RESIDENTS THROUGH COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO ENHANCE THE CELEBRATION OF LIFE BY "ADDING LIFE TO YEARS."
Program accomplishments
- GRACE BRETHREN VILLAGE (GBV) IS A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. GBV HAS BEEN SERVING AREA SENIORS WITH HOUSING AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING SINCE 1971. OUR GOAL IS MUCH GREATER THAN TO PROVIDE JUST HOUSING AND SERVICES TO OUR RESIDENTS. OUR GOAL IS TO EXEMPLIFY THE VALUES OF THE CHRISTIAN TRADITION WHILE FULFILLING RESIDENTS' PHYSICAL, INTELLECTUAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS. THE CAMPUS CONSISTS OF A 45-BED NURSING HOME, IN ADDITION TO 83 INDEPENDENT-LIVING UNITS. SINCE 2006 THE ORGANIZATION HAS BEEN DUALLY CERTIFIED FOR MEDICAID AND MEDICARE FOR 45 NURSING HOME BEDS.Expenses $5,228,291 · revenue $5,300,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7085581
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,742,250
- Income (IRS master file)
- $6,072,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,072,765 | $5,878,431 | $6,742,250 | XML |
| 990 | December 2023 | $5,517,171 | $6,053,249 | $6,398,094 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,723,150 | $5,397,989 | $7,305,922 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7085581).
Questions about GRACE BRETHREN VILLAGE INC
- What is the EIN of GRACE BRETHREN VILLAGE INC?
- The employer identification number (EIN) of GRACE BRETHREN VILLAGE INC is 23-7085581.
- Is GRACE BRETHREN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GRACE BRETHREN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE BRETHREN VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRACE BRETHREN VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE BRETHREN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRACE BRETHREN VILLAGE INC?
- The 990 for the year ended December 31, 2024 names LAURA RUSSELL.
- Who are the officers and directors of GRACE BRETHREN VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does GRACE BRETHREN VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,072,765, expenses of $5,878,431 and total assets of $6,742,250 at year end.
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