2023-11-14T10:24:15-07:00 2022-12-31 990 2022-01-01 341619270 LIGHT OF HEARTS VILLA INC LIGH 4402321991 283 Union St Bedford OH 441464578 BREANNE CAVILEER EXECUTIVE DIRECTOR 4402321991 2023-11-14 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Breanne Cavileer 283 Union St Bedford OH 441464578 4268307 0 0928 X LIGHTOFHEARTSVILLA.ORG X 1989 OH PROVIDING INTEGRATED RESIDENTIAL AND COMMUNITY SERVICES AND PROGRAMS TO MEET THE NEED OF SENIORS 12 13 107 20 0 0 759183 376922 2778878 3175216 98612 125743 -6509 25505 3630164 3703386 0 0 0 0 3041522 3199648 0 0 163218 1483002 1676412 4524524 4876060 -894360 -1172674 9144420 7549044 1108390 1100793 8036030 6448251 WE ARE DEVOTED TO PROVIDING PREMIER RESIDENTIAL LIVING AND COMMUNITY OUTREACH SERVICES. THROUGH OUR FAITH-BASED VALUES, WE AFFIRM THE INTEGRITY OF EACH PERSON AND ENCOURAGE THEM ON THEIR JOURNEY OF AGING. 0 0 4010939 0 3175216 LIGHT OF HEARTS VILLA (THE VILLA) IS A RETIREMENT COMMUNITY PROVIDING ASSISTED LIVING AND MEMORY CARE SERVICES IN BEDFORD OHIO. IN 2022 THE VILLA PROVIDED 23,312 ASSISTED LIVING CARE DAYS. THE VILLA ALSO PROVIDES A VARIETY OF FOOD AND SOCIAL SERVICES TO THOSE IN THE SURROUNDING COMMUNITY. 0 0 0 4010939 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 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 7 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTOPHER SANDERS STAFF ACCOUNT 4402321991 283 UNION ST BEDFORD OH 44146 MELISSA ROGERS DIRECTOR 1 40 X 0 460450 77910 BREANNE CAVILEER EXECUTIVE DIRECTOR 40 0 X 0 104550 34830 DR VICTOR DEMARCO DIRECTOR 1 0 X 0 0 0 SR REGINA FIERMAN CSA DIRECTOR 1 0 X 0 0 0 ADAM GOCKOWSKI TREASURER (5/12/2022 - 12/31/2022) 1 0 X X 0 0 0 JUDY KREYE DIRECTOR (12-22-2022) 1 0 X 0 0 0 SR ANITA MAROUN SECRETARY (1/1/2022 - 5/11/2022), VICE CHAIR (5/12/2022 - 12/31/2022) 1 0 X X 0 0 0 PATRICK MELNICK DIRECTOR 1 0 X 0 0 0 BECKY PAUMIER SECRETARY (5/12/2022 - 12/31/2022) 1 0 X X 0 0 0 ROBERT SMOLKO TREASURER (1/1/2022 - 12/31/2022) 1 0 X X 0 0 0 JANE SOPOSKY DIRECTOR 1 0 X 0 0 0 BRUCE SWARTZ BOARD CHAIR (1/1/2022 - 12/12/2022) 1 0 X X 0 0 0 CAROL SZCZEPANIK DIRECTOR 1 0 X 0 0 0 BETH WIBLIN DIRECTOR 1 0 X 0 0 0 MIKE WISNOR VICE CHAIR (1/1/2022 - 5/11/2022) 1 0 X X 0 0 0 0 565000 112740 0 0 1 0 0 0 0 80965 10000 54500 231457 0 376922 RESIDENT FEES 623000 3175216 3175216 0 0 0 0 0 0 3175216 27158 27158 0 0 0 0 0 0 0 0 0 0 0 0 608046 0 509461 0 98585 0 98585 0 0 98585 80965 0 55460 25505 0 25505 0 3703386 3202374 0 124090 104550 42447 52275 9828 0 2399091 1975710 347088 76293 77920 38762 33501 5657 450119 354277 75829 20013 167968 133220 28736 6012 13900 13900 9707 9707 15944 15944 33689 32189 1500 413686 282359 87412 43915 20325 20325 330306 297275 33031 3129 3129 3767 3767 9047 9047 486309 461994 24315 88901 83085 5816 DIETARY FOOD AND SUPPLIES 218952 218952 0 0 MEMBER ASSESSMENT 28750 28750 0 0 4876060 4010939 701903 163218 546601 224310 8050 5322 272581 509916 26120 28554 8621 8755 10350365 5208707 5431834 5141658 2850613 1630529 9144420 7549044 642885 777404 50037 42874 415468 280515 1108390 1100793 X 7577555 6052886 458475 395365 8036030 6448251 9144420 7549044 -1172674 -415105 0 0 0 0 X 0 1 X 1 0 X 135519 224877 1133554 759183 479221 2732354 3909453 3985896 3134541 2778878 3175216 16983984 4044972 4210773 4268095 3538061 3654437 19716338 19716338 29814 71304 47826 31199 27158 207301 29814 71304 47826 31199 27158 207301 4074786 4282077 4315921 3569260 3681595 19923639 0.98960 0.98949 0.01040 0.01051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590830 0 -93725 0 19914 0 477191 548767 0 42063 0 0 0 590830 480141 0 68626 0 0 0 548767 418415 0 61726 0 0 0 480141 446187 0 -27772 0 0 0 418415 0.27 0.57 0.16 0 0 0 127300 127300 0 3712733 1118887 2593846 0 5315761 3088764 2226997 0 1132547 941655 190892 0 62024 59401 2623 5141658 4108784 415105 0 0 0 415105 3693679 9707 0 9707 3703386 4866353 0 0 0 0 0 4866353 9707 0 9707 4876060 Schedule D, Part V, Line 4 BOARD DESIGNATED ENDOWMENT FUNDS ARE USED FOR OPERATIONAL AND CAPITAL EXPENDITURES. INCOME FROM THE PERMENANT ENDOWMENT FUNDS ARE PER DONOR INTENT. LIGHT THE WAY GALA 126527 45562 80965 0 1552 0 26070 0 27838 0 0 126527 45562 80965 0 1552 0 26070 0 27838 55460 25505 0 1 0 0 0 0 0 0 0 MELISSA ROGERS DIRECTOR 0 455930 0 0 0 4520 0 51210 0 26700 0 538360 0 Schedule J, Part I, Line 4 SCHS EXECUTIVE STAFF WERE ELIGIBLE FOR A DISTRIBUTION THROUGH A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), MELISSA ROGERS RECEIVED $20,500. Schedule J, Part I, Line 7 The Executive Director Breanne Cavileer is eligible for an incentive compenation plan. The annual bonus is calculated and approved by the board chair and the SCHS board designee based on goals achieved. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE VILLA IS THE SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM (SCHS) Form 990, Part VI, Section A, Line 7a MEMBERS OF THE BOARD SHALL BE APPROVED BY THE MEMBER SCHS. Form 990, Part VI, Section A, Line 7b SCHS IS THE SOLE MEMBER OF THE VILLA. RESERVED POWERS OF THE MEMBER INCLUDE THE POWER AND AUTHORITY TO BORROW OR LEND MONEY, THE PURCHASE AND SALE OF CERTAIN PROPERTY, THE APPOINTMENT AND RENEWAL OF THE CODE OF REGULATIONS AND ARTICLES OF INCORPORATION, THE ELECTION OF DIRECTORS, THE APPOINTMENT AND REMOVAL OF THE EXECUTIVE DIRECTOR OF THE VILLA AND THE DETERMINATION OF CORPORATE PHILOSOPHY. Form 990, Part VI, Section B, Line 11b THE 990 WAS PREPARED BY MANAGEMENT AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE. Form 990, Part VI, Section B, Line 12c THE VILLA REQUIRES THE DIRECTORS AND OFFICERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION THAT IS REVIEWED BY SCHS, AND MAINTAINED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15 FOR OFFICERS THAT ARE PAID BY SCHS, THE EXECUTIVE COMMITTEE FUNCTIONS AS A COMPENSATION COMMITTEE OF THE BOARD WHICH REVIEWS COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. INFORMATION GIVEN TO THE COMMITTEE INCLUDES SALARY, BONUS, INCENTIVE COMPENSATION, DEFERRED COMPENSATION AND OTHER BENEFITS. SCHS USES AN OUTSIDE CONSULTANT FOR MARKET DATA FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. VILLA COMPENSATION IS THE RESPONSIBILITY OF THE VILLA BOARD. ALL VILLA BOARD ACTIONS ARE SUBJECT TO REVIEW BY THE MEMBER. Form 990, Part VI, Section C, Line 19 THE VILLA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SISTERS OF CHARITY OF ST AUGUSTINE 5232 BROADVIEW ROAD RICHFIELD OH 44286 340714763 RELIGIOUS ORDER OF WOMEN OH 501 (C) (3) 1 N/A 0 SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM (SCHS) 2475 E 22ND ST CLEVELAND OH 44115 341379356 CHARITABLE ORG OH 501 (C) (3) 12a N/A 0 SCPH LEGACY CORPORATION 2475 E 22nd ST Cleveland OH 44115 570314409 CHARITABLE ORG SC 501 (C) (3) 12a SCHS 1 REGINA HEALTH CENTER 5232 BROADVIEW RD RICHFIELD OH 44286 341722394 RETIREMENT COMMUNITY OH 501 (C) (3) 10 SCHS 1 ST VINCENT CHARITY MEDICAL CENTER (SVCMC) 2351 E 22ND ST CLEVELAND OH 44115 340714756 HOSPITAL OH 501 (C) (3) 3 SCHS 1 ST VINCENT CHARITY DEVELOPMENT FOUNDATION (SVCDF) 2351 E 22ND ST CLEVELAND OH 44115 271602445 CHARITABLE ORG OH 501 (C) (3) 12a SVCMC 1 SISTERS OF CHARITY FOUNDATION OF CANTON 400 MARKET AVE CANTON OH 44702 341832697 CHARITABLE ORG OH 501 (C) (3) 12a SCHS 1 HEALTHY LEARNERS 2749 LAUREL ST COLUMBIA SC 29204 571127197 CHARITABLE ORG SC 501 (C) (3) 10 SCHS 1 JOSEPH'S HOME 2412 COMMUNITY COLLEGE AVE CLEVELAND OH 44115 340901676 CHARITABLE ORG OH 501 (C) (3) 10 SCHS 1 SISTERS OF CHARITY FOUNDATION OF CLEVELAND 2475 E 22nd ST 4th FLOOR CLEVELAND OH 44115 341832698 CHARITABLE ORG OH 501 (C) (3) 12a SCHS 1 SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA 2711 MIDDLEBURG DRIVE STE 115 COLUMBIA SC 29204 570708391 CHARITABLE ORG SC 501 (C) (3) 12a SCHS 1 EARLY CHILDHOOD RESOURCE CENTER 1718 CLEVELAND AVE CANTON OH 44703 340174462 CHARITABLE OH 501 (C) (3) 7 CAF 1 SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES 2711 MIDDLEBURG DR STE 111 COLUMBIA SC 29204 364506347 CHARITABLE ORG SC 501 (C) (3) 7 SCF 1 ST JOHN HOSPITAL 2475 E 22nd ST CLEVELAND OH 44115 340714504 CHARITABLE ORG OH 501 (C) (3) 12a SCHS 1 ST VINCENT MEDICAL GROUP 2351 E 22ND ST CLEVELAND OH 44115 341634990 MEDICAL SERVICES OH SVCMC C 1 SCHS INSURANCE CO LTD 62 FORUM LN 3RD FLOOR GRAND CAYMAN CJ 11203 980679825 INSURANCE CJ SCHS C 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0