2025-11-07T11:17:00-07:00 2024-12-31 990 2024-01-01 341619270 LIGHT OF HEARTS VILLA INC LIGH 4402321991 283 Union St Bedford OH 441464578 BREANNE CAVILEER EXECUTIVE DIRECTOR 4402321991 2025-11-07 1 2024 2025-03-06 01:10:19Z Breanne Cavileer 283 Union St 283 Union St Bedford OH 44146 5348078 0 0928 X LIGHTOFHEARTSVILLA.ORG X 1989 OH LIGHT OF HEARTS VILLA (LOHV) IS A NONPROFIT ASSISTED LIVING AND MEMORY CARE COMMUNITY IN BEDFORD, OHIO, OFFERING SENIOR LIVING SERVICES ROOTED IN THE VINCENTIAN VALUES OF COMPASSION AND SERVICE. 14 13 115 20 0 0 437950 355893 3748344 4494456 60281 49663 73065 147206 4319640 5047218 0 0 0 0 3378380 3544835 0 0 123486 1757324 2121598 5135704 5666433 -816064 -619215 6669225 6018489 991407 951300 5677818 5067189 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 4654857 4978644 LIGHT OF HEARTS VILLA (THE VILLA) IS A RETIREMENT COMMUNITY PROVIDING ASSISTED LIVING AND MEMORY CARE SERVICES IN BEDFORD OHIO. IN 2024 THE VILLA PROVIDED 28,098 ASSISTED LIVING CARE DAYS. THE VILLA ALSO PROVIDES A VARIETY OF FOOD AND SOCIAL SERVICES TO THOSE IN THE SURROUNDING COMMUNITY. 0 0 0 4654857 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 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER SANDERS FINANCE DIRECT 4402321991 283 UNION ST BEDFORD OH 44146 MELISSA ROGERS DIRECTOR 1 40 X X 0 349550 66155 BREANNE CAVILEER EXECUTIVE DIRECTOR 40 0 X X 0 113615 21895 SR REGINA FIERMAN CSA DIRECTOR 1 0 X 0 0 0 ADAM GOCKOWSKI TREASURER 1 0 X X 0 0 0 JUDY KREYE DIRECTOR 1 0 X 0 0 0 SR ANITA MAROUN CHAIR 1 0 X X 0 0 0 PATRICK MELNICK DIRECTOR 1 0 X 0 0 0 BECKY PAUMIER SECRETARY (THROUGH 10/20/2024) 1 0 X X 0 0 0 JANE SOPOSKY DIRECTOR 1 0 X 0 0 0 BETH WIBLIN DIRECTOR 1 0 X 0 0 0 PERDELL RICHARDSON DIRECTOR 1 0 X 0 0 0 MARGIE ORTH DIRECTOR 1 0 X 0 0 0 NORMAN BOLDEN DIRECTOR (THROUGH 07/27/2024) 1 0 X 0 0 0 CORNELIA HODGSON DIRECTOR (EFFECTIVE 11/18/2024) 1 0 X 0 0 0 VINCENT DITURNO DIRECTOR (EFFECTIVE 11/18/2024) 1 0 X 0 0 0 0 463165 88050 1 0 1 0 Comfort Systems 7401 First Place Oakwood Village OH 44146 HVAC 124891 1 0 0 215780 36679 10000 93434 0 355893 Resident Fees 623000 4030513 4030513 0 0 Care Services 623000 463943 463943 0 0 0 0 0 0 4494456 31632 31632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250317 0 232286 0 18031 0 18031 0 0 18031 215780 147206 68574 147206 0 147206 0 0 0 0 0 0 0 0 0 0 0 0 0 5047218 4526088 0 165237 113615 45446 56808 11361 0 2856871 2354969 421902 80000 78552 48180 24460 5912 292842 234622 50737 7483 202955 159740 37988 5227 44754 44754 1632 1632 502028 502028 46596 13335 33261 271465 173395 84567 13503 22655 4531 18124 292716 278080 14636 557 557 1958 1958 494306 469591 24715 70068 63061 7007 Food and Beverages Dietary 304289 304289 0 0 68574 68574 5666433 4654857 888090 123486 136668 252378 5423 0 633219 516318 29412 24793 18348 819 10626330 6206919 4777954 4419411 1068201 804770 6669225 6018489 784209 908156 65156 43144 142042 991407 951300 X 5271672 4685669 406146 381520 5677818 5067189 6669225 6018489 X -619215 38586 0 0 0 -30000 X 0 1 X 1 0 X 1133554 759183 479221 437350 270640 3079948 3134541 2778878 3175216 3748344 4494456 17331435 4268095 3538061 3654437 4185694 4765096 20411383 20411383 47826 31199 27158 23329 24845 154357 47826 31199 27158 23329 24845 154357 4315921 3569260 3681595 4209023 4789941 20565740 0.99249 0.98999 0.00751 0.01001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515489 0 60942 0 0 0 576431 477191 0 63755 0 0 25457 515489 590830 0 -93725 0 0 19914 477191 548767 0 42063 0 0 0 590830 418415 0 61726 0 0 0 480141 0.37 0.47 0.16 0 0 127300 0 127300 9260471 0 5078846 4181625 0 0 0 0 758588 0 678955 79633 479971 0 449118 30853 4419411 5132483 92052 0 0 0 92052 5040431 6787 0 6787 5047218 5666433 0 0 0 0 0 5666433 0 0 0 5666433 Schedule D, Part V, Line 4 BOARD DESIGNATED ENDOWMENT FUNDS ARE USED FOR OPERATIONAL AND CAPITAL EXPENDITURES, INCOME FROM THE PERMANENT ENDOWMENT FUNDS ARE PER DONOR INTENT. 35th Anniversary Light the Way GALA 215780 126552 89228 0 0 0 29616 12473 26423 0 0 215780 126552 89228 0 0 0 29616 12473 26423 68512 20716 0 1 0 0 0 0 0 0 0 MELISSA ROGERS DIRECTOR 0 346086 0 0 0 3464 0 34655 0 31500 0 415705 0 0 Schedule J, Part I, Line 4 SCHS STAFF WERE ELIGIBLE FOR A DISTRIBUTION THROUGH A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), MELISSA ROGERS RECEIVED $23,000. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF LIGHT OF HEARTS 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 SCHS. Form 990, Part VI, Section A, Line 7b SCHS IS THE SOLE MEMBER OF LIGHT OF HEARTS 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 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 LIGHT OF HEARTS 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, LIGHT OF HEARTS VILLA COMPENSATION IS THE RESPONSIBILITY OF LIGHT OF HEARTS VILLA'S BOARD. ALL LIGHT OF HEARTS VILLA BOARD ACTIONS ARE SUBJECT TO REVIEW BY THE MEMBER. Form 990, Part VI, Section C, Line 19 LIGHT OF HEARTS VILLA MAKES ITS GOVERNING DOCUMENTS, CONFLCIT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Equity transfer made to SCHS. 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 HEALTH CAMPUS 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 Extension filed