2025-01-16T14:04:20-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-07-01 311577551 NATIONAL CHURCH RESIDENCES OF ANDERSON INC NATI 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 JILL KOLB OFFICER 6144512151 2025-01-15 1 0 JESSICA COOPER P01011828 3178485700 2023 2024-10-15 13:58:12Z VILLAGE AT WHITE RIVER JILL KOLB 2245 NORTH BANK DRIVE COLUMBUS OH 43220 425663 0 5048 X WWW.NATIONALCHURCHRESIDENCES.ORG X 1997 OH PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. 7 7 0 8 0 0 223861 226586 130877 167813 1409 17655 6150 1379 362297 413433 0 0 0 0 0 0 0 0 0 367631 415458 367631 415458 -5334 -2025 1660613 1645959 3142900 3130271 -1482287 -1484312 ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS. 0 0 328037 178521 THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 328037 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 JOSEPH R KASBERG DIRECTOR 0.10 2.00 X 0 0 0 LARRY BELLMAN DIRECTOR 0.10 2.00 X 0 0 0 GREG COMFORT DIRECTOR 0.10 2.00 X 0 0 0 VIRGINIA BARNEY DIRECTOR 0.10 2.00 X 0 0 0 ROBERT MALONEY DIRECTOR 0.10 2.00 X 0 0 0 SEAN DEFOUR DIRECTOR 0.10 2.00 X 0 0 0 TINGTING LI DIRECTOR 0.10 2.00 X 0 0 0 SANDRA BRUMMITT DIRECTOR 0.10 2.00 X 0 0 0 MATTHEW D RULE PRESIDENT 0.10 49.90 X 0 478828 46401 SONYA BROWN VICE PRESIDENT 0.10 49.90 X 0 389117 43456 JULIE M WOOLLEY SECRETARY 0.10 49.90 X 0 412343 28373 JILL KOLB TREASURER 0.10 49.90 X 0 243823 42450 ROBERT S WALTER VICE PRESIDENT 0.10 49.90 X 0 515933 37100 ERIC WALKER VICE PRESIDENT 0.10 49.90 X 0 258594 38214 0 2298638 235994 0 0 1 0 0 226586 226586 RENTAL INCOME 531110 167813 167813 167813 8326 8326 21559 12230 9329 9329 9329 TENANT CHARGES 531110 1288 1288 MISCELLANEOUS 531110 91 91 1379 413433 178521 0 8326 72008 72008 1200 1200 15377 15377 2594 2594 7693 7693 186755 186755 57 21 36 77563 77563 MGMT CO EMPLOYEE CHARGE 52211 52211 415458 328037 87421 0 1191 21370 77461 1635 300 309 3112792 1864274 1274845 1248518 290171 356064 16645 18063 1660613 1645959 77001 57592 75 54 3030000 3030000 35824 42625 3142900 3130271 X -1482287 -1484312 -1482287 -1484312 1660613 1645959 -2025 0 X X 0 1 X 1 1 1 X 207640 210851 179087 223861 226586 1048025 137564 128992 119919 137027 169192 692694 345204 339843 299006 360888 395778 1740719 0 0 0 1740719 805 348 215 1409 8326 11103 805 348 215 1409 8326 11103 346009 340191 299221 362297 404104 1751822 0.99370 0.99790 0.00630 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80418 80418 2609006 1494684 1114322 172722 144888 27834 143340 135931 7409 107306 88771 18535 1248518 RESIDUAL RECEIPTS 12095 C RESERVE REPLACEMENT FUND 343969 C 356064 SECURITY DEPOSITS 16313 ACCRUED MGMT FEE PAYABLE 26312 42625 X 425663 12230 12230 413433 0 413433 427688 12230 12230 415458 0 415458 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF ASSETS 12,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF ASSETS 12,230. 0 1 0 0 0 0 0 0 0 ROBERT S WALTER VICE PRESIDENT 0 383647 0 125926 0 6360 0 19800 0 17300 0 553033 0 0 MATTHEW D RULE PRESIDENT 0 352692 0 124600 0 1536 0 33000 0 13401 0 525229 0 0 JULIE M WOOLLEY SECRETARY 0 302883 0 107100 0 2360 0 26400 0 1973 0 440716 0 0 SONYA BROWN VICE PRESIDENT 0 303172 0 84000 0 1945 0 33000 0 10456 0 432573 0 0 ERIC WALKER VICE PRESIDENT 0 205782 0 52530 0 282 0 25831 0 12383 0 296808 0 0 JILL KOLB TREASURER 0 207706 0 35833 0 284 0 24354 0 18096 0 286273 0 0 PART I, LINE 3: NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B: DURING THE CURRENT YEAR, NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990: ROBERT WALTER: $6,941 MATTHEW D. RULE: $19,739 JULIE M. WOOLLEY: $4,063 SONYA M. BROWN: $13,732 ERIC WALKER: $10,366 JILL KOLB: $6,323 THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IS AVAILABLE TO KEY EMPLOYEES OF THE ORGANIZATION, AS DEFINED BY THE ORGANIZATION AND NOT PART VII OF THE FORM 990. THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WILL VEST UPON TRIGGERING SEVERANCE WITH THE ORGANIZATION. TRIGGERING SEVERANCE, AS DEFINED IN THE PLAN DOCUMENT, MEANS A PARTICIPANT'S SEVERANCE OF SERVICE, (1) AT ANY TIME ON OR AFTER THE PARTICIPANT'S ENTITLEMENT DATE OR (2) IF EARLIER, (A) BECAUSE OF DEATH OR DISABILITY, (B) BY THE EMPLOYER FOR REASONS OTHER THAN CAUSE, OR (C) BY THE PARTICIPANT FOR GOOD REASON. FOR THIS PURPOSE, SEVERANCE OF SERVICE SHALL BE CONSTRUED CONSISTENTLY WITH THE DEFINITION OF SEPARATION OF SERVICE UNDER CODE SECTION 409A. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES. FORM 990, PART VI, SECTION A, LINE 7B NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS A GENERAL STAFF POLICY, PUBLISHED IN THE EMPLOYEE INFORMATION GUIDE AND IS AVAILABLE TO THE STAFF THROUGH THE INTRANET. THE SECOND POLICY APPLIES TO NATIONAL CHURCH RESIDENCES AND ITS AFFILIATES' OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES COMPOSED PRIMARILY OF DIRECTORS AND OFFICERS. THE POLICY FOR OFFICERS AND DIRECTORS IS REVIEWED REGULARLY BY THE BOARD, AND OFFICERS AND DIRECTORS REVIEW AND SIGN AN ATTESTATION RELATED TO THE POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY CONTAINS A PROCESS FOR REPORTING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, AND APPROPRIATE PROCEDURES FOR ADDRESSING CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: NATIONAL CHURCH RESIDENCES, THE PARENT ORGANIZATION, HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE R, PART II: THE ORGANIZATION REPORTS RELATED TAX EXEMPT ORGANIZATIONS ON SCHEDULE R PART II THAT ARE NOT INCLUDED WITHIN THE NATIONAL CHURCH RESIDENCES GROUP EXEMPTION #5048. ALL OTHER RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION #5048 AND ARE NOT REPORTED ON SCHEDULE R PART II. 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