2025-10-20T14:44:09-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2024-01-01 300159783 VILLAGE SHALOM APARTMENTS INC VILL 6145590332 2117 ASTOR AVE BEXLEY OH 43209 TANYA K HAHN CFO 6145590332 2025-10-16 1 1 AMY CIMINELLO P00796388 2483757100 2025-10-16 2024 2025-03-06 01:10:19Z COREY GOLDSAND 1151 COLLEGE AVE COLUMBUS OH 43209 86545 0 X WWW.WHV.ORG X 2006 OH VILLAGE SHALOM APARTMENTS ARE 10 UNITS SUBSIDIZED BY HUD FOR THE USE BY MRDD. 3 3 0 3 0 0 0 0 85631 84602 105 1566 13662 377 99398 86545 0 0 0 0 7310 0 0 0 0 173975 140092 181285 140092 -81887 -53547 682162 638896 1139348 1149629 -457186 -510733 TO PROVIDE SAFE AFFORDABLE HOUSING TO THOSE WHO QUALIFY UNDER MRDD. 0 0 86489 0 84602 VILLAGE SHALOM APARTMENTS ARE 10 UNITS SUBSIDIZED BY HUD FOR THE USE BY MRDD INDIVIDUALS 86489 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TANYA K HAHN 6145590332 1151 COLLEGE AVE COLUMBUS OH 43209 X IRA KANE CHAIRMAN 0.25 1.25 X 0 0 0 MARK YALE FINANCE CHAIR/PAST BOARD CHAIR 0.25 1.25 X 0 0 0 FRED SUMMER DIRECTOR/VICE CHAIR 0.25 1.25 X 0 0 0 COREY A GOLDSAND PRESIDENT 1.00 44.00 X 0 0 0 TANYA HAHN CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 0 0 0 0 0 0 0 0 0 0 RESIDENT REVENUE 531190 84602 84602 84602 1566 1566 LAUNDROMAT INCOME 812300 377 377 377 86545 84602 0 1943 X 6000 6000 15395 15395 15388 15388 3664 3656 8 59756 43899 15857 36584 36584 2350 2350 DUES, LICENSES, & CERTI 788 788 OPERATING SUPPLIES 161 161 6 6 140092 86489 53603 0 12542 5214 11083 8527 2221 647 1143443 548077 617497 595366 38819 29142 682162 638896 21361 25970 923800 923800 194187 199859 1139348 1149629 X -457186 -510733 -457186 -510733 682162 638896 -53547 0 X X 0 1 X 1 0 X 86520 84210 22836 85631 84602 363799 86520 84210 22836 85631 84602 363799 0 0 0 363799 37 5 34 105 1566 1747 37 5 34 105 1566 1747 544 684 13662 377 15267 87101 84899 22870 99398 86545 380813 0.95530 0.95960 0.00460 0.00060 X 0 30789 30789 966517 453362 513155 146137 94715 51422 595366 DUE TO RELATED PARTY 199859 199859 86545 0 86545 0 86545 140092 0 140092 0 140092 FORM 990, PART VI, SECTION A, LINE 3 WEXNER HERITAGE VILLAGE AND AFFILIATES, INCLUDING VILLAGE SHALOM APARTMENTS, ENTERED INTO A MANAGEMENT AGREEMENT WITH UNITED CHURCH HOMES ("UCH"). UCH PROVIDES VARIOUS MANAGERIAL, FINANCIAL, STRATEGIC PLANNING, AND DEVELOPMENT SERVICES TO WEXNER HERITAGE VILLAGE AND AFFILIATES THROUGH THE EMPLOYMENT OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER. THE PRESIDENT AND CFO OF WEXNER HERITAGE VILLAGE AND ASSOCIATES ARE EMPLOYED AND COMPENSATED BY UCH. THE AMOUNTS REFLECT REPORTABLE COMPENSATION FOR CALENDAR YEAR 2024. BELOW IS THEIR REPORTABLE COMPENSATION RECEIVED FROM UCH FOR SERVICES PROVIDED TO THE ORGANIZATION AND RELATED ORGANIZATIONS DURING THE YEAR: COREY GOLDSAND, PRESIDENT - $197,922 TANYA HAHN, CFO - $178,469 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS SENT TO THE FULL BOARD PRIOR TO FILING AND WILL BE REVIEWED IN SESSION BY THE FINANCE COMMITTEE AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WITH INTERESTED PERSONS. A CONTRACT, ACTION, OR OTHER TRANSACTION MAY BE VOID OR VOIDABLE BECAUSE IT IS BETWEEN THE CORPORATION AND ONE OR MORE OF THE DIRECTORS OR OFFICERS OF THE CORPORATION ("OFFICERS"), OR BETWEEN THE CORPORATION AND ANY OTHER PERSON IN WHICH ONE OR MORE OF THE CORPORATION'S DIRECTORS OR OFFICERS ARE DIRECTORS OR OFFICERS OR HAVE A FINANCIAL OR PERSONAL INTEREST, OR BECAUSE ONE OR MORE INTERESTED DIRECTORS OR OFFICERS PARTICIPATE IN OR VOTE AT THE MEETING OF THE DIRECTORS OR OF A COMMITTEE OF THE DIRECTORS THAT AUTHORIZES THE CONTRACT, ACTION, OR TRANSACTION, IF ONE OF THE CIRCUMSTANCES ENUMERATED IN OHIO REVISED CODE SECTION 1702.301 DOES NOT APPLY. COMMON OR INTERESTED DIRECTORS OR OFFICERS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE DIRECTORS OR OF A COMMITTEE OF THE DIRECTORS THAT AUTHORIZES THE CONTRACT, ACTION, OR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G APPRAISAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. EMPLOYEE ALLOCATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,832. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED. CREEKSIDE AT THE VILLAGE 2200 WELCOME PLACE COLUMBUS OH 43209 300165308 INDEPENDENT & ASSISTED LIVING FOR SENIORS OH 501(C)(3) LINE 10 WEXNER HERITAGE VILLAGE 1 WHV FOUNDATION 1151 COLLEGE AVENUE COLUMBUS OH 43209 311804511 SUPPORTS RESIDENTS ON WEXNER CAMPUS OH 501(C)(3) LINE 12A, I WEXNER HERITAGE VILLAGE 1 BEXLEY SENIOR CITIZEN HOUSING CORP 2115 ASTOR AVE COLUMBUS OH 43209 311356116 AFFORDABLE SENIOR HOUSING OH 501(C)(3) LINE 10 WEXNER HERITAGE VILLAGE 1 WEXCO SENIOR SERVICES 1151 COLLEGE AVENUE COLUMBUS OH 43209 311804673 HOSPICE AGENCY OH 501(C)(3) LINE 10 WEXNER HERITAGE VILLAGE 1 WEXNER HERITAGE VILLAGE 1151 COLLEGE AVENUE COLUMBUS OH 43209 314417962 SKILLED NURSING CARE OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0