Creekside at the Village

“Josh bokor and karen bokor have a family relationship.”

“Wexner heritage village and affiliates, including creekside at the village, 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”

“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.”

“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.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

“Contracted nursing & medical director: program service expenses 25,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,892. Contracted entertainment: program service expenses 37,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,883. Contracted dining services: program service expenses 1,480,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480,250. Resident locating fees: program service expenses 0. Management and general expenses 90,347. Fundraising expenses 0. Total expenses 90,347. Collection & tracking services: program service expenses 0. Management and general expenses 5,432. Fundraising expenses 0. Total expenses 5,432. Housekeeping services: program service expenses 0. Management and general expenses 328,451. Fundraising expenses 0. Total expenses 328,451. Repairs & maintenance services: program service expenses 0. Management and general expenses 136,988. Fundraising expenses 0. Total expenses 136,988.”

“Below market land lease adjustment 126,499.”

“The oversight process has not changed.”