Civic Intelligence

Fv Services Inc.

990 • Fiscal year 2020 • EIN 82-0986068

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.FRIENDSHIPVILLAGESTL.COM

View Organization Page

12563 Village Circle DriveSt Louis, MO 63127

(312) 463-6320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$430,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,592,383

Up $3,975,716 (+86%) from 2019

Net Assets

Down

-$1,289,802

Down $1,532,101 (-632%) from 2019

Liabilities

Up

$9,882,185

Up $5,507,817 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$6,498,958

Up $2,290,609 (+54%) from 2019

Expenses

Up

$6,757,028

Up $2,582,361 (+62%) from 2019

Net Income

Down

-$258,070

Down $291,752 (-866%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,002,828Liabilities 2018: $4,182,350Net Assets 2018: -$179,5222018Assets 2019: $4,616,667Liabilities 2019: $4,374,368Net Assets 2019: $242,2992019Assets 2020: $8,592,383Liabilities 2020: $9,882,185Net Assets 2020: -$1,289,8022020Assets 2021: $7,345,629Liabilities 2021: $8,874,528Net Assets 2021: -$1,528,8992021Assets 2022: $4,517,298Liabilities 2022: $6,448,673Net Assets 2022: -$1,931,3752022

Highlighted filing

2020

Assets$8,592,383
Liabilities$9,882,185
Net Assets-$1,289,802
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,582,233Expenses 2018: $1,761,755Net Income 2018: -$179,5222018Revenue 2019: $4,208,349Expenses 2019: $4,174,667Net Income 2019: $33,6822019Revenue 2020: $6,498,958Expenses 2020: $6,757,028Net Income 2020: -$258,0702020Revenue 2021: $6,995,820Expenses 2021: $7,234,917Net Income 2021: -$239,0972021Revenue 2022: $4,945,677Expenses 2022: $5,348,153Net Income 2022: -$402,4762022

Highlighted filing

2020

Revenue$6,498,958
Expenses$6,757,028
Net Income-$258,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$6,498,958
Mission and Program Overview

Mission

Guided by biblical values, fv services, inc. Aims to continually serve the senior community with quality offerings that promote lifelong well-being.

To perform the functions of, and/or to carry out the purposes of friendship village of south county, friendship village of west county and any other controlled affiliate of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,692,249$7,042,194▲ $5,349,945
Accounts Receivable$125,221$513,986▲ $388,765
Intangible Assets$400,000$400,000→ $0
Savings and Temporary Cash Investments$2,003,482$220,684▼ $1,782,798
Prepaid Expenses and Deferred Charges$102,941$70,802▼ $32,139
Land, Buildings, and Equipment, Net$1,699$44,717▲ $43,018
Total Assets$4,616,667$8,592,383▲ $3,975,716
Other Assets Total$291,075$300,000▲ $8,925
Liabilities
Other Liabilities$3,272,475$8,550,053▲ $5,277,578
Accounts Payable and Accrued Expenses$1,101,893$1,332,132▲ $230,239
Total Liabilities$4,374,368$9,882,185▲ $5,507,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,299$-1,289,802▼ $1,532,101
Total Net Assets Fund Balance$242,299$-1,289,802▼ $1,532,101
Total Liabilities and Net Assets / Fund Balance$4,616,667$8,592,383▲ $3,975,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,310$1,244$26,554
Other Land Buildings$19,407-$19,407
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T WalshPresident, CEO, Fvsh EdPT$309,872$120,295$430,167
Tim VosseCFOPT$227,030$77,761$304,791
Carmen FronczakChief Strategy Officer/fvc EdPT$209,428$44,640$254,068
Michael E HambleyFvc Ed (term Ended May)-$175,071$57,424$232,495
Gayle RandaChroPT$156,140$48,678$204,818
Stacey ZerbanFvsh Hc Director-$145,872$40,270$186,142
Ken KlumpFvc Health Center Director-$119,609$45,194$164,803
Jill FreinSr. Director of FacilitiesPT$136,067$25,129$161,196
Judith MooreFvc Marketing Director-$132,952$28,069$161,021
Jeff LewisSr. Director of FinancePT$115,134$37,897$153,031
James S Diel IiiVice-president-$16,534-$16,534
Lydia SeibertChairPT$15,000-$15,000
Josh WrightAssistant Treasurer-$12,000-$12,000
Fred G SuttonBoard Member-$10,000-$10,000
John FasickBoard Member-$10,000-$10,000
David GiffinBoard Member-$10,000-$10,000
Keith UtleyAssistant Secretary-$10,000-$10,000
Rick VanderwalTreasurer-$9,800-$9,800

Board Members and Trustees

NameTitle
Cindy BolstadBoard Member
George PolandBoard Member (term Ended)
Jeffery L KlingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sawgrass Partners LLCDevelopment & Consulting1721 DEL OGIER DR, Glenview, IL 60025$2,299,141
Rehabcare Group East INCRehab TherapyPO BOX 503534, St Louis, MO 63150$1,379,840
Select RehabilitationOutsourced Physical Therapy For ResidentPO BOX 71985, Chicago, IL 60694$512,877
Polsinelli PCLegalPO BOX 878861, Kansas City, MO 64187$284,621
Ziegler Capital ManagementInvestment Management70 WEST MADISON ST STE 2400, Chicago, IL 60602$172,597
Revenue and Support

Revenue Composition

Contributions and Grants
$207,000
Program Service Revenue
$6,285,433
Investment Income
$155
Other Revenue
$6,370
All Other Contributions
$207,000
Change in Net Assets
$-258,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$207,000Appraisal
Total Noncash Contributions1$207,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,177,593
Other Expenses$1,385,105
Grants and Similar Amounts Paid$194,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,085$2,419,397-$4,145,482
Fees for Services Management$417,980$177,234-$595,214
Fees for Services Other$280,533$162,195-$442,728
Current Officers, Directors, Trustees, and Key Employees-$431,589-$431,589
Other Employee Benefits$78,516$227,639-$306,155
Payroll Taxes$78,720$164,837-$243,557
Grants to Domestic Orgs$194,330--$194,330
Travel$22,431$100,576-$123,007
Office Expenses$3,007$54,802-$57,809
Pension Plan Contributions$12,107$38,703-$50,810
Interest-$37,443-$37,443
Advertising-$36,309-$36,309
Occupancy-$20,980-$20,980
Information Technology$1,150$16,401-$17,551
Fees for Services Legal-$13,013-$13,013
Conferences and Meetings-$8,007-$8,007
All Other Expenses-$5,620-$5,620
Other Expenses-$5,000-$5,000
Insurance-$1,499-$1,499
Depreciation Depletion$1,145--$1,145
Total Functional Expenses$2,816,004$3,941,024$0$6,757,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Village of West CountyChesterfield, MO501(c)(3)Chapel Renovations$194,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$8,550,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board president. After the initial review the final return is then sent to the board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and key employees are required to complete a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“To determine salaries, every two years the management company hires an independent company to prepare a salary survey and compare those salaries with the salaries that are actually being paid. This survey comprises data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The last survey was 2020. This is then reviewed and approved by the executive committee to determine appropriate salaries. This committee is comprised of only independent board members. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are kept.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fv Services Inc
EIN
82-0986068
Phone
3124636320
Address
12563 VILLAGE CIRCLE DRIVE, ST LOUIS, MO 63127

Signing Officer

Name
James T Walsh
Title
President
Phone
3124636320
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Walsh
Formed
2017
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
7
Employees
997
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany equity transfer -1,274,031.”

Form 990, Part XII, Line 2C

“Processes have not changed from prior years.”

Part V, Line 1A

“1099's are issued by a disregarded entity, fv operations.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222372
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY L KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK VANDERWAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FASICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY BOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED G SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm13GAYLE RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMEN FRONCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL E HAMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL FREIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN KLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20STACEY ZERBAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14230043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167355
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, CEO, FVSH ED
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER/FVC ED
IRS990/Form990PartVIISectionAGrp/TitleTxt15FVC ED (TERM ENDED MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18FVC HEALTH CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FVC MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FVSH HC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06498958
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306155
IRS990/OtherExpensesGrp/Desc0EDUCATION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES AND F
IRS990/OtherExpensesGrp/Desc3SETTLEMENT PAYMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
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IRS990/OtherExpensesGrp/TotalAmt16075
IRS990/OtherExpensesGrp/TotalAmt26017
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IRS990/OtherLiabilitiesGrp/BOYAmt03272475
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IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/BusinessCd2621610
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ARTS AND CRAFTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12057
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt297
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02419397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726085
IRS990/OtherSalariesAndWagesGrp/TotalAmt04145482
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,592,383
Liabilities
$9,882,185
Net assets
-$1,289,802
Revenue
$6,498,958
Expenses
$6,757,028
Net income
-$258,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.52$6.45$1.93$4.95$5.35$0.40
2021Summary only. Only limited summary data is available for this year.$7.35$8.87$1.53$7.00$7.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.59$9.88$1.29$6.50$6.76$0.26
2019Summary only. Only limited summary data is available for this year.$4.62$4.37$0.24$4.21$4.17$0.03
2018Summary only. Only limited summary data is available for this year.$4.00$4.18$0.18$1.58$1.76$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00