Civic Intelligence

Fv Services Inc.

990 • Fiscal year 2021 • EIN 82-0986068

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.27x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$486,439

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,345,629

Down $1,246,754 (-15%) from 2020

Net Assets

Down

-$1,528,899

Down $239,097 (-19%) from 2020

Liabilities

Down

$8,874,528

Down $1,007,657 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$6,995,820

Up $496,862 (+7.6%) from 2020

Expenses

Up

$7,234,917

Up $477,889 (+7.1%) from 2020

Net Income

Up

-$239,097

Up $18,973 (+7.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$7,345,629
Liabilities$8,874,528
Net Assets-$1,528,899
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$6,995,820
Expenses$7,234,917
Net Income-$239,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$6,995,820
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$7,042,194$5,666,086▼ $1,376,108
Accounts Receivable$513,986$676,903▲ $162,917
Savings and Temporary Cash Investments$220,684$500,664▲ $279,980
Intangible Assets$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges$70,802$80,138▲ $9,336
Land, Buildings, and Equipment, Net$44,717$21,838▼ $22,879
Total Assets$8,592,383$7,345,629▼ $1,246,754
Other Assets Total$300,000$0▼ $300,000
Liabilities
Other Liabilities$8,550,053$7,489,779▼ $1,060,274
Accounts Payable and Accrued Expenses$1,332,132$1,384,749▲ $52,617
Total Liabilities$9,882,185$8,874,528▼ $1,007,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,289,802$-1,528,899▼ $239,097
Total Net Assets Fund Balance$-1,289,802$-1,528,899▼ $239,097
Total Liabilities and Net Assets / Fund Balance$8,592,383$7,345,629▼ $1,246,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,838$4,716$26,554
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T WalshPresident, CEO, Fvsh EdPT$377,293$109,146$486,439
Tim VosseCFOPT$277,314$56,378$333,692
Carmen FronczakChief Strategy Officer/fvc EdPT$265,561$57,747$323,308
Gayle RandaChroPT$200,451$49,085$249,536
Jill FreinSr. Director of FacilitiesPT$109,637$47,565$157,202
Timothy KnollSr. Director of Village ServicesPT$121,695$19,992$141,687
Jeff LewisSr. Director of FinancePT$121,239$18,013$139,252
Patricia MeyerInfection PreventionistPT$124,541$1,114$125,655
Emina KrajinaExecutive Director of Fv at HomeFT$112,299$7,448$119,747
Lydia SeibertChair-$15,000-$15,000
David GiffinBoard Member-$13,188-$13,188
Josh WrightTreasurer-$12,000-$12,000
Fred G SuttonBoard Member-$10,000-$10,000
John FasickBoard Member-$10,000-$10,000
Keith UtleyBoard Member-$10,000-$10,000
Cindy BolstadBoard Member-$9,166-$9,166
James S Diel IiiVice-president-$7,466-$7,466
Rick VanderwalTreasurer (term Ended)-$6,500-$6,500
Daniel WackerBoard Member-$2,500-$2,500

Board Members and Trustees

NameTitle
Jeffery L KlingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationOutsourced Physical Therapy For ResidentPO BOX 71985, Chicago, IL 60694$2,144,294
Sawgrass Partners LLCDevelopment Consulting1721 DEL OGIER DR, Glenview, IL 60025$860,000
Prints Charms Art LLCCustom Framing ServicesPO BOX 17918, St Louis, MO 63117$549,974
United Scripts Ltc LLCPharmaceuticals1861 CRAIG PARK CT, Maryland Heights, MO 63146$326,555
K Lund Enterprise LLCMoving Services367 COUCHE AVE, Kirkwood, MO 63122$245,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,992,094
Investment Income
$13
Other Revenue
$3,713
Change in Net Assets
$-239,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,346
Other Expenses$1,982,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,511$2,182,201-$4,178,712
Fees for Services Other$680,933$142,150-$823,083
Current Officers, Directors, Trustees, and Key Employees-$488,333-$488,333
Fees for Services Management$239,788$236,083-$475,871
Payroll Taxes$111,171$160,255-$271,426
Other Employee Benefits-$231,484-$231,484
Office Expenses$17,438$116,554-$133,992
Travel$53,048$70,064-$123,112
Pension Plan Contributions$23,040$59,351-$82,391
Information Technology$10,424$64,863-$75,287
Advertising-$65,292-$65,292
Interest-$37,443-$37,443
Other Expenses-$15,050-$15,050
Insurance-$14,273-$14,273
Fees for Services Accounting-$9,774-$9,774
Fees for Services Legal-$8,463-$8,463
Occupancy-$8,000-$8,000
All Other Expenses-$6,225-$6,225
Depreciation Depletion$3,472--$3,472
Conferences and Meetings-$2,103-$2,103
Total Functional Expenses$3,135,825$4,099,092$0$7,234,917
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$7,489,779
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 2021. 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
2022-05-09
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
83
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy: program service expenses 678,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 678,787. Consulting: program service expenses 2,146. Management and general expenses 142,150. Fundraising expenses 0. Total expenses 144,296.”

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.”

Raw XML AppendixShowing 400 of 834 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (TERM ENDED)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17INFECTION PREVENTIONIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF VILLAGE SERVICES
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,345,629
Liabilities
$8,874,528
Net assets
-$1,528,899
Revenue
$6,995,820
Expenses
$7,234,917
Net income
-$239,097
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
2021Detailed filing. Detailed filing data is available for this year.$7.35$8.87$1.53$7.00$7.23$0.24
2020Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits