Civic Intelligence

Fv Services Inc.

990 • Fiscal year 2022 • EIN 82-0986068

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

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

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$378,347

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,517,298

Down $2,828,331 (-39%) from 2021

Net Assets

Down

-$1,931,375

Down $402,476 (-26%) from 2021

Liabilities

Down

$6,448,673

Down $2,425,855 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$4,945,677

Down $2,050,143 (-29%) from 2021

Expenses

Down

$5,348,153

Down $1,886,764 (-26%) from 2021

Net Income

Down

-$402,476

Down $163,379 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$4,517,298
Liabilities$6,448,673
Net Assets-$1,931,375
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$4,945,677
Expenses$5,348,153
Net Income-$402,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$4,945,677
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
Savings and Temporary Cash Investments$500,664$2,002,794▲ $1,502,130
Cash and Non-Interest-Bearing Accounts$5,666,086$1,369,226▼ $4,296,860
Accounts Receivable$676,903$683,909▲ $7,006
Intangible Assets$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges$80,138$42,903▼ $37,235
Land, Buildings, and Equipment, Net$21,838$18,466▼ $3,372
Total Assets$7,345,629$4,517,298▼ $2,828,331
Liabilities
Other Liabilities$7,489,779$5,060,407▼ $2,429,372
Accounts Payable and Accrued Expenses$1,384,749$1,388,266▲ $3,517
Total Liabilities$8,874,528$6,448,673▼ $2,425,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,528,899$-1,931,375▼ $402,476
Total Net Assets Fund Balance$-1,528,899$-1,931,375▼ $402,476
Total Liabilities and Net Assets / Fund Balance$7,345,629$4,517,298▼ $2,828,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,466$8,088$26,554
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T WalshPres/CEO/fvsh EdPT$350,877$27,470$378,347
Carmen FronczakChief Strategy OfficerPT$275,403$56,411$331,814
Tim VosseCFOPT$244,687$42,398$287,085
Gayle RandaChief Human Resources OfficerPT$167,577$70,604$238,181
Jill FreinSenior Director Capital PlanningPT$115,149$44,954$160,103
Timothy KnollSr. Director, Village ServicesPT$121,366$32,688$154,054
Emina KrajinaExecutive Director, Fv at HomeFT$128,402$10,300$138,702
Richard WareSenior It DirectorPT$116,556$19,978$136,534
Jeff LewisSenior Director AccountingPT$119,417$16,020$135,437
Lydia SeibertChairPT$15,000-$15,000
James S Diel IiiVice-president-$12,000-$12,000
Josh WrightTreasurer-$12,000-$12,000
Cindy BolstadBoard Member-$10,000-$10,000
Fred G SuttonBoard Member-$10,000-$10,000
John FasickBoard Member-$10,000-$10,000
David GiffinBoard Member-$10,000-$10,000
Keith UtleyBoard Member-$10,000-$10,000

Board Members and Trustees

NameTitle
Daniel WackerBoard Member
Jeffery L KlingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationOutsourced Physical Therapy For ResidentPO BOX 71985, Chicago, IL 60694$2,960,427
United Scripts Ltc LLCPharmaceuticals1861 CRAIG PARK CT, Maryland Heights, MO 63146$543,357
Attane INCMarketing Consultants8880 WARD PKWY STE 400, Kansas City, MO 64114$450,759
Single Digits INCInternet ServicesPO BOX 93363, Las Vegas, NV 89193$283,488
Western Specialty ContractorsMaintenance And Restoration7401 ALABAMA AVE, St Louis, MO 63111$197,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,937,159
Investment Income
$80
Other Revenue
$8,438
Change in Net Assets
$-402,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,636,734
Other Expenses$1,704,678
Grants and Similar Amounts Paid$6,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,330$1,303,245-$2,674,575
Fees for Services Other$724,988$142,337-$867,325
Current Officers, Directors, Trustees, and Key Employees-$463,191-$463,191
Other Employee Benefits$158,114$142,209-$300,323
Information Technology$3,045$258,405-$261,450
Payroll Taxes$100,499$91,875-$192,374
Travel$72,540$51,486-$124,026
Office Expenses$22,323$90,301-$112,624
Fees for Services Accounting-$71,105-$71,105
Interest-$64,651-$64,651
Fees for Services Management-$46,655-$46,655
Advertising-$28,875-$28,875
Occupancy-$24,000-$24,000
Insurance-$15,483-$15,483
Fees for Services Legal-$13,009-$13,009
Conferences and Meetings-$9,887-$9,887
Grants to Domestic Individuals$6,741--$6,741
Pension Plan Contributions$2,699$3,572-$6,271
Depreciation Depletion$3,372--$3,372
Other Expenses$25,450$2,248-$2,248
All Other Expenses-$1,623-$1,623
Total Functional Expenses$2,491,101$2,857,052$0$5,348,153
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$5,060,407
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 year the management company participates in an independent company's executive study for all positions 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. This is then reviewed and approved by the board compensation 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
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Walsh
Formed
2017
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
2
Employees
87
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 724,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 724,988. Consulting: program service expenses 0. Management and general expenses 142,337. Fundraising expenses 0. Total expenses 142,337.”

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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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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES/CEO/FVSH ED
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR, FV AT HOME
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR CAPITAL PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR, VILLAGE SERVICES
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY BIBLICAL VALUES, FV SERVICES, INC. AIMS TO CONTINUALLY SERVE THE SENIOR COMMUNITY WITH QUALITY OFFERINGS THAT PROMOTE LIFELONG WELL-BEING.
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IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES IN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11605619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565630
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565630
IRS990/ProgSrvcAccomActy2Grp/Desc0FV AT HOME - SUPPORTIVE SERVICES, LLC - OUR EXPERIENCED TEAM PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP YOU LIVE THE LIFE YOU LOVE IN YOUR CHESTERFIELD OR SUNSET HILLS INDEPENDENT LIVING APARTMENT. THESE SERVICES ARE CUSTOMIZED AND DESIGNED AROUND YOU AT AN AFFORDABLE RATE TO HELP YOU REMAIN INDEPENDENT AS LONG AS POSSIBLE. SERVICES INCLUDE MEAL PREPARATION, LIGHT HOUSEKEEPING, COMPANIONSHIP, ASSISTANCE WITH BATHING, DRESSING AND GROOMING, LAUNDRY AND LINEN SERVICE, MEDICATION REMINDERS, SHOPPING AND ERRANDS, TRANSPORTATION AND MORE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,517,298
Liabilities
$6,448,673
Net assets
-$1,931,375
Revenue
$4,945,677
Expenses
$5,348,153
Net income
-$402,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing 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
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