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Nonprofiteer
← ADVENT CHRISTIAN VILLAGE INC

Form 990 for tax year 2022

Filed by ADVENT CHRISTIAN VILLAGE INC.

Totals

Total revenue
$24,012,005
Total expenses
$27,605,599
Contributions and grants received
$2,327,019
Grants paid
$441,697
Program service revenue
$21,434,824
Investment income
$228,939
Other revenue
$21,223
Total assets, end of year
$44,240,912
Total liabilities, end of year
$6,642,244
Net assets or fund balances, end of year
$37,598,668
Program services expenses (Part IX)
$20,807,017
Management and general expenses
$6,561,468
Fundraising expenses
$237,114
Program service expenses (Part III)
$20,807,017

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,327,019

  • 1g · Noncash contributions included above

    $196,100

  • 2a · Program service revenue: HOUSING SENIOR SERVICES

    total $4,159,236 · related or exempt $4,159,236

  • 2b · Program service revenue: HEALTH CARE FOR SENIORS

    total $15,010,080 · related or exempt $15,010,080

  • 2c · Program service revenue: YOUTH & FAMILY RETREAT

    total $552,611 · related or exempt $552,611

  • 2d · Program service revenue: PROGRAM SUPPORT

    total $1,712,897 · related or exempt $1,712,897

  • 3 · Investment income

    total $232,136 · related or exempt $232,136

  • 7a · Gross sales of assets other than inventory

    securities $7,381,681

  • 7b · Less cost or other basis and sales expenses

    securities $7,384,878

  • 7c · Gain or loss

    securities -$3,197

  • 7d · Net gain or loss

    total -$3,197 · related or exempt -$3,197

  • 11a · Other revenue: EMERGENCY RELIEF FUNDS

    total $21,223 · related or exempt $21,223

  • 11e · Other revenue, total

    $21,223

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $441,697 · program services $441,697

  • 5 · Compensation of officers, directors and key employees

    total $768,709 · program services $331,572 · management and general $383,139 · fundraising $53,998

  • 7 · Other salaries and wages

    total $11,597,622 · program services $9,597,095 · management and general $1,954,369 · fundraising $46,158

  • 8 · Pension plan contributions

    total $45,173 · program services $30,171 · management and general $14,154 · fundraising $848

  • 9 · Other employee benefits

    total $1,770,509 · program services $1,314,887 · management and general $430,067 · fundraising $25,555

  • 10 · Payroll taxes

    total $908,535 · program services $729,167 · management and general $171,819 · fundraising $7,549

  • 11b · Fees: legal

    total $4,629 · program services $290 · management and general $5,339 · fundraising -$1,000

  • 11c · Fees: accounting

    total $62,047 · program services $8,622 · management and general $53,425

  • 11d · Fees: lobbying

    total $4,044 · program services $4,044

  • 11f · Fees: investment management

    total $112,874 · management and general $112,874

  • 11g · Fees: other

    total $1,678,722 · program services $1,664,972 · fundraising $13,750

  • 12 · Advertising and promotion

    total $153,006 · program services $33,561 · management and general $77,944 · fundraising $41,501

  • 13 · Office expenses

    total $91,572 · program services $61,835 · management and general $27,458 · fundraising $2,279

  • 16 · Occupancy

    total $1,477,356 · program services $740,240 · management and general $735,040 · fundraising $2,076

  • 17 · Travel

    total $6,971 · program services $3,428 · management and general $3,168 · fundraising $375

  • 20 · Interest

    total $135,885 · program services $44,793 · management and general $91,092

  • 22 · Depreciation, depletion and amortization

    total $1,393,275 · program services $122,705 · management and general $1,269,922 · fundraising $648

  • 23 · Insurance

    total $424,600 · program services $165,785 · management and general $258,475 · fundraising $340

  • 24a · Other expenses: CONSULTING

    total $64,968 · program services $21,078 · management and general $43,890

  • 24b · Other expenses: SUPPLIES

    total $3,605,250 · program services $3,501,287 · management and general $103,963

  • 24c · Other expenses: TELEPHONE

    total $106,591 · program services $54,218 · management and general $50,246 · fundraising $2,127

  • 24d · Other expenses: LICENSES DUES AND FEES

    total $1,312,725 · program services $1,134,175 · management and general $173,057 · fundraising $5,493

  • 24e · All other expenses

    total $1,438,839 · program services $801,395 · management and general $602,027 · fundraising $35,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,472 · end of year $35,150

  • 3 · Pledges and grants receivable

    beginning of year $57,338 · end of year $25,212

  • 4 · Accounts receivable

    beginning of year $1,911,938 · end of year $3,397,801

  • 7 · Other notes and loans receivable

    beginning of year $2,270,139 · end of year $2,162,381

  • 8 · Inventories for sale or use

    beginning of year $1,571,092 · end of year $1,448,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $848,994 · end of year $1,215,549

  • 10a · Land, buildings and equipment: cost or other basis

    $53,663,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,750,220

  • 10c · Land, buildings and equipment, net

    beginning of year $16,632,092 · end of year $15,913,615

  • 11 · Investments: publicly traded securities

    beginning of year $13,843,105 · end of year $13,686,688

  • 12 · Investments: other securities

    beginning of year $5,361,241 · end of year $1,898,046

  • 15 · Other assets

    beginning of year $4,261,458 · end of year $4,458,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,051,476 · end of year $2,536,523

  • 19 · Deferred revenue

    beginning of year $339,833 · end of year $62,746

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,653,306 · end of year $878,830

  • 23 · Secured mortgages and notes payable

    beginning of year $1,491,355 · end of year $1,468,927

  • 25 · Other liabilities

    beginning of year $1,681,883 · end of year $1,695,218

  • 27 · Net assets without donor restrictions

    beginning of year $30,672,153 · end of year $27,842,198

  • 28 · Net assets with donor restrictions

    beginning of year $9,048,863 · end of year $9,756,470

Mission and programs · 2022

Mission

THE MISSION OF ADVENT CHRISTIAN VILLAGE IS TO EXPRESS CHRISTS LOVE BY PROVIDING COMPASSIONATE CARE AND QUALITY, COMPREHENSIVE SERVICES FOR SENIOR ADULTS, FAMILIES WITH SPECIAL NEEDS, AND CHILDREN, IN A SECURE, SUPPORTIVE SETTING AND IN THE SURROUNDING COMMUNITIES.

  • NURSING HOME, ASSISTED LIVING AND OTHER HEALTH SERVICES: ADVENT CHRISTIAN VILLAGE OPERATES A 161 BED MEDICAID/MEDICARE CERTIFIED NURSING HOME, A 40-UNIT ASSISTED LIVING FACILITY, A RURAL HEALTH CLINIC, A HOME HEALTH AGENCY, AND A WELLNESS CENTER. BENEVOLENT FUNDS ARE USED TO ASSURE THAT ALL PARTICIPANTS WILL HAVE THE LONG-TERM AND MEDICAL CARE NEEDED FOR IMPROVING OR SUSTAINING THEIR WELL-BEING. IT IS OUR GOAL THAT NO PARTICIPANT BE DENIED SERVICES OR BE DISCHARGED FROM PROGRAMS BECAUSE OF THE INABILITY TO PAY FOR THE COST OF CARE.

    Expenses $16,940,543 · Revenue $15,010,080

  • HOUSING AND SUPPORT SERVICES FOR SENIORS: ADVENT CHRISTIAN VILLAGE PROVIDES AND MANAGES 435 RESIDENTIAL UNITS FOR SENIOR ADULTS. INCLUDED ARE 180 UNITS FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME INDIVIDUALS. ANOTHER 125 UNITS ARE DESIGNATED AS AFFORDABLE HOUSING FOR MODERATE INCOME SENIOR ADULTS. ASSISTANCE IS PROVIDED THROUGH BENEVOLENT FUNDS DESIGNATED FOR CONGREGATE MEALS, HOME MAKER SERVICES, TRANSPORTATION, PERSONAL CARE, SERVICE COORDINATION, ACTIVITIES, ETC. SENIORS ALSO RECEIVE SUBSIDIES FOR ACTIVITY AND SERVICE FEES.

    Expenses $3,175,661 · Revenue $4,159,236

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $690,813 · Revenue $552,611

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Diane Dodgen

    PHYSICIAN

    Total calculated
    $233,671
    From this org
    $218,077
    From related orgs
    $0
    Other
    $15,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,594
    Filer's total
    $233,671

  • Craig Carter

    PRESIDENTCEO

    Total calculated
    $199,081
    From this org
    $150,357
    From related orgs
    $0
    Other
    $48,724
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,357
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,724
    Filer's total
    $199,081

  • Keri Hilliard

    VICE PRESIDENT

    Total calculated
    $159,736
    From this org
    $113,495
    From related orgs
    $0
    Other
    $46,241
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $113,495
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $46,241
    Filer's total
    $159,736

  • Steven Hett

    VICE PRESIDENTCFO

    Total calculated
    $155,707
    From this org
    $119,636
    From related orgs
    $0
    Other
    $36,071
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $119,636
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $36,071
    Filer's total
    $155,707

  • Arthur Edquid

    VICE PRESIDENT

    Total calculated
    $128,280
    From this org
    $113,146
    From related orgs
    $0
    Other
    $15,134
    Hours/week
    50

  • Lee Anne Tadlock

    PHARMACIST

    Total calculated
    $122,990
    From this org
    $107,735
    From related orgs
    $0
    Other
    $15,255
    Hours/week
    40

  • Cheryl White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edress Darsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Steve Lawson

    EX-OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Dwight Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Craft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Churchill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Poole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Fenlason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drjacqueline Lloyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Claydell Horne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Jim Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rolly Chambers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Steve Ross

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ACV COMMUNITY SERVICES LLC

    HOUSING AND MEDICAL SERVICES FOR SENIORS · FL · income $9,790,623 · assets $7,918,017

    Directly controlled by ADVENT CHRISTIAN VILLAGE

  • ACV ENDOWMENT LLC

    ENDOWMENT MANAGEMENT · FL · income $1,195,977 · assets $29,466,636

    Directly controlled by ADVENT CHRISTIAN

  • ACV HEALTH SERVICES LLC

    SKILLED NURSING · FL · income $11,074,699 · assets $3,457,534

    Directly controlled by ADVENT CHRISTIAN

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOWLING PARK VILLAGE SQUARE INC

    C Corp · REAL ESTATE DEVELOPMENT · FL · 100% owned · share of assets $353,755

    Directly controlled by ADVENT CHRISTIAN VILLAGE

  • RIVERWOODS HOME OWNERS ASSOCIATION

    C Corp · HOMEOWNERS ASSOCIATION · FL · 0% owned

    Directly controlled by ADVENT CHRISTIAN

  • LAFAYETTE LIME ROCK

    C Corp · LIME ROCK MINE · FL · 50% owned

    Directly controlled by ADVENT CHRISTIAN VILLAGE

  • SOPHIE L BAUER TESTAMENTARY TRUST

    Trust · EDUCATION ASSISTANCE · FL

    Directly controlled by ADVENT CHRISTIAN

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202401179349300120

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