Friendship Village Of West County, operating under the name Friendship Village Chesterfield, is located in Chesterfield, MO. The organization was established in 1974. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Friendship Village Chesterfield employed 450 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship Village Chesterfield is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Friendship Village Chesterfield generated $29.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $39.4m during the year ending 06/2021. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BE AN EXCELLENT RESOURCE IN ALL ASPECTS OF SENIOR SERVICES - SUPPORTING BODY, MIND AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 310 RESIDENCES, 39 VILLAS, 60 ASSISTED LIVING AND A LICENSED 90-BED SKILLED NURSING FACILITY (THE "HEALTH CENTER"). THE PRIMARY INTENT OF FVC, IS TO ASSURE THE RESIDENTS OF LIFE CARE THROUGHOUT THEIR RETIREMENT YEARS. THE VILLAGE IS DESIGNED TO CREATE AN ENVIRONMENT THAT WILL ENRICH THE LIVES OF THE PEOPLE WHO LIVE AND WORK THERE. THE DESIGN OF THE MAIN COMMON FACILITIES PROVIDES LARGE AREAS FOR DINING AND MEETINGS WITHOUT DETRACTING FROM THE HOMELIKE ENVIRONMENT OF THE VILLAGE.IN ADDITION TO PROVIDING A RESIDENCE FOR LIFETIME USE BY THE RESIDENT, FVC WILL PROVIDE: MAINTENANCE OF THE RESIDENCES AND COMMON AREAS; WEEKLY FLAT LAUNDRY SERVICE; FOOD SERVICE, INCLUDING ONE MEAL FOR EACH DAY IN THE MONTH AT NO ADDITIONAL CHARGE; THE SERVICES OF A CHAPLAIN AND RESIDENT SOCIAL DIRECTOR; SCHEDULED TRANSPORTATION SERVICES; 24-HOUR NURSING CARE IN THE HEALTH CENTER SEE ADDITIONAL PROGRAM DESCRIPTION; BIWEEKLY HOUSEKEEPING; A CALL SYSTEM; VARIOUS ADMINISTRATIVE SERVICES; AND ALL UTILITIES. SOCIAL ACCOUNTABILITY - DUE TO A CHANGE IN THE REPORTING CYCLE FOR THE SOCIAL ACCOUNTABILITY, THE ORGANIZATION IS REPEATING LAST YEARS AMOUNTS, AND WILL HAVE UPDATED INFORMATION ON THE 2021 990.OUR RESIDENTS' SELFLESS ACTS OF VOLUNTEERING THEIR TIME SPEAK LOUDER THAN WORDS. THE FRIENDSHIP VILLAGE CHESTERFIELD RESIDENTS ENJOY VOLUNTEERING INSIDE OUR COMMUNITY. OUR RESIDENTS NOT ONLY VOLUNTEERED WITHIN OUR WALLS BUT TOOK IT TO THE COMMUNITY AT LARGE. RESIDENT VOLUNTEER HOURS FOR FRIENDSHIP VILLAGE CHESTERFIELD WERE NEARLY 12,208. RESIDENT VOLUNTEER HOURS IN THE COMMUNITY AT-LARGE WERE APPROXIMATELY 3,165.THE EMPLOYEES OF FRIENDSHIP VILLAGE CHESTERFIELD GO ABOVE AND BEYOND THEIR WORK LOAD. OUR EMPLOYEES VOLUNTEERED IN COMMUNITIES ACROSS THE ST. LOUIS METROPOLITAN COMMUNITY. EMPLOYEE VOLUNTEER HOURS WERE NEARLY 2,500.FRIENDSHIP VILLAGE CHESTERFIELD MADE DONATIONS TO LOCAL DESERVING CHARITIES AND COMMUNITY ORGANIZATIONS. WITH THE HELP OF OUR RESIDENTS, BOARD MEMBERS, AND EMPLOYEES THE FOLLOWING ORGANIZATIONS RECEIVED OUR SUPPORT: ANGEL TREE BENEFITING CHILDREN OF INCARCERATED PEOPLE , ALZHEIMER'S ASSOCIATION, AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, ST MARY'S HIGH SCHOOL, BUILDING FUTURES, THE KAREN HOUSE HOMELESS SHELTER FOR WOMEN & CHILDREN, JACKSON PARK SENIOR CENTER, PETER MATHEWS MEMORIAL GARDEN AND FOOD PANTRY, PREGNANCY RESOURCE CENTER, LEUKEMIA SOCIETY, MERCY, ST. LUKE'S UNITED METHODIST CHURCH, SUPPORT DOGS, INC., ST. LOUIS CHAMBER CHORALE, KOMEN RACE FOR THE CURE, VOYCE AND SPONSORSHIP OF FENTON, CRESTWOOD/SUNSET HILLS, AND AFFTON CHAMBER EVENTS TO NAME A FEW. DONATIONS MADE ON BEHALF OF FRIENDSHIP VILLAGE CHESTERFIELD TO CHARITABLE ORGANIZATIONS WAS NEARLY $57,000. THIS INCLUDES CASH PROVIDED BY THE ORGANIZATION, RESIDENTS, BOARD MEMBERS AND EMPLOYEES, ALONG WITH PRODUCT DONATED, AND A PORTION OF SALARY FOR EMPLOYEES WHO PROVIDED VOLUNTEER SERVICES.FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES EDUCATIONAL PROGRAMS TO THE RESIDENTS, EMPLOYEES AND THE GENERAL PUBLIC. FRIENDSHIP VILLAGE CHESTERFIELD HOSTS MEETING SPACE AND OR PROVIDES LUNCH TO 1000 PLUS COMMUNITY PROFESSIONALS. SOME OF THESE HOSTED EVENTS INCLUDED THE FOLLOWING: FINANCIAL SEMINARS, HONOR FLIGHT, WINGS OF HOPE, INSURANCE SEMINARS, CLAYMONT ELEMENTARY SCHOOL, MARQUETTE HIGH SCHOOL (VETERANS BIOGRAPHY PROGRAM), BOOK CLUBS, WRITERS GROUPS, MEDICARE SEMINARS, WELLNESS FAIR, OASIS, AND THE ST. LOUIS COUNTY LIBRARY. TRANSPORTATION IS ALSO PROVIDED FOR OUR FRIENDSHIP VILLAGE RESIDENTS TO THE MISSOURI OSTEOPOROSIS MONTHLY MEETINGS.FRIENDSHIP VILLAGE CHESTERFIELD HAS ONE CHAPLAIN AND ONE ASSISTANT CHAPLAIN TO MEET ALL THE SPIRITUAL NEEDS OF OUR RESIDENTS AND STAFF. OUR CHAPLAINS ALSO VISIT OUR HOSPITALIZED RESIDENTS. AVERAGE VISITS ARE 75 VISITS EACH WEEK THROUGHOUT THE YEAR. 10 FUNERAL/MEMORIAL SERVICES HAVE BEEN CONDUCTED IN THE CURRENT YEAR. OUR CHAPLAINS PROVIDE ONE-ON-ONE SPIRITUAL AND PERSONAL COUNSELING TO APPROXIMATELY 14 RESIDENTS AND EMPLOYEES EACH MONTH. WE ALSO PROVIDED 70 HOURS OF OVERSIGHT FOR 2 WESTMINSTER CHRISTIAN ACADEMY STUDENTS PERFORMING COMMUNITY SERVICE. ONGOING SUPPORT GROUPS INCLUDE THE FOLLOWING: CARE FOR THE CAREGIVERS: LOCATED AT THE VILLAGE CARE CENTER, VISITORS FROM OUTSIDE THE COMMUNITY ARE WELCOMED AT THESE GROUP MEETINGS AND SOJOURNERS GRIEF RECOVERY SUPPORT GROUP: SUPPORT GROUP FOR RESIDENTS WHO HAVE LOST A LOVED ONE.FRIENDSHIP VILLAGE CHESTERFIELD CONDUCTS BIBLE STUDIES FOR RESIDENTS. 65 RESIDENTS, ON AVERAGE, ATTEND AT BOTH FRIENDSHIP VILLAGE CHESTERFIELD. IN ADDITION TO BIBLE STUDIES, THE VILLAGE OFFERS TWO WORSHIP SERVICES EACH SUNDAY. APPROXIMATELY 100 PEOPLE ATTEND WORSHIP SERVICES HOSTED IN OUR CHAPEL AND VILLAGE CARE CENTER. FRIENDSHIP VILLAGE CHESTERFIELD HAS 27 VOLUNTEERS THAT SUPPORT THE CHAPLAIN'S DEPARTMENT. THEIR GIFTS/TALENTS ARE SINGERS, INSTRUMENTALISTS, BIBLE TEACHERS, AND PREACHERS.FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES BENEVOLENT CARE IF RESIDENT'S RESOURCES DIMINISH AND NEEDS INCREASE. WE THANK OUR GENEROUS DONORS FOR HELPING OUR RESIDENTS AT THIS TIME OF NEED. DONORS HELP RESTORE RESIDENT HOPE. OUR BENEVOLENT CARE NEED FOR RESIDENTS AT FRIENDSHIP VILLAGE CHESTERFIELD CONTINUES TO INCREASE. BENEVOLENCE CARE WAS NEARLY $482,485.WE ARE FORTUNATE TO STAY TRUE TO OUR MISSION BECAUSE OF THE GENEROSITY OF OTHERS TO OUR FRIENDSHIP FUND.FRIENDSHIP VILLAGE CHESTERFIELD HAS NOT ALTERED THE LEVEL OF CARE AND SERVICE IT PROVIDES, DESPITE THE FACT THAT COSTS CONTINUE TO INCREASE AND THE GOVERNMENT CONTINUES TO OFFER FEWER SUBSIDIES FOR LONG-TERM CARE.FRIENDSHIP VILLAGE CHESTERFIELD HAS CONTRACTUAL AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY INSURANCES. REGARDLESS OF THE REIMBURSEMENT RECEIVED, EVEN WHEN IT FALLS SHORT OF THE COST OF CARE, FRIENDSHIP VILLAGE CHESTERFIELD WILL CONTINUE PROVIDING COMPREHENSIVE CARE.
HEALTH CENTER - THE VILLAGE'S 90-BED HEALTH CENTER IS LICENSED TO PROVIDE SKILLED NURSING CARE. HEALTH CENTER SERVICES ARE AVAILABLE TO ALL RESIDENTS OF THE VILLAGE, AND RESIDENTS MAY BE ADMITTED DIRECTLY TO THE HEALTH CENTER FROM THEIR RESIDENCES, AND NEED NOT COME FROM A HOSPITAL. RESIDENTS ARE ENCOURAGED TO RETURN TO THEIR RESIDENCES AS SOON AS POSSIBLE. RESIDENTS WHO ARE UNABLE TO RETURN TO THEIR RESIDENCES, HOWEVER, HAVE THE BENEFIT OF PERMANENT CARE IN THE HEALTH CENTER.
ASSISTED LIVING - WE TAILOR YOUR NEEDS AT OUR ASSISTED LIVING AND MEMORY CARE PROGRAM AT FRIENDSHIP VILLAGE CHESTERFIELD. YOU'LL RECEIVE JUST THE RIGHT AMOUNT OF ASSISTANCE WITH DAILY ACTIVITIES, SO YOU CAN REMAIN AS INDEPENDENT AND ACTIVE AS YOU WANT TO BE. OUR MISSION IS TO ENHANCE YOUR INDEPENDENCE, PROTECT YOUR PRIVACY AND OPEN THE DOOR TO ENDLESS POSSIBILITIES. TO KEEP YOU WELL, WE PROVIDE EXCELLENT HEALTH SERVICES AND MANY SOCIAL EVENTS AND COMMUNITY ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Wright Treasurer | OfficerTrustee | 1 | $0 |
James T Walsh President, Ceo, Fvsh Ed | OfficerTrustee | 14 | $0 |
Lydia Siebert Chair | OfficerTrustee | 1 | $0 |
Jeffery L Klinger Secretary | OfficerTrustee | 2 | $0 |
James S Diel III Vice-President | OfficerTrustee | 1 | $0 |
Rick Vanderwal Treasurer (term Ended) | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rehabcare Group Inc Contracted Therapy | 6/29/19 | $1,626,879 |
Fv Management Llc Management Services | 6/29/19 | $1,255,728 |
Sawgrass Partners Llc Consulting | 6/29/19 | $825,000 |
Polsinelli Pc Legal Services | 6/29/19 | $439,133 |
Cliftonlarsonallen Llp Audit, Tax And Consulting Work | 6/29/19 | $309,930 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $488,195 |
All other contributions, gifts, grants, and similar amounts not included above | $232,576 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $720,771 |
Total Program Service Revenue | $26,344,593 |
Investment income | $420,443 |
Tax Exempt Bond Proceeds | $111,207 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,379,164 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $32,410 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,494,334 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $488,333 |
Compensation of current officers, directors, key employees. | $488,333 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,922,721 |
Pension plan accruals and contributions | $206,445 |
Other employee benefits | $1,792,495 |
Payroll taxes | $845,263 |
Fees for services: Management | $1,189,438 |
Fees for services: Legal | $39,160 |
Fees for services: Accounting | $57,346 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $93,608 |
Fees for services: Other | $1,117,463 |
Advertising and promotion | $708,778 |
Office expenses | $1,948,899 |
Information technology | $479,702 |
Royalties | $0 |
Occupancy | $2,190,742 |
Travel | $78,676 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,200 |
Interest | $6,514,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,360,800 |
Insurance | $489,432 |
All other expenses | $88,547 |
Total functional expenses | $39,375,103 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $500 |
Savings and temporary cash investments | $3,442,231 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,450,688 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $200,000 |
Prepaid expenses and deferred charges | $301,452 |
Net Land, buildings, and equipment | $149,928,949 |
Investments—publicly traded securities | $38,064,164 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,783,525 |
Total assets | $195,171,509 |
Accounts payable and accrued expenses | $8,429,074 |
Grants payable | $0 |
Deferred revenue | $30,746,842 |
Tax-exempt bond liabilities | $149,985,150 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $53,264,808 |
Total liabilities | $242,425,874 |
Net assets without donor restrictions | -$48,078,085 |
Net assets with donor restrictions | $823,720 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $195,171,509 |
Organization Name | Assets | Revenue |
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Presbyterian Manors Inc Wichita, KS | $184,544,453 | $111,573,289 |
Franciscan Communities Inc Lemont, IL | $256,975,349 | $105,555,316 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |