NATIONAL CHURCH RESIDENCES OF JOHNSTOWN OHIO

Address
2335 NORTH BANK DRIVE
COLUMBUS, OH 43220
Contact
Website: http://www.nationalchurchresidences.org
Phone: +1 (614) 451-2151
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 31-0958493

Mission

THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
 20172016201520142013
Basic features of the organization
Doing business as nameCHIMES TERRACE
Year of formation1979
Subsection code03
PF filing required0    
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers43434
Number of highly compensated contractors0000 
Personnel
Barney, Virginia
TitleDIRECTOR    
Name of key/compensated personVIRGINIA BARNEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Blackburn, Lea
Title    DIRECTOR
Name of key/compensated person    LEA BLACKBURN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.00
Bloomfield, Paul
TitleDIRECTOR (THROUGH DECEMBER 2016)DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL W BLOOMFIELDPAUL W BLOOMFIELDPAUL W BLOOMFIELDPAUL W BLOOMFIELDPAUL W BLOOMFIELD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.002.00
Bodkin, Steve
Title  PRESIDENTPRESIDENTPRESIDENT EFFECTIVE JUNE 1, 2013
Name of key/compensated person  STEVE T BODKINSTEVE T BODKINSTEVE T BODKIN
Position of compensated person
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $36,868.00$28,661.00$16,228.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $250,065.00$212,390.00$160,297.00
Average hours per week working for related orgs  49.9049.9049.90
Bodkin, Steven
TitlePRESIDENTPRESIDENT   
Name of key/compensated personSTEVEN T BODKINSTEVEN T BODKIN   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$22,973.00$25,175.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $341,271.00$317,925.00   
Average hours per week working for related orgs49.9049.90   
Borders, Eric
TitleDIRECTOR    
Name of key/compensated personERIC BORDERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.00    
Davis, John
Title DIRECTORDIRECTOR  
Name of key/compensated person John Terrence DavisJOHN TERRENCE DAVIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.100.10  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 2.002.00  
Flowers, Michael
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MICHAEL FLOWERSMICHAEL FLOWERSMICHAEL FLOWERS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.002.002.00
Fratianne, Julia
TitleTREASURERTREASURER   
Name of key/compensated personJULIA A FRATIANNEJULIA A FRATIANNE   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$19,760.00$19,691.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $236,728.00$236,592.00   
Average hours per week working for related orgs49.9049.90   
Fratianne, Julie
Title  SECRETARY/TREASURERSECRETARY/TREASURER: THRU 2014 
Name of key/compensated person  JULIE A FRATIANNEJULIE A FRATIANNE 
Position of compensated person
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $31,247.00$29,113.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $195,517.00$189,103.00 
Average hours per week working for related orgs  49.9049.90 
Hahn, Tanya
TitleVICE PRESIDENT/SECRETARYV.P/SECRETARY (BEGAN NOV. 2015)   
Name of key/compensated personTANYA KIM HAHNTANYA KIM HAHN   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$5,719.00$292.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $324,498.00$50,063.00   
Average hours per week working for related orgs49.9049.90   
Kasberg, Joseph
TitleDIRECTORDIRECTOR VICE PRESIDENT: 2013VICE PRESIDENT
Name of key/compensated personJoseph R KasbergJoseph R Kasberg JOSEPH R KASBERGJOSEPH R KASBERG
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10 0.100.10
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $44,991.00$35,074.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $347,771.00$282,454.00
Average hours per week working for related orgs2.002.00 49.9049.90
Norris, Michelle
TitleDIRECTOR (THROUGH DECEMBER 2016)DIRECTORDIRECTORSECRETARY/TREASURER: THRU 2013SECRETARY/TREASURER
Name of key/compensated personMICHELLE H NORRISMICHELLE H NORRISMICHELLE H NORRISMICHELLE H NORRISMICHELLE H NORRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$36,197.00$31,716.00$47,358.00$34,620.00$32,910.00
Corresponding comp from related orgs
Reportable compensation from related orgs $356,330.00$291,888.00$325,088.00$267,500.00$209,732.00
Average hours per week working for related orgs49.9049.9049.9049.9049.90
Pierce, A
Title  DIRECTORDIRECTOR 
Name of key/compensated person  A KENNETH PIERCEA KENNETH PIERCE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.100.10 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  2.002.00 
Pierce, Kenneth
Title    DIRECTOR
Name of key/compensated person    KENNETH PIERCE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.00
Ricketts, Mark
Title    PRESIDENT THRU MAY 2013
Name of key/compensated person    MARK R RICKETTS
Position of compensated person
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $41,577.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $346,919.00
Average hours per week working for related orgs    49.90
van Camp, Steven
Title VICE PRESIDENT (THROUGH JULY 2015)VICE PRESIDENT (THROUGH JULY 2015)VICE PRESIDENT: 2014 
Name of key/compensated person STEVEN A VAN CAMPSTEVEN A VAN CAMPSTEVEN A VAN CAMP 
Position of compensated person
Average hours per week working for org 0.100.100.10 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $6,851.00$23,095.00$1,481.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $194,133.00$380,745.00$20,977.00 
Average hours per week working for related orgs 49.9049.9049.90 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
Program service expenses, total$405,272.00$436,847.00$298,657.00$159,441.00$524,659.00
Programs, including revenue & expenses
THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
Program expenses$405,272.00$436,847.00$298,657.00$159,441.00$524,659.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$22,572.00$45,297.00$16,627.00$63,051.00$154,868.00
Program descriptionTHE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
Financial data
Revenue
Total revenue$257,483.00$255,640.00$1,183,179.00$2,354,364.00$829,056.00
Revenue from contributions (total)$234,174.00$209,742.00$1,191,837.00$2,290,997.00$385,690.00
Investment income, current yr$737.00$601.00-$25,285.00$316.00$288,498.00
Total revenue from grants, etc., current yr$234,174.00$209,742.00$1,191,837.00$2,290,997.00$385,690.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,076.00$1,535.00$1,969.00$1,707.00$4,039.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$19,496.00$43,762.00$14,658.00$61,344.00$150,829.00
Gross receipts$257,483.00$255,640.00$1,208,933.00$2,354,364.00$829,056.00
Sources of contributions
Revenue from gov't grants$234,174.00$209,742.00$1,191,837.00$2,290,997.00$385,690.00
Other types of revenue
Miscellaneous revenue (total)$3,076.00$1,535.00$1,969.00$1,707.00$4,039.00
Income from dividends, interest, and similar investments$737.00$601.00$469.00$316.00$609.00
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$431,278.00$463,766.00$312,866.00$179,785.00$566,147.00
Total functional expenses: program service $405,272.00$436,847.00$298,657.00$159,441.00$524,659.00
Total functional expenses: management and general$26,006.00$26,919.00$14,209.00$20,344.00$41,488.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,045.00$2,418.00$98.00$2,119.00$1,663.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$13,423.00$14,381.00$2,873.00$10,582.00$26,111.00
Assets and liabilities
Total assets$3,859,413.00$4,087,601.00$4,775,688.00$3,543,918.00$1,068,770.00
Total assets, beginning of year$4,087,601.00$4,775,688.00$3,543,918.00$1,068,770.00$1,112,575.00
Total liabilities$582,196.00$636,589.00$1,116,550.00$755,094.00$333,665.00
Total liabilities, beginning of year$636,589.00$1,116,550.00$755,094.00$333,665.00$1,531,061.00
Unrestricted net assets, end of yr$3,277,217.00$3,451,012.00$3,659,138.00$2,788,824.00$735,105.00
Net assets$3,277,217.00$3,451,012.00$3,659,138.00$2,788,824.00$735,105.00
Net assets, beginning of year$3,451,012.00$3,659,138.00$2,788,824.00$735,105.00-$418,486.00
Other liabilities$6,060.00$9,324.00$24,401.00$1,307.00$7,284.00
Other assets$6,846.00$6,825.00$26,654.00$2,360,344.00$302,513.00
Cash: non-interest bearing$3,133.00$34,306.00$1,663.00$7,637.00$4,257.00
Cash: non-interest bearing, beginning of year$34,306.00$1,663.00$7,637.00$4,257.00$58,827.00
Other financial variables
Revenue less expenses-$173,795.00-$208,126.00$870,313.00$2,174,579.00$262,909.00
Advertising (total)$629.00$655.00$977.00$742.00$1,170.00
Savings & temp cash investment$260,829.00$252,453.00$340,866.00$178,778.00$122,050.00
Accounts receivable, net$5,252.00$3,315.00$410,124.00$787,040.00$320,552.00
Prepaid expenses & deferred charges$5,600.00$5,048.00$2,715.00$1,010.00$0.00
Accounts payable & accrued expenses$57,389.00$80,441.00$477,055.00$753,209.00$324,681.00
Deferred revenue$0.00$11.00$94.00$578.00$1,700.00
Secured mortgages and notes payable$518,747.00$546,813.00$615,000.00 $0.00
Total net assets or fund balances$3,277,217.00$3,451,012.00$3,659,138.00$2,788,824.00$735,105.00
Depreciation, depletion, amortization$207,901.00$208,011.00$140,229.00$25,052.00$75,096.00
Governance and accountability
Number of voting members33333
Number of independent voting members32233
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Org has controlled entity TrueTrueTrueTrue
Org transacted with controlled entity    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-142017-07-272016-04-072015-02-182014-03-13
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840249349300109201740429349300619201600399349300800201510349349300306201420359349300227
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