2024-02-27T05:37:50-06:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 820868020 BAPTIST SENIOR SERVICES BAPT 4125636550 489 CASTLE SHANNON BLVD PITTSBURGH PA 15234 BRENT V FOSTER CFO 4125636550 2024-02-22 1 BRENT FOSTER XXX-XX-XXXX 0 BRIAN R LENART EA P00289136 4126976400 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY L MYERS 489 CASTLE SHANNON BLVD PITTSBURGH PA 15234 4076739 0 X WWW.BAPTISTHOMES.ORG X 2016 PA SUPPORT AND MANAGEMENT OF RELATED ORGANIZATIONS. 10 10 43 14 0 0 29449 103033 3686501 3761660 5915 -5774 0 0 3721865 3858919 0 0 0 0 2553742 2514827 0 0 0 1136091 1268692 3689833 3783519 32032 75400 11506569 11578568 2610946 2748246 8895623 8830322 BAPTIST SENIOR SERVICES PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED ORGANIZATIONS. 0 0 0 0 3761660 BAPTIST SENIOR SERVICES WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ADMINISTRATION, ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND MARKETING FOR ITS AFFILIATED ORGANIZATIONS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA X THE ORGANIZATION 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 MS ERIN STINNER CHAIR 1.00 2.00 X X 0 0 0 MR DAVID F RUSSEY VICE CHAIR 1.00 1.00 X X 0 0 0 MR RAY KOZLOWSKI TREASURER 1.00 1.00 X X 0 0 0 MS MICHELLE BRENNFLECK SECRETARY 1.00 1.00 X X 0 0 0 MS KAREN TIMKO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 MR JEFF TINDALL BOARD MEMBER 1.00 1.00 X 0 0 0 MS KARI RESLER BOARD MEMBER 1.00 1.00 X 0 0 0 MS GABRIELLE WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 MR BRIAN GONGAWARE BOARD MEMBER 1.00 1.00 X 0 0 0 DR JOHN SULLIVAN BOARD MEMBER 1.00 1.00 X 0 0 0 MS JANET KIRK BOARD MEMBER (UNTIL 03/2023) 1.00 1.00 X 0 0 0 MR RICHARD CARUSO BOARD MEMBER (UNTIL 09/2022) 1.00 1.00 X 0 0 0 MR RICHARD CHESNOS BOARD MEMBER (UNTIL 01/2023) 1.00 1.00 X 0 0 0 MS JANET MANUEL BOARD MEMBER (UNTIL 01/2023) 1.00 1.00 X 0 0 0 DR STEPHEN ZIMDAHL BOARD MEMBER (UNTIL 01/2023) 1.00 1.00 X 0 0 0 MR TIMOTHY MYERS PRESIDENT & CEO 50.00 1.00 X 227686 0 27332 MR BRENT V FOSTER CFO/ASST. TREASURER 50.00 1.00 X 220549 0 39801 MS DAWN SNYDER DIRECTOR OF QUALITY IMPROVEMENT 50.00 1.00 X 112213 0 16323 MR PAUL BLAKE V.P. OF BUSINESS DEV. (UNTIL 5/8/23) 50.00 1.00 X 145614 0 18491 MS AMY DUKES VP OF MARKETING 50.00 1.00 X 111156 0 12968 MS DIANE GARCIA MICKAIL CONTROLLER 50.00 1.00 X 132590 0 40094 MS CARA TODHUNTER EXECUTIVE DIRECTOR - RPH 50.00 1.00 X 126297 0 17891 MR ERIC CONTI DIRECTOR OF HUMAN RESOURCE (RESIGNED 8/1/2022) 50.00 1.00 X 131231 0 11211 1207336 0 184111 8 1 1 0 NET XPERTS LLC 1500 ARDMORE BLVD 206 PITTSBURGH PA 15221 IT SERVICES 180378 TRUE FIT MARKETING LLC 1000 HORIZON VUE DRIVE CANONSBURG PA 15318 MARKETING CONSULTING SERVICES 151420 ONEPOINT PARTNERS 35 MAIN STREET SUITE 211C TOPSFIELD MA 01983 CONSULTING SERVICES 120540 BAKER TILLY US LLP 20 STANWIX STREET 800 PITTSBURGH PA 15222 ACCOUNTING AND AUDITING SERVICES 118120 4 103033 103033 SHARED SERVICE REVENUE 623000 3761660 3761660 3761660 14641 14641 197405 216500 1320 -19095 -1320 -20415 -20415 3858919 3761660 0 -5774 X 586119 586119 1663423 1663423 4082 4082 110223 110223 150980 150980 42240 42240 148390 148390 31247 31247 7126 7126 585511 585511 47339 47339 64336 64336 85490 85490 7807 7807 6763 6763 58798 58798 31247 31247 LICENSES AND PERMITS 124494 124494 DUES & SUBSCRIPTIONS 13825 13825 MINOR MOVABLE EQUIPMENT 10656 10656 FOOD 3423 3423 3783519 0 3783519 0 47736 311285 217869 384175 296396 174330 127158 122066 11113806 10761042 11506569 11578568 739369 587337 1871577 2160909 2610946 2748246 X 6195645 6315521 2699978 2514801 8895623 8830322 11506569 11578568 X 75400 2689 -143390 X 0 1 X 1 0 X X 1 BAPTIST HOMES SOCIETY 250339430 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A BAPTIST SENIOR SERVICES BOARD OF DIRECTORS APPROVES ALL BOARD MEMBERS OF ALL SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B BAPTIST SENIOR SERVICES BOARD OF DIRECTORS HOLDS RESERVE POWERS OVER THE BOARDS OF ALL SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 31242 31242 1 PART II-B, LINE 1: A PORTION OF MEMBERSHIP FEES PAID OF $31,242 TO LEADINGAGE AND LEADINGAGE PA WERE USED FOR LOBBYING PURPOSES. 0 0 266478 144412 122066 29918 29918 0 122066 ASSETS WHOSE USE IS LIMITED 601417 BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 9909625 OTHER ASSETS 250000 10761042 WORKERS COMPENSATION LIABILITY 1330807 HEALTH INSURANCE RESERVE LIABILITY 499965 INSURANCE RESERVE LIABILITY 53830 DUE TO AFFILIATES 276307 2160909 X X X 0 0 0 0 0 0 0 0 0 MR BRENT V FOSTER CFO/ASST. TREASURER 175141 0 26437 0 18971 0 14168 0 25633 0 260350 0 0 0 MR TIMOTHY MYERS PRESIDENT & CEO 203646 0 0 0 24040 0 27332 0 0 0 255018 0 0 0 MS DIANE GARCIA MICKAIL CONTROLLER 125512 0 2500 0 4578 0 9157 0 30937 0 172684 0 0 0 MR PAUL BLAKE V.P. OF BUSINESS DEV. (UNTIL 5/8/23) 103935 0 14679 0 27000 0 8479 0 10012 0 164105 0 0 0 MR ERIC CONTI DIRECTOR OF HUMAN RESOURCE (RESIGNED 93102 0 21267 0 16862 0 5733 0 5478 0 142442 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFF TINDALL AND KAREN TIMKO, BOARD MEMBERS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B INITIAL DRAFT OF FORM 990 IS REVIEWED BY CFO WITH EXTERNAL ACCOUNTANTS. FORM 990 IS THEN REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND RATIFIED BY THE FULL BOARD BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONAIRE WHICH IS REQUIRED TO BE TRACKED. ANY ISSUES THAT MIGHT ARISE ARE RESOLVED WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B CEO COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL IS DOCUMENTED IN COMMITTEE MINUTES. PROCESS IS CONDUCTED ANNUALLY IN SEPTEMBER. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED ANNUALLY BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE DISTRIBUTED IN THE ANNUAL REPORT TO DIRECTORS AND CONTRIBUTORS. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,789. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,237. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,485. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF BAPTIST HOMES FOUNDATION 41,787. CHANGE IN TEMPORARY RESTRICTED NET ASSETS OF BAPTIST HOMES FOUNDATION -185,177. 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