2022-10-06T10:48:35-05:00 2021-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2021-01-01 620484183 ST LUKE'S COMMUNITY HOUSE INC STLU 6153507893 5601 NEW YORK AVENUE NASHVILLE TN 37209 C PHILLIP MANY CFO 6153507893 2022-10-06 1 C PHILLIP MANY 999009999 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MELANIE SHINBAUM 5601 NEW YORK AVENUE NASHVILLE TN 37209 3552244 0 X WWW.STLCH.ORG X 1913 TN ST. LUKE'S ENVISIONS A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM ALL WALKS OF LIFE CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. TO ACHIEVE THIS, WE EDUCATE, ENRICH AND EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES DESIGNED TO ENCOURAGE THEM IN THEIR DAY-TO-DAY LIVES AND IN TIMES OF CRISIS. ST. LUKE'S CHILD DEVELOPMENT, COMMUNITY SUPPORT SERVICES, AND FAMILY EMPOWERMENT PROGRAMS WORK DIRECTLY WITH CLIENTS, WE OPERATE A RESOURCE CENTER AND PARTNER WITH OVER 20 ORGANIZATIONS TO PROVIDE SERVICES TO THE COMMUNITY. 18 18 66 385 0 0 1980624 2579460 620203 853106 68105 141566 23262 20654 2692194 3594786 9000 104984 0 0 1548720 1917191 0 0 243985 767946 976104 2325666 2998279 366528 596507 6147822 6589797 333747 137945 5814075 6451852 X ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, AND SENIORS FROM ALL WALKS OF LIFE CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, AND EMPOWER PEOPLE FROM ACROSS DAVIDSON COUNTY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES. 0 1 1700291 853106 CHILDREN - ST. LUKE'S CHILD DEVELOPMENT PROGRAM PROVIDES A QUALITY, LITERACY-RICH EDUCATION TO CHILDREN SIX-WEEKS TO FIVE-YEARS OLD. THIS PROGRAM EQUIPS OUR CHILDREN WITH A STRONG EDUCATIONAL FOUNDATION. CHILDREN HAVE ACCESS TO A QUALITY EDUCATION, TECHNOLOGY, THE ARTS, AND DAILY, NUTRITIOUS MEALS AND SNACKS. ALL CLASSROOMS ARE EQUIPPED WITH MATERIALS, BOOKS, AND LEARNING CENTERS DESIGNED TO DEVELOP LITERACY SKILLS THROUGH HANDS-ON, ORAL, AND VISUAL LEARNING TECHNIQUES. OUR GOAL IS TO CULTIVATE A LITERACY-RICH ENVIRONMENT SO THAT CHILDREN FROM ALL SOCIO-ECONOMIC BACKGROUNDS ARE GIVEN THE EDUCATIONAL FOUNDATION NEEDED TO BE SUCCESSFUL AS THEY ENTER KINDERGARTEN. PARENTS PAY FOR THEIR CHILD'S CARE BASED ON A SLIDING-SCALE TUITION FEE SYSTEM TO ENSURE THAT FAMILIES HAVE ACCESS TO AFFORDABLE CHILD CARE WITHIN THEIR OWN COMMUNITY. 624931 104984 COMMUNITY SUPPORT - ST. LUKE'S COMMUNITY SUPPORT SERVICES (CSS) PROGRAM OFFERS A VARIETY OF SERVICES TO THE NASHVILLE COMMUNITY, INCLUDING A FOOD BANK, DIAPER BANK, AGING LIFE SUPPORT (I.E. HOT MOBILE MEALS FOR HOMEBOUND SENIORS AND SENIOR FRIENDS ACTIVITY PROGRAMMING FOR SENIORS), AFTERSCHOOL PROGRAMMING FOR SCHOOL AGED CHILDREN, AND FAMILY EMPOWERMENT SERVICES FOR THOSE WHO ARE EXPERIENCING POVERTY. IN THE CSS PROGRAM, WE COLLABORATE WITH OVER TWENTY ORGANIZATIONS TO OFFER THESE INTEGRATIVE SERVICES THAT ADDRESS THE FINANCIAL AS WELL AS THE PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH OF OUR CLIENTS. OUR ON-CAMPUS PARTNERS, WHO SUPPORT US IN PROVIDING MANY OF THESE SERVICES INCLUDE SECOND HARVEST FOOD BANK, THE NASHVILLE FOOD PROJECT, NEEDLINK NASHVILLE, AND PRESTON TAYLOR MINISTRIES. THESE PARTNERS ARE INTEGRAL IN ENSURING THE SUCCESS OF OUR WORK AND OUR CLIENTS.- FOOD BANK: 40,165 MEALS DISTRIBUTED IN FOOD BOXES- COMMUNITY PROGRAMS: 554 CHILDREN AND SENIORS RECEIVED ASSISTANCE THROUGH OUR CHRISTMAS ASSISTANCE PROGRAMS- VITA (TAX ASSISTANCE): 368 RETURNS FILED, 408 INDIVIDUALS SERVED- YOUTH PROGRAMS: 81 CHILDREN ENROLLED IN OUR AFTER-SCHOOL AND SUMMER PROGRAM RUN ON CAMPUS BY PRESTON TAYLOR MINISTRIES- SENIOR FRIENDS: 17 SENIORS ATTENDED OUR SENIOR FRIENDS PROGRAM- MOBILE MEALS: 19,254 NUTRITIOUS MEALS DELIVERED TO 130 SENIORS AND DISABLED INDIVIDUALS- PRESCHOOL: 153 CHILDREN SERVED THROUGH OUR PRESCHOOL PROGRAM.- VOLUNTEERS: 385 INDIVIDUALS OR 4,283 VOLUNTEER HOURS WERE SERVED- DIAPERS: 25,350 DIAPERS DISTRIBUTED TO THE COMMUNITY- HYGEIENE KITS: 1,920 KITS DISTRIBUED TO THE COMMUNITY- SCHOOL SUPPLIES: 191 CHILDREN RECEIVED BACKPACKS FULL OF SUPPLIES- FEP: 46 FAMILIES RECEIVED CASE MANAGEMENT SERVICES THROUGH OUR FAMILY EMPOWERMENT PROGRAM 2325222 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X X C PHILLIP MANY CFO 6153506941 5601 NEW YORK AVENUE NASHVILLE TN 37209 WILL HOWORTH CHAIR 2.00 X X 0 0 0 MARY RAYMOND VICE CHAIR 1.00 X X 0 0 0 ROBERT GUTH SECRETARY 1.00 X X 0 0 0 DENNIS TULPA TREASURER 1.00 X X 0 0 0 GRACE BENNETT MEMBER 0.50 X 0 0 0 LAWRENCE BLANK-COOK MEMBER 0.50 X 0 0 0 STEVEN EZELL MEMBER 1.00 X 0 0 0 MONICA FAWKNOTSON MEMBER 0.50 X 0 0 0 ROBERT FISHER MEMBER 0.50 X 0 0 0 DR SHEENA BROOME HANSERD MEMBER 0.50 X 0 0 0 SPENCER KARNEY MEMBER 0.50 X 0 0 0 KATHERINE MERRILL MEMBER 0.50 X 0 0 0 PAULA KINARD MEMBER 0.50 X 0 0 0 DEBORAH REINER MEMBER 1.00 X 0 0 0 MARTHA RODES MEMBER 1.00 X 0 0 0 KELSEY URNESS MEMBER 1.00 X 0 0 0 CATHERINE WARFIELD MEMBER 0.50 X 0 0 0 ANGIE ZAPATA MEMBER 0.50 X 0 0 0 MELANIE SHINBAUM CEO 40.00 X 110429 0 6500 PHILLIP C MANY CFO 40.00 X 99289 0 11225 209718 0 17725 1 0 0 0 0 97201 897985 1584274 2579460 PROGRAM SERVICES 900099 853106 853106 853106 24237 24237 62759 -54570 117329 117329 117329 0 97201 12028 -12028 -12028 MISCELLANEOUS 900099 32682 32682 32682 3594786 853106 0 162220 104984 104984 227443 166401 41132 19910 1387102 1014828 250852 121422 45478 24433 15288 5757 135478 109507 13428 12543 121690 88649 22328 10713 17395 14264 1913 1218 72827 45811 14574 12442 113757 86470 14815 12472 225866 189074 21311 15481 2696 2584 112 6322 4682 1500 140 183020 150076 18302 14642 43981 36161 4446 3374 PROGRAM SUPPLIES 139318 138017 89 1212 FOOD 112476 112317 159 MISCELLANEOUS 35353 26810 6358 2185 LICENSES, FEES, PERMITS 18076 6139 1718 10219 5017 4015 747 255 2998279 2325222 429072 243985 932458 199242 871990 1526241 130086 468236 26611 32181 6021644 3168094 2799720 2853550 1364288 1499258 22669 11089 6147822 6589797 58736 137945 275011 0 333747 137945 X 5135403 5520055 678672 931797 5814075 6451852 6147822 6589797 596507 41270 0 X 0 1 X 1 0 X 1690246 1626550 1463530 1980624 2579460 9340410 1690246 1626550 1463530 1980624 2579460 9340410 577871 8762539 14541 26940 43177 29459 24237 138354 29397 57576 39067 26508 32682 185230 9663994 2888895 0.90670 0.87660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1386957 11580 161117 49307 1510347 1324240 11881 97749 46913 1386957 1251522 10216 80363 17861 1324240 1278337 11824 -21484 17155 1251522 1154365 10859 156354 43241 1278337 0.68840 0.31160 0 0 211746 211746 5050561 2583528 2467033 523706 469538 54168 235631 115028 120603 2853550 EPISCOPAL ENDOWMENT CORP CTF 1499258 F 1499258 3648084 41270 12028 53298 3594786 0 3594786 3010307 12028 12028 2998279 0 2998279 PART V, LINE 4: THE ORGANIZATION MAY UTILIZE DISTRIBUTIONS FROM THE FUNDS BASED ON 4% OF A 3-YEAR ROLLING AVERAGE OF THE FUND SUBJECT TO CERTAIN POLICIES AND PRUDENT MANAGEMENT LAWS. THE DISTRIBUTIONS FROM THE FUNDS MAY BE USED TO SUPPORT OPERATIONS. THE BOARD DESIGNATED PRINCIPAL MAY NOT BE USED FOR OPERATIONS UNLESS AGREED UPON IN ADVANCE BY THE BOARD OF DIRECTORS. THE PERMANENT ENDOWMENT PRINCIPAL MUST REMAIN INTACT. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,028. MISSIONS & GRAVY BREAKFAST 97201 97201 1024 4241 6763 97201 97201 1024 4241 6763 12028 -12028 1 COMMUNITY SUPPORT SERVICES 46 104984 PART I, LINE 2: ST. LUKE'S HOLDS SUB CONTRACTORS ACCOUNTABLE TO THE OUTCOMES OF THE GRANT CONTRACT. WHEN ST. LUKE'S IS AUDITED, THE SUB CONTRACTOR IS INVOLVED AND IS HELD ACCOUNTABLE FOR THEIR PRODUCTION AS IT RELATES TO THE SCOPE OF SERVICES. FORM 990, PART III, LINE 3 THE AGING LIFE PROGRAM WAS COMBINED WITH THE FAMILY RESOURCE CENTER PROGRAM AND RENAMED THE COMMUNITY SUPPORT SERVICES PROGRAM. FORM 990, PART VI, SECTION A, LINE 1A THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, GENERALLY INCLUDE THE FOLLOWING: (A) IT SHALL MAKE RECOMMENDATIONS TO THE BOARD AND CARRY OUT SPECIAL RESPONSIBILITIES ASSIGNED TO IT BY THE BOARD OF DIRECTORS; (B) IT SHALL HAVE OVERSIGHT GOVERNING STAFF AND PROGRAM OF ST. LUKE'S; (C) IT SHALL, UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR, ESTABLISH THE NUMBER,QUALIFICATIONS AND RESPONSIBILITIES OF THE NECESSARY STAFF; AND SHALL ESTABLISH CONDITION OF EMPLOYMENT AND FIX SALARIES; (D) IT SHALL DEVELOP THE ANNUAL BUDGET OF ST. LUKE'S FOR THE APPROVAL OF THE BOARD OF DIRECTORS; AND PROVIDE OVERSIGHT NECESSARY FOR THE DISBURSEMENT OF THE FUNDS NECESSARY TO CARRY ON THE WORK OF ST. LUKE'S; (E) IT SHALL SET THE CALENDAR FOR THE YEAR; (F) IT SHALL BE RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS A SUITABLE PERSON FOR EMPLOYMENT AS EXECUTIVE DIRECTOR OF ST. LUKE'S; AND BE RESPONSIBLE FOR AN ANNUAL PERFORMANCE REVIEW OF SAID EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FINANCE COMMITTTEE OF THE BOARD OF DIRECTORS, THE CEO AND THE CFO REVIEW THE DETAILS OF THE 990 AND POSE QUESTIONS TO THE PREPARER UNTIL SATISFIED. THE CEO SIGNS THE RETURN FOR APPROVAL AND THE BOARD TREASURER COMMUNICATES THE ACCEPTANCE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DURING THE ANNUAL BOARD ORIENTATION AND PLANNING MEETING, BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DURING THEIR EMPLOYMENT ORIENTATION. IN THE RARE EVENT A POTENTIAL CONFLICT OF INTEREST SITUATION IS REPORTED, THE EXECUTIVE COMMITTEE AND THE CEO INVESTIGATE THE RELATIONSHIP TO ENSURE MINIMUM LIABILITY TO THE ORGANIZATION AND DIRECTOR(S). FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE USE NONPROFIT COMPENSATION SURVEYS AND REPORTS TO SET THE COMPENSATION PACKAGE OF THE CEO. THE STAFF SALARIES ARE DETERMINED BY THE CEO. THE CEO USES NONPROFIT COMPENSATION SURVEYS AND REPORTS TO SET THE COMPENSATION PACKAGE OF EACH EXECUTIVE TEAM MEMBER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.