2020-02-17T07:48:19-06:00 2019-03-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2018-04-01 620699106 CHRISTIAN HOME FOR THE AGED INC CHRI 4236108500 2012 SHERWOOD DRIVE JOHNSON CITY TN 37601 BETH BARTCHY-SMITH PRESIDENT 4236108500 2020-02-15 1 MELISSA STEAGALL JONES P01257759 4232824511 2020-02-15 35.130.96.146 2020-02-15 12:49:31 ES P E54D689F127A6A4664893D16FD0020B77073CC63 3FF6DE32C595CC7A6D809559EEBF07F635EEC9E9 2018 2020-09-23 17:36:50Z X CORNERSTONE VILLAGE BETH BARTCHY-SMITH 2012 SHERWOOD DRIVE JOHNSON CITY TN 37601 17029575 0 X WWW.CHRISTIANVILLAGE.ORG X 1954 TN HELPING WITH THE CHALLENGES OF AGING BY PROVIDING QUALITY HOUSING, HEALTHCARE, AND SEVICES. 14 14 509 30 0 0 92078 0 16393699 16519958 132870 116001 708866 355199 17327513 16991158 2071 0 0 0 8064627 8999677 0 0 0 10549585 11292912 18616283 20292589 -1288770 -3301431 25823875 22965197 24373051 25774035 1450824 -2808838 TO REFLECT CHRIST'S LOVE BY BEING THE PREMIER REGIONAL PROVIDER OF QUALITY SENIOR LIVING SERVICES. 0 0 18005924 16875157 CHRISTIAN HOME FOR THE AGED, INC. D/B/A CORNERSTONE VILLAGE (CORNERSTONE) IS A NOT-FOR-PROFIT CORPORATION, ESTABLISHED BY CHRISTIAN CHURCHES TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO THE RETIRED AND AGED IN JOHNSON CITY, TENNESSEE AND NEIGHBORING COMMUNITIES. CORNERSTONE AND ITS RELATED ENTITIES OPERATE A CONTINUING CARE RETIREMENT COMMUNITY AND AN ASSISTED LIVING COMMUNITY. THE RELATED ENTITIES ARE LIBERTY HOUSING CORPORATION (THE CORPORATION) AND THE APPALACHIAN CHRISTIAN VILLAGE FOUNDATION, INC. (THE FOUNDATION). 18005924 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 88 0 1 509 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 TN X ANITA WEST 4239755455 2020 NORTHPARK SUITE 2D JOHNSON CITY TN 37601 X DR MARK MATSON TREASURER 1.00 X X 0 0 0 DOUG SAMS TRUSTEE 1.00 X 0 0 0 BETH SCHREINER TRUSTEE 1.00 X 0 0 0 TERESA MURRAY-SMITH TRUSTEE 1.00 X 0 0 0 JOYCE LEONARD TRUSTEE 1.00 X 0 0 0 REBECCA HENDERSON TRUSTEE 1.00 X 0 0 0 BRUCE LARGE TRUSTEE 1.00 X 0 0 0 SCOTT REYNOLDS TRUSTEE 1.00 X 0 0 0 JIM CULP FINANCIAL SECRETARY 1.00 X X 0 0 0 RICHARD MEASNER VICE PRESIDENT 4.50 X X 5204 0 0 DR EDDIE FINE SECRETARY 1.00 X X 0 0 0 BETH BARTCHY-SMITH PRESIDENT 1.00 X X 0 0 0 ADAM CROUCH TRUSTEE 1.00 X 0 0 0 JERI LINTHICUM FORMER CFO 40.00 X 104404 0 0 LEN SMITH FORMER CEO 40.00 X 100939 0 0 210547 0 0 2 1 0 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 FOOD SERVICES 1416075 PNS INSTITUTIONAL PO BOX 5289 JOHNSON CITY TN 37602 PHARMACY SERVICES 474341 LAFERNEY COMMERCIAL ROOFING 2642 SULLIVAN GARDENS PARKWAY KINGSPORT TN 37660 CONSTRUCTION 389160 PROGRESSIVE MEDICAL CONCEPTS 5020 BU BOWMAN DRIVE STE 600 BUFORD GA 30518 MEDICAL SERVICES 204301 MEDLINE INDUSTRIES DEPT CH 14400 PALATINE IL 60055 MEDICAL SUPPLIES 186841 5 RESIDENT SERVICES 623000 16519958 16519958 16519958 84099 84099 69468 851 0 38417 69468 -37566 31902 31902 INSURANCE PROCEEDS 623000 203373 203373 OTHER REVENUES 623000 151826 151826 355199 16991158 16875157 0 116001 X 7947826 7145198 802628 451126 399313 51813 600725 540017 60708 668464 249342 419122 112090 886 111204 173529 47657 125872 377915 339713 38202 43800 30417 13383 1081940 946352 135588 1306785 1162370 144415 BAD DEBT EXPENSE/CHARIT 2266616 2266616 DINING SERVICES 1392294 1389515 2779 UTILITIES 910401 831639 78762 SUPPLIES 708867 671060 37807 2250211 1985829 264382 20292589 18005924 2286665 0 3765 226589 29607 2754927 1922350 43030 178376 126507 40655113 23795871 17308814 16859242 4425208 2371217 94535 119453 985613 1339839 25823875 22965197 2315043 1762692 3360006 3914495 17803165 17784602 390428 1538812 504409 773434 24373051 25774035 X 1450824 -2808838 1450824 -2808838 25823875 22965197 -3301431 35662 -993893 0 X X 0 1 X 1 0 X 2057 175489 276389 2485 456420 16000789 16334094 15981730 16483292 16519958 81319863 16002846 16509583 16258119 16485777 16519958 81776283 0 0 0 81776283 283653 185265 194724 791373 154418 1609433 283653 185265 194724 791373 154418 1609433 30501 27649 36089 19929 355199 469367 16317000 16722497 16488932 17297079 17029575 83855083 0.97520 0.97750 0.01920 0.02090 X 1381759 1381759 29723739 17370986 12352753 258677 475917 -217240 2839659 5711009 -2871350 6451279 237959 6213320 16859242 RESIDENT FUNDS 9614 BOND FUNDS HELD BY THE TRUSTEE 1201790 THIRD-PARTY SETTLEMENTS 128435 1339839 PATIENT TRUSTS 9614 SECURITY DEPOSITS 15000 WAGES PAYABLE 324700 COMPENSATED ABSENCES 319445 ACCRUED INTEREST 104675 773434 X PART X, LINE 2: CORNERSTONE FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS'S FINANCIAL STATMENTS. AS OF MARCH 31,2019, CORNERSTONE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CORNERSTONE'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED MARCH 31, 2019. 0 0 0 0 0 0 0 0 0 JERI LINTHICUM FORMER CFO 104404 0 0 0 0 0 0 0 0 0 104404 0 0 0 LEN SMITH FORMER CEO 100939 0 0 0 0 0 0 0 0 0 100939 0 0 0 A THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE CITY OF JOHNSON CITY TN 521464028 4782R4AP6 2013-02-15 19355000 REFUND SERIES 2004A, 2004B, 2004C AND REIMBURSE THE COSTS OF NEW PROJECTS 0 0 0 A 2225000 19853552 1248403 17496143 555540 2004533 2014 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 1 0 A 1 GEORGE LINTHICUM FAMILY RELATIONSHIP WITH OFFICER 136396 COMPENSATION FOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD ELECTED UNDER THE BOARD OF DIRECTORS SHALL IN TURN ELECT FROM THEIR NUMBER: -PRESIDENT -VICE-PRESIDENT -SECRETARY -TREASURER -FINANCIAL SECRETARY THESE OFFICERS SHALL BE THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST PRESIDENT SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE IN ORDER TO PROVIDE CONTINUITY FROM YEAR TO YEAR. HE/SHE SHALL HAVE NO VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 3 ON APRIL 29, 2019, THE BOARD OF DIRECTORS CONTRACTED AN EXPERIENCED MANAGEMENT COMPANY TO REPLACE CORNERSTONE'S PREVIOUS EMPLOYED MANAGEMENT. THE MANAGEMENT COMPANY BEGAN AN INTENSIVE REVIEW OF ALL OF CORNERSTONE'S OPERATIONS AND PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING EACH BOARD MEMBER TO, AT THE RENEWAL OF EACH TERM, SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY AND ASKING EACH BOARD MEMBER TO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST. IN ADDITION, THE POLICY REQUIRES THE ORGANIZATION TO IDENTIFY CONFLICTS OF INTEREST AS THEY ARISE AND CONTAINS DETAILED PROCEDURES ON HOW THE ONGANIZATION HANDLES CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION FOR BOTH THE CEO AND CFO ON AN ANNUAL BASIS. AAHSA'S CCRC SALARY & BENEFIT REPORT FOR THE CURRENT FISCAL YEAR IS USED IN COMPENSATION DETERMINATION. THIS INFORMATION IS REPORTED IN 3 MANNERS: BASED ON STAGE, BASED ON REVENUE AND BASED ON NUMBER OF UNITS. THE EC IS PROVIDED WITH THE REPORT FOR EACH MANNER AND AN AVERAGE OF THE THREE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E ANCILLARY EXPENSES: PROGRAM SERVICE EXPENSES 521,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521,462. INSURANCE: PROGRAM SERVICE EXPENSES 340,147. MANAGEMENT AND GENERAL EXPENSES 107,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,167. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 431,480. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,954. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 408,175. MANAGEMENT AND GENERAL EXPENSES 6,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,825. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 120,898. MANAGEMENT AND GENERAL EXPENSES 5,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,552. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,448. EMPLOYEE EXPENSE AND EDUCATION: PROGRAM SERVICE EXPENSES 85,664. MANAGEMENT AND GENERAL EXPENSES 7,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,925. BEAUTY SHOP: PROGRAM SERVICE EXPENSES 45,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,707. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,713. LAUNDRY: PROGRAM SERVICE EXPENSES 25,331. MANAGEMENT AND GENERAL EXPENSES 3,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,493. UNIFORMS: PROGRAM SERVICE EXPENSES 6,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,965. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. APPALACHIAN CHRISTIAN VILLAGE FOUNDATION INC 309 PRINCETON ROAD JOHNSON CITY TN 37601 311789637 TO RAISE FUNDS FOR APPALACHIAN CHRISTIAN VILLAGE TN 501(C)(3) LINE 10 CHRISTIAN HOME FOR THE AGED INC 1 LIBERTY HOUSING CORPORATION 309 PRINCETON ROAD JOHNSON CITY TN 37601 621611779 HOUSING TN 501(C)(3) PF CHRISTIAN HOME FOR THE AGED INC 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0