2020-04-02T15:51:33-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2018-07-01 250339430 BAPTIST HOMES SOCIETY BAPT 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 BRENT V FOSTER CFO 4125636550 2020-04-01 1 BRIAN R LENART EA P00289136 4126976400 2020-02-14 X 72.77.28.141 2020-04-01 10:34:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 17526E37094213D746F397C282E1624873085213 2018 2020-09-23 17:36:50Z ALVIN W ALLISON JR 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 47079166 0 X WWW.BAPTISTHOMES.ORG X 1910 PA PROVIDER OF LONG-TERM CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY AND DISABLED. 12 12 771 125 0 0 488955 503293 44102117 45759251 136961 99225 762513 699815 45490546 47061584 0 0 0 0 20807674 21940890 0 0 0 29854410 28906438 50662084 50847328 -5171538 -3785744 221334615 231465252 301225327 313817717 -79890712 -82352465 X BUILDING ON OUR 100 YEAR TRADITION OF EXCELLENCE, WE OFFER A FULL CONTINUUM OF ENRICHED LIVING, COMPASSIONATE CARE, AND BENEVOLENCE TO A BROAD SPECTRUM OF INDIVIDUALS. WE PROMOTE A LIFESTYLE OF GROWTH, CREATIVITY AND INDEPENDENCE, WHILE RESPECTING THE DIGNITY AND SELF DETERMINATION OF THOSE LIVING AND WORKING IN OUR CHRISTIAN COMMUNITIES. 0 0 46147074 0 45759251 OPERATION AND MAINTENANCE OF TWO CONTINUING CARE RETIREMENT COMMUNITIES FOR OLDER ADULTS INCLUDING SKILLED NURSING CARE, PERSONAL CARE, HUD SUBSIDIZED INDEPENDENT LIVING AND RESIDENTIAL INDEPENDENT LIVING. REHABILIATION SERVICES ARE ALSO PROVIDED TO THOSE INDIVIDUALS IN NEED OF THERAPY SERVICES. 46147074 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 1 771 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 4125636550 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 MS MICHELLE BRENNFLECK BOARD MEMBER 1.00 1.00 X 0 0 0 MS LAURIE BUTLER BOARD MEMBER 1.00 1.00 X 0 0 0 MR RICHARD CARUSO BOARD MEMBER 1.00 1.00 X 0 0 0 MR BRIAN GONGAWARE BOARD MEMBER 1.00 1.00 X 0 0 0 MS DONNA KELL BOARD MEMBER 1.00 1.00 X 0 0 0 MR DALE KILLMEYER TREASURER 1.00 1.00 X X 0 0 0 MS JANET KIRK BOARD MEMBER 1.00 1.00 X 0 0 0 MR RAY KOZLOWSKI BOARD MEMBER 1.00 1.00 X 0 0 0 MR FRANK PETRICH ESQ SECRETARY 1.00 1.00 X X 0 0 0 MS ERIN STINNER VICE CHAIR 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 CHAIR 1.00 1.00 X X 0 0 0 MR LARRY JACKLEY TREASURER (TERM END OCT. 2018) 1.00 1.00 X X 0 0 0 MR ALVIN W ALLISON JR PRESIDENT & CEO 1.00 50.00 X 0 268354 27036 MR BRENT V FOSTER CFO & ASST. TREASURER 1.00 50.00 X 0 199083 23189 MR ROBERT KOCENT EXECUTIVE DIRECTOR 50.00 0.00 X 178016 0 12444 MR HOWARD PANNELL ADMINISTRATOR 50.00 0.00 X 113447 0 15396 MS SHARON SILKROSKI EXECUTIVE ADMINISTRATOR - 50.00 0.00 X 101295 0 8070 MS CLAUDIA SCHEIBEL MARKETING COUNSELOR 50.00 0.00 X 122919 0 8239 MS ROSELLA MINNITI DIRECTOR OF NURSING 50.00 0.00 X 111267 0 9700 626944 467437 104074 5 0 1 0 GENESIS REHAB SERVICES 101 E STATE STREET KENNETT SQUARE PA 19348 REHABILITATION 1646391 CURA HOSPITALITY PO BOX 743676 ATLANTA GA 30374 DINING 1012930 SPECTRUM 1349 EAST GARRISON BOULEVARD GASTONIA NC 28054 MARKETING & PROJECT DEVELOPMENT 697495 RLPS ARCHITECTS 250 VALLEYBROOK DRIVE LANCASTER PA 17601 ARCHITECTURAL 589920 TRANSPORTU PO BOX 40289 PITTSBURGH PA 15201 TRANSPORTATION 334001 5 503293 503293 RESIDENT SERVICES 623000 45493180 45493180 OTHER RESIDENT SERVICES 623000 266071 266071 45759251 96796 96796 20011 17582 2429 2429 2429 GUEST MEAL REVENUE 900099 506436 506436 OTHER REVENUE 900099 172912 172912 GIFT SHOP REVENUE 900099 20467 20467 699815 47061584 45759251 0 799040 176095 176095 17174995 16361514 813481 715359 715359 2604991 2600163 4828 1269450 1202175 67275 85779 85779 26906 26906 788 788 3740663 3303197 437466 27423 27423 281309 165614 115695 2825 2825 2788514 2788514 38322 32540 5782 11370 8678 2692 8069315 8069315 6150995 6150995 408271 408271 RESIDENT SERVICES 2635591 2635591 INTERCOMPANY TRANSACTIO 2567331 2567331 FOOD 1711605 1692762 18843 REPAIRS & MAINTENANCE 245950 223623 22327 113481 111255 2226 50847328 46147074 4700254 0 3525 3525 19193714 19114150 2071560 2397495 19657 19657 34157 42827 257729106 71028822 157328610 186700284 114620 121082 42568772 23066232 221334615 231465252 6808917 11050918 154830671 165441081 349189 262973 139236550 137062745 301225327 313817717 X -79890712 -82352465 -79890712 -82352465 221334615 231465252 X -3785744 1691 1322300 X X 0 1 X 1 0 X 977572 809368 390238 488955 503293 3169426 42065477 42898780 43946324 44102117 45759251 218771949 43043049 43708148 44336562 44591072 46262544 221941375 0 0 0 221941375 41267 49578 31174 134689 96796 353504 41267 49578 31174 134689 96796 353504 735892 788525 734849 762513 699815 3721594 43820208 44546251 45102585 45488274 47059155 226016473 0.98200 0.98210 0.00160 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11439688 11439688 182008476 53087382 128921094 8287073 4949149 3337924 17275054 12727032 4548022 38718815 265259 38453556 186700284 CURRENT PORTION OF TRUSTEE HELD FUNDS 6698862 DUE FROM AFFILIATE 1960223 FUNDS HELD UNDER TRUST INDENTURE 13121916 OTHER ASSETS 563811 WORKERS' COMPENSATION FUND 721420 23066232 DUE TO AFFILIATE 5019400 INTEREST SWAP 1755274 OTHER LIABILITIES 336128 REFUNDABLE FEES 129951943 137062745 X X X 0 0 0 0 0 0 0 0 0 MR ALVIN W ALLISON JR PRESIDENT & CEO 0 210104 0 33750 0 24500 0 19573 0 7463 0 295390 0 0 MR BRENT V FOSTER CFO & ASST. TREASURER 0 145953 0 36005 0 17125 0 15147 0 8042 0 222272 0 0 MR ROBERT KOCENT EXECUTIVE DIRECTOR 134340 0 25968 0 17708 0 12444 0 0 0 190460 0 0 0 A MOON INDUSTRIAL DEVELOPMENT AUTHORITY 61543RAP1 2015-06-24 136123923 REFINANCE OUTSTANDING 2007 BOND ISSUE 0 0 0 A 136123923 9373606 2908855 1 0 1 1 A 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY CFO WITH EXTERNAL ACCOUNTANTS. FORM 990 REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED FOR EXCEPTIONS. NEW CONTRACTS ARE REVIEWED BY CEO FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. APPROVAL IS DOCUMENTED IN COMMITTEE MINUTES. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED ANNUALLY BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN FUTURE SERVICE OBLIGATION 4,022,068. CHANGE IN VALUE OF DERIVATIVE -1,202,490. OTHER NONOPERATING EXPENSES -376,217. CHANGE IN ACCOUNTING PRINCIPLE -1,121,061. FORM 990, PART XI, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT ON THE CONSOLIDATED BASIS. FORM 990, PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. BAPTIST HOMES FOUNDATION 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 251469243 SUPPORT RELATED ORGANIZATIONS PA 501(C)(3) 509(A)(3) TYPE 1 N/A 0 BAPTIST SENIOR SERVICES 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 820868020 SUPPORT BAPTIST HOMES SOCIETY PA 501(C)(3) 509(A)(3) TYPE 1 N/A 0 BAPTIST MANAGEMENT SERVICES INC 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 823386266 MANAGEMENT SERVICES PA N/A C 0 PROVIDENCE HOME CARE INC 489 CASTLE SHANNON BOULEVARD PITTSBURGH PA 15234 821386682 HOME CARE SERVICES PA N/A C 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 BAPTIST HOMES FOUNDATION C 503294 COST BAPTIST HOMES FOUNDATION K 42936 FAIR MARKET VALUE BAPTIST SENIOR SERVICES L 60000 COST BAPTIST HOMES FOUNDATION D 5019400 FAIR MARKET VALUE