2019-11-01T08:55:41-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2018-01-01 521368408 NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC NEWP 8045219206 3961 STILLMAN PARKWAY GLEN ALLEN VA 23060 CHRISOPHER M MARKWITH SENIOR VICE PRESIDENT 8045219206 2019-10-29 1 JOHN NORMAN P01506766 7049985200 2019-10-29 67.137.57.251 2019-10-29 16:34:31 ED P 64AF3659F43F5CC98B56C00B2A895DE9C1B7BC1E B78854EE20A5AAAEA57700933C1E697C4E2B71FA 2018 2020-03-31 21:24:44Z THE CHESAPEAKE JONATHAN COOK 3961 STILLMAN PARKWAY GLEN ALLEN VA 23060 23287100 0 X WWW.LIFESPIRELIVING.ORG X 1969 VA TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY. 17 17 427 0 0 0 158019 107115 21156077 22154366 83722 555544 0 0 21397818 22817025 172938 99783 0 0 8922338 9293221 0 0 0 13588770 14209111 22684046 23602115 -1286228 -785090 46971730 48199841 112873658 115223490 -65901928 -67023649 TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE. 0 0 21873993 99783 22154366 WE WERE ABLE TO PROVIDE BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $99,783 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2018, PERTAINING TO 6 RESIDENTS. 21873993 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 0 0 0 1 44 0 427 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X JOSEPH KELLEY CFO 8045219206 3961 STILLMAN PARKWAY GLEN ALLEN VA 23060 MR JAMES BALES TRUSTEE 1.00 X 0 0 0 DRHERBERT O BROWNING JR TRUSTEE 1.00 X 0 0 0 REV DANIEL CARLTON TRUSTEE 1.00 X 0 0 0 DR VALERIE CARTER TRUSTEE 1.00 X 0 0 0 MR SCOTT CAVE TRUSTEE 1.00 X 0 0 0 REV NELSON HARRIS TRUSTEE 1.00 X 0 0 0 MRR CRAIG HOPSON ESQ TRUSTEE 1.00 X 0 0 0 MR MICHAEL E KECK TRUSTEE 1.00 X 0 0 0 MS SARA MARCHELLO TRUSTEE 1.00 X 0 0 0 MR ROBERT L MUSICK JR TRUSTEE 1.00 X 0 0 0 MR SAMUEL G OAKEY III TRUSTEE 1.00 X 0 0 0 MRS SUSAN RUCKER TRUSTEE 1.00 X 0 0 0 MR J MATTHEW SCOTT TRUSTEE 1.00 X 0 0 0 MR MICHAEL M SMITH TRUSTEE 1.00 X 0 0 0 MR NED STEPHENSON TRUSTEE 1.00 X 0 0 0 MR JOSEPH M TEEFEY TRUSTEE 1.00 X 0 0 0 MR J ROBERT YEAMAN III TRUSTEE 1.00 X 0 0 0 MR V CURTIS BROOOKING TRUSTEE 1.00 X 0 0 0 MR MAUCRICE C LAW TRUSTEE 1.00 X 0 0 0 MR THOMAS W LOVELACE TRUSTEE 1.00 X 0 0 0 MR M HUNGER RIGGINS JR TRUSTEE 1.00 X 0 0 0 JONATHAN COOK PRESIDENT & CEO 1.00 39.00 X 0 423706 13371 RAY FISHER COO 1.00 39.00 X 0 183316 21525 JOSEPH KELLEY CFO 1.00 39.00 X 0 222380 24470 JOHN P ROBINSON VP 1.00 39.00 X 0 175703 18500 DAVID BROWNING ASST TREASURER 1.00 39.00 X 0 84361 5580 DAVID LOOP EXECUTIVE DIRECTOR 40.00 X 165280 0 24500 165280 1089466 107946 1 0 1 0 HEADS UP SPRINKLER SYSTEMS INC 3716 COOK BOULEVARD CHESAPEAKE VA 23323 CONTRACTOR 174700 JAMES RIVER GROUNDS MANAGEMENT 11008 WASHINGTON HIGHWAY GLEN ALLEN VA 23059 CONTRACTOR 160977 VIRGINIA MAID KITCHENS INC 737 BLUE CRAB RD NEWPORT NEWS VA 23606 BUILDING SUPPLIES 145015 OMNICARE INC DEPT 781668 DETROIT MI 482781668 THERAPY SERVICES 137642 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 600554400 MEDICAL SUPPLIES 130753 5 107115 107115 RESIDENTIAL SERVICES 623000 16664502 16664502 HEALTH CARE SERVICES 623000 4831713 4831713 658151 658151 22154366 94033 94033 930739 847 470075 0 460664 847 461511 461511 22817025 22154366 0 555544 99783 99783 7997115 7268582 728533 123293 113116 10177 608677 558430 50247 564136 558697 5439 1598699 1598699 294259 294259 243380 243380 10116 10116 3311180 3311180 45234 45234 2421066 2421066 3768422 3768422 DIETARY SUPPLIES 1845780 1845780 EQUIPMENT EXPENSE 127784 127784 DUES AND SUBSCRIPTIONS 107071 107071 PROGRAM SUPPLIES 79056 79056 357064 78164 278900 23602115 21873993 1728122 0 4000 4000 5291419 5726368 667104 630798 1902760 1953662 35169 30940 20195 23711 95843553 58918779 36454876 36924774 1988714 2145301 607493 760287 46971730 48199841 2327808 2523582 57554037 55747439 52991813 56952469 112873658 115223490 X -66549823 -67644503 26946 33227 620949 587627 -65901928 -67023649 46971730 48199841 X -785090 -302934 -33697 X X 0 1 X 1 0 X 457177 540389 215518 158019 107115 1478218 19775226 20374150 20818413 21156077 22154366 104278232 20232403 20914539 21033931 21314096 22261481 105756450 0 422759 422759 422759 422759 105333691 57939 110406 62763 75088 94033 400229 57939 110406 62763 75088 94033 400229 20290342 21024945 21096694 21389184 22355514 106156679 0.99220 0.99000 0.00380 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PART II-B, LINE 1: A PORTION OF THE ORGANIZATION'S ASSOCIATION DUES IS ALLOCATED TO LOBBYING. 77703 77703 79611 381 2289 77703 76720 3880 989 79611 76868 500 648 76720 77608 2422 3162 76868 0 1 1 588568 588568 79731280 47925129 31806151 10621581 8443196 2178385 4902124 2550454 2351670 36924774 DUE TO AFFILIATES 22012578 DEFERRED ENTRANCE FEES 34939891 56952469 X PART V, LINE 4: THE ENDOWMENTS ARE HELD BY VIRGINIA BAPTIST HOMES FOUNDATION, INC. AND ARE TO BE USED TOWARDS THE CONTINUATION OF RESIDENT SERVICES. PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE ORGANIZATION ADOPTED ACCOUNTING GUIDANCE REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 BENEVOLENCE 6 99783 REDUCTION TO MONTHLY FEES PART I, LINE 2: THE ORGANIZATION GRANTS ASSISTANCE TOWARDS MONTHLY FEES THROUGH A FINANCIAL AID APPLICATION PROCESS. GRANTS ARE AWARDED IN THE FORM OF A REDUCTION OF RESIDENT MONTHLY FEES. X X 0 0 1 0 0 1 1 0 0 JONATHAN COOK PRESIDENT & CEO 0 376197 0 47509 0 0 0 13371 0 0 0 437077 0 0 RAY FISHER COO 0 183316 0 0 0 0 0 21525 0 0 0 204841 0 0 JOSEPH KELLEY CFO 0 188081 0 34299 0 0 0 24470 0 0 0 246850 0 0 JOHN P ROBINSON VP 0 123068 0 52635 0 0 0 18500 0 0 0 194203 0 0 DAVID LOOP EXECUTIVE DIRECTOR 155800 0 9480 0 0 0 24500 0 0 0 189780 0 0 0 PART I, LINE 6 EFFECTIVE IN 2016 THE BOARD OF TRUSTEES IMPLEMENTED AN INCENTIVE COMPENSATION PLAN BASE ON SEVERAL SPECIFIED FACTORS, ONE OF WHICH IS ADJUSTED NET OPERATING INCOME. FORM 990, PART VI, SECTION A, LINE 6 VIRGINIA BAPTIST HOMES, INC. IS THE SOLE MEMBER OF NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL FINANCIAL AUDIT FIRM FROM INFORMATION THE ORGANIZATION FURNISHED, AND REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL EXECUTIVE AND CONTROLLER PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND THE VIRGINIA BAPTIST HOMES, INC. COMPLIANCE OFFICER MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, IN ACCORDANCE WITH THE VBH CORPORATE COMPLIANCE PROGRAM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES IS SET BY THE BOARD OF TRUSTEES AFTER DELIBERATION, INCLUDING REVIEW OF THE "CHIEF EXECUTIVE OF MULTI-FACILITY ORGANIZATIONS COMPENSATION REPORT AND OTHER SENIOR LIVING INDUSTRY COMPARABILITY REPORTS. THIS PROCESS WAS MOST RECENTLY CONDUCTED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND ASSOCIATED MATERIALS ARE MADE AVAILABLE AT, OR BY REQUEST TO, EITHER THE BUSINESS' LOCATION OR THE HEADQUARTERS OF VIRGINIA BAPTIST HOMES, INC. THE FORM 990 MAY ALSO BE VIEWED ON CERTAIN THIRD PARTY WEB SITES. FORM 990, PART XI, LINE 9: CHANGE IN PV OF PERPETUAL TRUSTS -33,697. WRITE OFF OF DEFERRED FINANCING COSTS FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CULPEPER BAPTIST COMMUNITY INC PO BOX 191 CULPEPER VA 22701 521368412 SENIOR LIVING MANAGEMENT VA 501(C)(3) LINE 12A, I N/A 0 VIRGINIA BAPTIST HOMES INC 1900 LAUDERDALE DR RICHMOND VA 23238 540534405 SENIOR LIVING MANAGEMENT VA 501(C)(3) LINE 12A, I N/A 0 VIRGINIA BAPTIST HOMES FOUNDATION INC 1900 LAUDERDALE DR RICHMOND VA 23238 521373103 SENIOR LIVING MANAGEMENT VA 501(C)(3) LINE 10 N/A 0 LAKEWOOD MANOR BAPTIST RETIREMENT COMMUNITY INC 1900 LAUDERDALE DR RICHMOND VA 23238 521368410 SENIOR LIVING MANAGEMENT VA 501(C)(3) LINE 10 N/A 0 THE GLEBE INC 200 THE GLEBE BLVD DALEVILLE VA 24083 541917966 SENIOR LIVING MANAGEMENT VA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 VIRGINIA BAPTIST HOMES P 2155477 CASH TRANSFERRED