2019-02-15T15:18:45-06:00 2018-03-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-04-01 620699106 CHRISTIAN HOME FOR THE AGED INC CHRI 4236108500 309 PRINCETON ROAD JOHNSON CITY TN 37601 JERI LINTHICUM CFO 4236108500 2019-02-15 1 AMY BIBBY P00445891 8282542254 24.241.144.70 2019-02-15 14:58:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z CORNERSTONE VILLAGE TOM SECTON 17327513 0 X WWW.CHRISTIANVILLIAGE.ORG X 1954 TN HELPING WITH THE CHALLENGES OF AGING BY PROVIDING QUALITY HOUSING, HEALTHCARE, AND SERVICES. 10 10 532 34 0 0 276389 92078 15981730 16393699 228739 163304 102019 678432 16588877 17327513 638 2071 0 0 7728030 8632876 0 0 18749 10460015 9981336 18188683 18616283 -1599806 -1288770 26571735 25823875 23895612 24373051 2676123 1450824 X TO REFLECT CHRIST'S LOVE BY BEING THE PREMIER REGIONAL PROVIDER OF QUALITY SENIOR LIVING SERVICES. 0 0 16908509 2071 16393699 CHRISTIAN HOME FOR THE AGED, INC. D/B/A CORNERSTONE VILLAGE IS A NOT-FOR-PROFIT CORPORATION, ESTABLISHED BY CHRISTIAN CHURCHES TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO THE RETIRED AND AGED IN JOHNSON CITY, TENNESSEE, AND NEIGHBORING COMMUNITIES. CHRISTIAN HOME FOR THE AGED, INC. CONSISTS OF 83 INDEPENDENT LIVING UNITS, 97 CONGREGATE LIVING UNITS, 103 INTERMEDIATE AND SKILLED CARE NURSING BEDS, AND 89 ASSISTED LIVING UNITS.DURING THE FISCAL YEAR, THE ORGANIZATION ACCOMPLISHED THE FOLLOWING:- WITH BINS AT ALL CORNERSTONE VILLAGE FACILITIES, COLLECTED OVER 1000 POUNDS FOR SECOND HARVEST FOOD BANK.- BLOOD DRIVES SUPPORTED MARSH REGIONAL BLOOD CENTER RESULTING IN 20 UNITS OF BLOOD DONATED WHICH COULD SAVE 65 LIVES.- EMPLOYEES PARTICIPATED IN THE "WALK TO END ALZHEIMERS" EVENT. -EMPLOYEES PARTICIPATED IN THE SUSAN KOMAN MAKING STRIDES BREAST CANCER WALK EVENT.- FUNDRAISER YARDSALE AT PRINCETON MGMNT FACILITY RAISED $2000 FOR AGING BENEVOLENCE.- EMPLOYEE FUNDRAISING, USING VARYING METHODS, RAISED $9000 FOR AGING BENEVOLENCE.- ANNUAL COAT DRIVE GATHERED OVER 50 GENTLY USED COATS FOR GOOD SAMARITAN AND SALVATION ARMY- CHRISTMAS STORE TOY DRIVE GATHERED TOYS FOR LOCAL CHARITIES.- COMPLETED 130 POUNDS OF LAUNDRY FOR INTERFAITH HOSPITALITY NETWORK, ASSISTING HOMELESS FAMILIES IN THE COMMUNITY- EMPLOYEES HELPED PACK DRY GOODS FOR SECOND HARVEST MOBILE PANTRIES.- CSV HELD A HEALTH FAIR FOR THE COMMUNITY, INCLUDING EMPLOYEES AND RESIDENTS. HAD 38 VENDORS WHO DISPLAYED THEIR SERVICES TO EVERYONE. 120 IN ATTENDANCE.- EASTER EGG HUNT FOR COMMUNITY AND EMPLOYEES FAMILIES.- SPONSERED SEVERAL ALZHEIMERS SUPPORT GROUP MEETINGS FOR JOHNSON CITY. 16908509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 101 0 1 532 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X THE ORGANIZATION 4236108500 309 PRINCETON ROAD JOHNSON CITY TN 37601 ADAM CROUCH BOARD PRESIDENT 1.00 X X 0 0 0 BETH BARCHEY-SMITH VICE PRESIDENT 1.00 X X 0 0 0 DR EDDIE FINE SECRETARY 1.00 X X 0 0 0 JIM CULP FINANCIAL SECRETARY 1.00 X X 0 0 0 RICHARD MEASNER TREASURER 1.00 X X 0 0 0 DOUG SAMS BOARD MEMBER 1.00 X 0 0 0 DR WAYNE EMORY BOARD MEMBER 1.00 X 0 0 0 BETH SCHREINER BOARD MEMBER 1.00 X 0 0 0 DR MARK MATSON BOARD MEMBER 1.00 X 0 0 0 THERESA MURRAY-SMITH BOARD MEMBER 1.00 X 0 0 0 BRUCE LARGE BOARD MEMBER 1.00 X 0 0 0 SCOTT REYNOLDS BOARD MEMBER 1.00 X 0 0 0 THERESA LEONARD BOARD MEMBER 1.00 X 0 0 0 REBECCA HENDERSON BOARD MEMBER 1.00 X 0 0 0 TOM SEXTON CEO 40.00 0.10 X 145544 0 1070 JERI LINTHICUM CFO 40.00 0.10 X 103261 0 0 LEN SMITH CEO 40.00 0.10 X 15643 0 0 KATHY GREEN ADMINISTRATOR 40.00 X 102124 0 2092 366572 0 3162 3 0 0 0 SODEXO INC PO BOX 536922 ATLANTA GA 30319 FOOD SERVICES 1810993 PNS INSTITUTIONAL INC PO BOX 5289 JOHNSON CITY TN 37604 PHARMACY SERVICES 295974 PROGRESSIVE MEDICAL CONCEPTS 5020 B U BOWMAN DRIVE SUITE 600 BUFORD GA 30518 MEDICAL SERVICES 215178 TEKA BUILDING & DEVELOPMENT 142 OKLAHOMA ROAD TELFORD TN 37690 CONSTRUCTION, RENOVATION, & FACILITY MAN 163520 PEOPLE READY PO BOX 740435 ATLANTA GA 30374 CONTRACT LABOR 139668 7 92078 92078 RESIDENT SERVICES 623000 16393699 16393699 16393699 132870 132870 658503 0 658503 658503 658503 30434 0 30434 30434 30434 TOWER CAFE REVENUE 900099 13001 13001 GIFT SHOP INCOME 900099 4345 4345 VENDING INCOME 900099 1927 1927 656 656 19929 17327513 16393699 0 841736 2071 2071 265518 249293 16225 24652 24652 7180388 6748892 431496 594069 538642 54137 1290 568249 515231 51784 1234 1277108 940619 336489 110238 39909 70329 1389702 1165231 224471 133237 40172 93065 1056030 1031690 24340 35320 21232 14088 28778 19546 9232 919876 912631 7245 1383092 1340832 42260 248049 171378 76671 FOOD COSTS 1535325 1535325 MEDICAL SUPPLIES EXPENS 810028 810028 BAD DEBT 555779 555779 BED TAX 373767 373767 125007 120882 4125 18616283 16908509 1689025 18749 3843 3765 92318 29607 1446411 2754927 31606 43030 135847 178376 40594799 23285985 18322060 17308814 5903016 4425208 94885 94535 541749 985613 26571735 25823875 1703143 2315043 3230085 3360006 18167325 17803165 397836 390428 397223 504409 23895612 24373051 X 2676123 1450824 2676123 1450824 26571735 25823875 -1288770 63472 0 X X 0 1 X 1 0 X 28015 2057 175489 276389 2485 484435 16307590 16000789 16334094 15981730 16483292 81107495 16335605 16002846 16509583 16258119 16485777 81591930 0 0 0 81591930 287831 283653 185265 194724 791373 1742846 287831 283653 185265 194724 791373 1742846 24643 30501 27649 36089 19929 138811 16648079 16317000 16722497 16488932 17297079 83473587 0.97750 0.98420 0.02090 0.01410 X 1385609 1385609 28435197 16926168 11509029 715066 425646 289420 9217694 5486870 3730824 841233 447301 393932 17308814 PATIENT TRUSTS 15408 SECURITY DEPOSITS 203384 CAPITAL LEASE OBLIGATIONS 285617 504409 X PART X, LINE 2: CORNERSTONE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. CORNERSTONE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2018. A THE HEALTH AN EDUCATIONAL FACILITIES BOARD OF THE CITY OF JOHNSON CITY TN 521464028 4782R4AP6 2013-02-15 19355000 SEE PART VI 0 0 0 A 1665000 19387000 17451947 390399 2011206 2014 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 1 0 A 1 GEORGE LINTHICUM FAMILY RELATIONSHIP WITH OFFICER 24652 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 EXEUCTIVE 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 B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION 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 POILCY 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 CONSITITUTE 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 ORGANIZATION 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 COMPENSAITON 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. 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 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) 11, I 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 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 APPALACHIAN CHRISTIAN VILLAGE FOUNDATION B 92078