2018-02-15T06:53:45-06:00 2017-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2016-10-01 060677159 PIERCE MEMORIAL BAPTIST HOME INC PIER 8607749050 PO BOX 326 BROOKLYN CT 06234 PATRICIA MORSE PRESIDENT/CEO 8607749050 2018-02-07 1 ELIZABETH SOLECKI P00235171 8605614000 2018-02-07 50.200.120.74 2018-02-07 16:02:25 ES P 78CFFC43003BB41905CE8A139169B544290CD0A8 66876C9D7A8912D94FE5179D9C72F3F6E6F290C8 2016 2021-01-29 14:40:06Z PIERCECARE PATRICIA MORSE 44 CANTERBURY ROAD BROOKLYN CT 06234 11607026 0 X WWW.PIERCECARE.ORG X 1951 CT PIERCECARE IS A FAITH-BASED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A COMPASSIONATE CONTINUUM OF CARE AND SERVICES FOR ANY INDIVIDUAL IN A PLACE THEY CALL HOME. 9 9 266 22 0 0 12020 5679 10774470 10732466 291556 231149 18703 17505 11096749 10986799 0 0 0 0 6052848 5941970 0 0 0 4964753 4779832 11017601 10721802 79148 264997 22555817 22572080 12161829 11029232 10393988 11542848 X PIERCECARE IS A FAITH-BASED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A COMPASSIONATE CONTINUUM OF CARE AND SERVICES FOR ANY INDIVIDUAL IN A PLACE THEY CALL HOME. 0 1 6395836 7263554 LONG TERM CARE AND SHORT TERM REHABILITATION CENTER - THE APPROXIMATELY 55,000 SQUARE FOOT FACILITY CONTAINS 72 BEDS, THERAPY SPACE AND COMMON LIVING, DINING, AND RECREATION AREAS. LONG TERM RESIDENTS ENJOY A VARIETY OF PROGRAMS SUCH AS DAILY EXERCISE, GAMES, MUSIC, BINGO, PARTIES, AND BAKING, AS WELL AS A WIDE VARIETY OF INTELLECTUALLY STIMULATING PROGRAMS. THE FACILITY PROVIDES COMPREHENSIVE SERVICES TO THOSE PERSONS IN NEED OF SHORT TERM REHABILITATION FOLLOWING SURGERY OR ACUTE ILLNESSES. THESE INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AS WELL AS 24 HOUR NURSING CARE, TEACHING, EDUCATION, ETC. PRIOR TO RETURNING HOME IN THE COMMUNITY. 2307772 2888077 INDEPENDENT LIVING - THIS CONSISTS OF 82 APARTMENTS AND 6 COTTAGES. THIS PROGRAM IS DESIGNED TO BE A COMMUNITY FOR RETIRED PEOPLE WHO SEEK THE EASE AND SECURITY OF GRACIOUS AND EXCEPTIONAL LIVING AMIDST FAMILIAR SURROUNDINGS AND FRIENDS. 437019 570635 ASSISTED LIVING - THIS PROGRAM PROVIDES THE FREEDOM AND FLEXIBILITY OF AN INDEPENDENT HOME ENVIRONMENT PARTNERED WITH HIGH-QUALITY, INDIVIDUALIZED ASSISTED LIVING SERVICES. ASSISTED LIVING SERVICES ARE DESIGNED TO PROVIDE RESIDENTS WITH ASSISTANCE WITH BASIC ACTIVITIES OF DAILY LIVING SUCH AS BATHING, GROOMING, DRESSING, AND MORE. 30798 27705 ADULT DAY CARE: TWO DAYS A WEEK THROUGH 5/31/17, ELDERLY INDIVIDUALS MET AT PMBH IN THE RECREATION ROOM TO SOCIALIZE, LISTEN TO MUSIC AND PARTICIPATE IN OTHER ACTIVITIES. THEY WERE SUPERVISED FOR 6 HOURS BY PROFESSIONALS AND WERE GIVEN A HOT LUNCH AT NOON. THIS WAS DESIGNED FOR CAREGIVERS TO HAVE A DAY OFF. THE PRICE WAS $50 PER DAY. ADULT DAY CARE EXPENSES AMOUNTED TO $30,798 WHILE REVENUES AMOUNTED TO $10,200.VENDING MACHINES AND CONVENIENCE ITEMS AVAILABLE FOR SALE TO THE RESIDENTS: THE REVENUES FOR THIS ACTIVITY AMOUNTED TO $6,724.OTHER PROGRAM SERVICE REVENUE: $10,781. 30798 27705 9171425 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CT X PREMIER ACCOUNTING GROUP 8602959600 344 NORTH MAIN STREET MARLBOROUGH CT 06447 X ROBERT AVENA ESQ BOARD MEMBER 1.00 X 0 0 0 REV SAMUEL CHESSER BOARD MEMBER 1.00 X 0 0 0 BILL MCMUNN BOARD MEMBER 1.00 X 0 0 0 DAVID STEVENS BOARD MEMBER 1.00 X 0 0 0 CHARLES WYAND BOARD MEMBER 1.00 X 0 0 0 REV RON WILLIAMS EX-OFFICIO BOARD MEMBER 0.20 X 0 0 0 WALLACE BLACK EX-OFFICIO BOARD MEMBER 0.20 X 0 0 0 SANDY STEVENS CHAIR 10.00 X X 0 0 0 PETER YOUNG VICE CHAIR 10.00 X X 0 0 0 REV MARY L APICELLA SECRETARY 10.00 X X 0 0 0 DAVID JONES TREASURER 10.00 X X 0 0 0 PATRICIA MORSE PRESIDENT/CEO 20.00 X 0 0 0 LAURA CROSETTI FORMER ADMINISTRATOR 40.00 X 104606 0 0 104606 0 0 1 0 0 0 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HIGHWAY WETHERSFIELD CT 06109 CONTRACT THERAPY SERVICES 502992 OMNICARE PO BOX 781668 DETROIT MI 48278 CONTRACT PHARMACY SERVICES 136544 2 5679 5679 LONG TERM CARE & ST REHAB 623000 7263554 7263554 INDEPENDENT LIVING 531110 2888077 2888077 ASSISTED LIVING 531110 570635 570635 ADULT DAY CARE PROGRAM 624100 10200 10200 10732466 256245 256245 595131 620227 -25096 -25096 -25096 6724 0 6724 6724 OTHER INCOME 900099 10781 10781 10781 10986799 10749971 0 231149 4800312 4437087 363225 29989 29989 762212 729955 32257 349457 349457 24198 24198 150968 150968 58889 58889 833054 563164 269890 83250 83250 537959 507111 30848 3885 3885 678390 678390 4321 4321 20796 20796 354122 354122 647712 635913 11799 106549 43664 62885 PROVIDER FEES 486928 486928 FOOD 376309 376309 PROPERTY TAXES 175231 175231 SERVICE CONTRACTS 76719 76719 160552 106832 53720 10721802 9171425 1550377 0 937956 970614 1063381 1100320 600916 590727 46399 36774 53693 96037 21045966 12140227 9350417 8905739 6378219 8791922 252420 240621 3872416 1839326 22555817 22572080 609778 592860 45009 12842 10404125 10072915 30042 72381 41665 16666 1031210 261568 12161829 11029232 X 8044218 9165247 16207 0 2333563 2377601 10393988 11542848 22555817 22572080 X 264997 839824 44039 X X 0 1 X 1 0 X 14639 87538 13679 12020 5679 133555 10279913 10436136 10644528 10793173 10749971 52903721 10294552 10523674 10658207 10805193 10755650 53037276 0 172772 53034 55674 79169 360649 172772 53034 55674 79169 360649 52676627 312216 261819 286062 279071 256245 1395413 312216 261819 286062 279071 256245 1395413 10606768 10785493 10944269 11084264 11011895 54432689 0.96770 0.96330 0.02560 0.02600 X 0 1 X 6378220 519568 156139 35942 6705707 5752090 811559 152400 33029 6378220 6173553 -234731 152400 34332 5752090 5603131 756412 152400 33590 6173553 5952740 327063 645022 31651 5603130 0.64540 0.35460 0 0 17855049 9881895 7973154 2941904 2120393 821511 249013 137939 111074 8905739 INTEREST IN TRUST 1534262 RESTRICTED INVESTMENTS AND CASH 305064 1839326 SECURITY DEPOSITS 261568 261568 11903858 883862 33197 917059 10986799 0 10986799 10754999 33197 33197 10721802 0 10721802 PART IV, LINE 2B: SECURITY DEPOSITS AND RESTRICTED TRUST FUNDS. PART V, LINE 4: TO PROVIDE INTEREST AND EARNINGS TO SUPPORT OPERATING AND CAPITAL NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 33,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBTS 33,197. A STATE OF CT HEALTH & ED FACILITIES AUTHORITY 060806186 2013-03-13 11454000 REFINANCE OF PRIOR BONDS 0 0 0 A 1381085 11454000 225924 11228076 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 PART II, LINE 11 - OTHER SPENT PROCEEDS: BOND PROCEEDS IN THE AMOUNT OF $11,228,067 WERE USED TO REFINANCE PRIOR BONDS. FORM 990, PART III, LINE 3 THE ORGANIZATION ENDED ITS ADULT DAY CARE PROGRAM ON MAY 31, 2017. FORM 990, PART VI, SECTION A, LINE 3 PIERCE MEMORIAL BAPTIST HOME, INC. ENTERED INTO A LEASED EMPLOYEE SERVICES AGREEMENT WITH CT BAPTIST HOMES, INC. UNDER THIS AGREEMENT, CT BAPTIST HOMES HAS AGREED TO LEASE TO PIERCE MEMORIAL BAPTIST HOME, ON A PART-TIME BASIS, THE SERVICES OF ITS CEO. IN CONSIDERATION FOR THESE SERVICES, PIERCE MEMORIAL BAPTIST HOME HAS AGREED TO REIMBURSE CT BAPTIST HOMES FOR FIFTY PERCENT OF THE CEO'S ANNUAL SALARY, PAYROLL TAXES AND BENEFITS FOR A PERIOD OF THREE YEARS, THROUGH FEBRUARY 28, 2017. IN MARCH 2017, THE CONTRACT WAS RENEWED FOR AN ADDITIONAL THREE-YEAR TERM THROUGH FEBRUARY 28, 2020. PATTY MORSE RECEIVED COMPENSATION OF $149,450 FROM CT BAPTIST HOMES FOR CEO SERVICES PROVIDED TO PIERCE MEMORIAL BAPTIST HOME DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF TRUSTEES, WHICH MAKES THE FINAL DECISIONS, KEEPS MINUTES REGARDING EACH MEETING AND ACTION TAKEN. COMMITTEES MAY HOLD A MEETING THAT IS NOT DOCUMENTED, BUT ANY ACTIONS AGREED UPON ARE SENT TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. ANY QUESTIONS ARE THEN ADDRESSED BY THE PRESIDENT AND CEO OR THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL EMPLOYEES ARE INFORMED ABOUT ETHICS AND HOW TO REPORT ANY ISSUES THEY BECOME AWARE OF. THE ETHICS INCLUDES CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED ANNUALLY TO OUTSIDE SOURCES SUCH AS, OTHER FORM 990'S OF COMPARABLE FACILITIES AND INDEPENDENT COMPENSATION CONSULTANTS RECOMMENDATIONS AND ESTABLISHED WITH A COMPENSATION COMMITTEE, APPROVAL OF THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST STATEMENT ARE AVAILABLE AT THE FACILITY'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF PERPETUAL TRUSTS 44,038. ROUNDING 1. FORM 990, PART XII, LINE 2C: THE FACILITY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE CPA. THERE WAS NO CHANGE IN THE PROCESS FROM LAST YEAR.