2018-02-08T15:40:47-06:00 2017-09-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2016-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 STEPHEN W RICHERSON PRESIDENT 5403895468 2018-02-05 JOHN ALDRIDGE P00615668 5403450936 2018-02-05 206.248.228.130 2018-02-05 17:03:36 ES P 3C0753CBA4C23CE5BB3F224C3EB622564B600679 4A889160490EE98AD8381BAF6F4F1388C20454ED 2016 2021-01-29 14:40:06Z HOPETREE FAMILY SERVICES STEPHEN W RICHERSON 360 MOUNT VERNON LN SALEM VA 24153 15742118 0 X WWW.HOPETREEFS.ORG X 1992 VA THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS TO PROVIDE CHRISTIAN RESIDENTIAL, EDUCATIONAL, AND SUPPORT SERVICES TO AT-RISK CHILDREN AND YOUTH, AND TO ADULTS WITH INTELLECUTAL DISABILITIES. 19 19 343 96 0 0 1638380 719051 12767617 14405361 -12889 7557 557082 543008 14950190 15674977 0 0 0 0 10098576 10650344 0 0 186577 4672148 4854665 14770724 15505009 179466 169968 26726054 27658313 4548226 4189316 22177828 23468997 X THE MISSION OF THE VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES IS TO PROVIDE CHRISTIAN RESIDENTIAL, EDUCATIONAL, AND SUPPORT SERVICES TO AT-RISK CHILDREN AND YOUTH, AND TO ADULTS WITH INTELLECUTAL DISABILITIES. 0 0 7243103 7513748 CHILDREN'S PROGRAM INFORMATIONTHE CHILDREN'S MINISTRIES OF HOPETREE FAMILY SERVICES CONSISTS OF THE FOLLOWING:*THE FOSTER CARE AND ADOPTION PROGRAM WITH OFFICES IN SALEM, MARTINSVILLE, AND CHESTER, VA IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM PROVIDES FOSTER HOMES FOR CHILDREN FROM BIRTH UP TO THE AGE OF 21 THROUGHOUT THE STATE OF VA.*THE SALEM RESIDENTIAL PROGRAM IS A LEVEL A MEDICAID TREATMENT MODEL THAT IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. IT PROVIDES EDUCATIONAL, CLINICAL, CASE MANAGEMENT, AND OTHER SUPPORT SERVICES FOR MALES AND FEMALES AGES 12 TO 17.*THE HOPETREE WOODS PROGRAM IS A WILDERNESS PROGRAM FOR MALES AGES 12 TO 17 THAT IS LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM IS A LEVEL A MEDICAID TREATMENT MODEL THAT PROVIDES EDUCATIONAL, CLINICAL, CASE MANAGEMENT, WILDERNESS, AND OTHER SUPPORT SERVICES.*THE HOPETREE ACADEMY IS A PRIVATE DAY SCHOOL LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AND ACCREDITED BY THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIALIZED EDUCATION FACILITIES. THE ACADEMCY PROVIDES SPECIAL EDUCATION AND ALTERNATIVE EDUCATION SERVICES FOR STUDENTS 5TH THROUGH 12TH GRADE.A TOTAL OF 120 CHILDREN WERE SERVED THROUGH A COMBINATION OF RESIDENTIAL SERVICES, FOSTER CARE PLACEMENTS, AND EDUCATIONAL SERVICES. 6263938 6891613 DEVELOPMENTAL DISABILITIES MINISTRY PROGRAM INFORMATION*DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SERVE ADULTS WITH INTELLECTUAL DISABILITIES BY PROVIDING RESIDENTIAL, IN-HOME AND RESPITE SERVICES. 95 INDIVIDUALS WERE SERVED IN 20 HOMES THIS YEAR IN RESIDENTIAL SERVICES. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO ENSURE THE HEALTH AND SAFETY OF PARTICIPANTS, AS WELL AS ACTIVE INVOLVEMENT IN A VARIETY OF COMMUNITY BASED EVENTS. A DAY PROGRAM IS OPERATED WITH 18 INDIVIDUALS IN THE SALEM AREA. IN HOME SUPPORT SERVICES ARE PROVIDED IN THE RICHMOND AND SALEM AREAS. THIS PROGRAM PROVIDES STAFF SUPPORT TO 16 INDIVIDUALS WHILE THEY ARE LIVING IN A PRIMARY CAREGIVER'S HOME.16 INDIVIDUALS RECEIVE IN-HOME SUPPORT IN THE RICHMOND AND SALEM AREAS. THESE PARTICIPANTS CONTINUE TO LIVE WITH THEIR FAMILIES OR IN SUPPORTED APARTMENTS.10 INDIVIDUALS WERE SERVED THROUGH THE RESPITE PROGRAM AT VARIOUS DDM GROUP HOMES. THIS SERVICE IS DESIGNED TO GIVE FAMILIES A BREAK FROM CONTINUOUS CARE FOR THEIR ADULT CHILD.*CAMP HOPETREE, A SUMMER CAMP FACILITY OPERATED IN CONJUNCTION WITH CAMP VIRGINIA JAYCEE SERVED 150 SPECIAL NEEDS CHILDREN AND ADULTS THAT ALSO OFFERS RETREAT AND CONFERENCE SPACE. 498481 498481 13507041 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 343 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X X TED BORNY 5403895468 860 MOUNT VERNON LN SALEM VA 24153 JOHN G MIZELL JR CHAIRMAN 0.00 X X 0 0 0 RICHARD W WRIGHT TREASURER 0.00 X X 0 0 0 RONALD L EASON SECRETARY 0.00 X X 0 0 0 ELLEN MUSTOE ASSISTANT SECRETARY 0.00 X X 0 0 0 REV PAIGE YOUNG TRUSTEE 0.00 X 0 0 0 GLENN REYNOLDS SECOND VICE CHAIRMAN 0.00 X X 0 0 0 CHARLES CLEMENT FIRST VICE CHAIRMAN 0.00 X X 0 0 0 L RICHARD MARTIN JR TRUSTEE 0.00 X 0 0 0 PAUL D TAYLOR TRUSTEE 0.00 X 0 0 0 LEE FLORA TRUSTEE 0.00 X 0 0 0 JOHN M GARNETT III TRUSTEE 0.00 X 0 0 0 THOMAS M STOVER TRUSTEE 0.00 X 0 0 0 PATRICK N SHAFFNER TRUSTEE 0.00 X 0 0 0 ANN MCGEE GREEN TRUSTEE 0.00 X 0 0 0 STEPHANIE P COOK TRUSTEE 0.00 X 0 0 0 MR SHELDON HENDERSON TRUSTEE 0.00 X 0 0 0 R WAYNE BROCKWELL TRUSTEE 0.00 X 0 0 0 EDITH M KENNEDY TRUSTEE 0.00 X 0 0 0 MIA PUMO TRUSTEE 0.00 X 0 0 0 DR STEPHEN W RICHERSON EXECUTIVE DIRECTOR 40.00 X 144485 0 30091 144485 0 30091 1 0 1 0 MERIWETHER-GODSEY 4944 BOONSBORO RD LYNCHBURG VA 24503 FOOD PREPARATION AND SERVICE 394948 1 719051 91871 719051 PROGRAM SERVICE REVENUE 624100 14405361 14405361 14405361 2209 2209 58938 0 58938 58938 58938 45638 40290 5348 5348 5348 78935 26851 52084 52084 INCOME FROM PERPETUAL TRUSTS 624100 398403 398403 OTHER INCOME 624100 33583 33583 431986 15674977 14903842 0 52084 174576 174576 8567839 7508013 949153 110673 1314646 1124801 165636 24209 593283 518557 66987 7739 81611 46545 35066 1134735 1031870 89613 13252 278116 233352 41706 3058 66898 66898 748953 701519 46087 1347 SPECIFIC ASSISTANCE 1374990 1367291 7699 SUPPLIES 655329 586705 59378 9246 MISCELLANEOUS 195927 153486 33012 9429 COMMUNICATIONS 191250 170763 17098 3389 126856 64139 58482 4235 15505009 13507041 1811391 186577 654418 948689 155452 42069 1616663 1711768 235177 280153 24507081 9591979 15089401 14915102 8974943 9760532 26726054 27658313 995309 1029879 3552917 3159437 4548226 4189316 X 12935271 13531306 267614 177159 8974943 9760532 22177828 23468997 26726054 27658313 X 169968 676201 445000 X X 0 1 X 1 0 X 2616720 1992182 1149819 1638380 719051 8116152 2616720 1992182 1149819 1638380 719051 8116152 1415599 6700553 233203 609624 469804 476621 459550 2248802 54537 22187 25682 26359 33583 162348 10527302 310923 0.63650 0.78940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8974943 109388 676201 9760532 8520695 108484 345764 8974943 9375929 -855234 8520695 10423055 791602 410118 -2248846 9375929 9111531 1000000 561524 -250000 10423055 0.00000 1.00000 0.00000 1 0 1541900 1541900 19404330 7080267 12324063 670602 404404 266198 2884304 2107308 776996 5945 5945 14915102 FUNDS HELD IN TRUST BY OTHERS 9760532 9760532 16823029 676201 471851 1148052 15674977 0 15674977 15531860 26851 26851 15505009 0 15505009 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G TRANSFER OF RESOURCES FROM RELATED ENTITY-VBCH FOUNDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G PART XI, LINE 2D - OTHER ADJUSTMENTS: FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE. PART XII, LINE 2D - OTHER ADJUSTMENTS FOR PURPOSES OF THE FINANCIAL STATEMENTS, THE EXPENSES RELATED TO FUNDRAISING WERE SHOWN AS EXPENSES AND NOT NETTED AGAINST THE REVENUE. GLOW FOR HOPE 24247 24247 13279 HOPES & DREAMS 54688 54688 1000 12572 1 78935 78935 1000 25851 26851 52084 X 0 0 0 0 0 0 0 0 0 0 0 DR STEPHEN W RICHERSON EXECUTIVE DIRECTOR 108485 0 0 0 36000 0 19488 0 10603 0 174576 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING ALLOWANCE FOR PRESIDENT. X HOME IMPROVEMENTS, REPAIRS & MAINTENANCE 0 91871 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND VP-ADMINISTRATION AND FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SUBMITTED BY EACH TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED THROUGH A MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF RESOURCES FROM VBCH - FOUNDATION 445,000. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION 860 MOUNT VERNON RD SALEM VA 24153 562607478 NONPROFIT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF VBCH AND FS VA 501 C 3 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION S 445000 CASH