2018-04-23T14:59:05-05:00 2017-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2016-07-01 232299089 ALLEGHENY CHRISTIAN MINISTRIES INC ALLE 8142882724 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 OFFICER CEO 8142882724 2018-04-03 1 JEFFREY J PETRELL CPA P00138808 4126356270 2018-03-28 216.12.119.47 2018-04-03 08:14:44 ED P 2A86EBFDAE4F16CA5C75CB941B578AFABB8DC68A 099E1CC263E6E2DE9D6C918D3C0BCAE9F07C71D0 2016 2021-01-29 14:40:06Z LAUREL VIEW VILLAGE MICHELLE RASSLER 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 14691153 0 X WWW.LAURELVIEWVILLAGE.COM X 1983 PA THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. 10 10 289 84 280579 -385509 57446 225044 14153719 13653160 373121 421194 0 0 14584286 14299398 0 0 0 0 8063908 8183757 0 0 28433 6568013 7369970 14631921 15553727 -47635 -1254329 42543887 40738890 38972327 38688842 3571560 2050048 X THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. 0 0 13582038 13372581 PERSONAL CAREOUR PERSONAL CARE CENTER IS ALL ABOUT SAFETY AND PERSONAL PREFERENCES. RESIDENTS RECEIVE THE SUPPORT THEY NEED; AT THE SAME TIME THEY ARE ALSO ENCOURAGED TO BE AS INDEPENDENT AND SELF-SUFFICIENT AS THEY WOULD LIKE. IN PERSONAL CARE WE OFFER STUDIO APARTMENTS OR TWO ROOM SUITES, EACH WITH A FULL PRIVATE BATH, CALL BELLS AND SAFETY FEATURES.OUR PERSONAL CARE CENTER IS STAFFED WITH A LICENSED NURSE AND CERTIFIED ASSISTANTS 24 HOURS A DAY, SEVEN DAYS A WEEK. BREAKFAST, LUNCH AND DINNER ARE SERVED EACH DAY, AND PRESCRIBED MEDICATIONS ARE ADMINISTERED BY OUR CERTIFIED STAFF. COMPLETE HOUSEKEEPING AND LAUNDRY SERVICES ARE INCLUDED, AS WELL AS HELP WITH PERSONAL HYGIENE, MOBILITY, THERAPY AND ASSISTANCE ACCORDING TO INDIVIDUAL NEEDS.WE OFFER A SECURE AREA NAMED REFLECTIONS FOR RESIDENTS WHO ARE IN THE EARLY STAGES OF ALZHEIMER'S AND OTHER DEMENTIAS. REFLECTIONS STAFF IS SPECIALLY TRAINED TO RESPOND TO THE SYMPTOMS AND DIFFICULTIES OF DEMENTIA AND PROVIDE APPROPRIATE REASSURANCE AND SUPPORT.SKILLED NURSING CARETHE HEALTH CARE CENTER PROVIDES CERTIFIED 24- HOUR SKILLED NURSING CARE TO BOTH CURRENT RESIDENTS OF LAUREL VIEW VILLAGE AND THOSE SEEKING CARE OUTSIDE OF OUR FACILITY.WE HAVE A TOTAL OF 60 LICENSED NURSING BEDS, 21 OF WHICH COMPRISE THE ARBOR, A HOUSEHOLD DEDICATED TO DEMENTIA CARE. OUR HEALTH CARE CENTER OFFERS PRIVATE AND SEMI- PRIVATE ROOMS, EACH WITH A HALF BATH AND PERSONAL CLOSET SPACE. SEMI-PRIVATE ROOMS FEATURE LARGE BAY WINDOWS. THREE FRESH, MADE FROM SCRATCH NUTRITIONAL MEALS PLATED PER ORDER IN THE HOME-LIKE DINING ROOM ARE PROVIDED DAILY. COMPLETE LAUNDRY AND HOUSEKEEPING SERVICES PROVIDED.THERAPY REHABILITATIONOUTPATIENT REHABILITATION SERVICES ARE OFFERED HERE ON THE LAUREL VIEW VILLAGE CAMPUS THROUGH FLAGSHIP REHABILITATION. OUR CUSTOMIZED TREATMENT PLANS FOCUS ON RESTORING ABILITIES LOST DUE TO STROKE, CARDIOVASCULAR DIFFICULTIES, ORTHOPEDIC SURGERY ETC. TREATMENTS VARY IN FREQUENCY AND INTENSITY TO INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES. OUR GOAL IS TO GET YOU HOME SAFELY WITH SKILLS YOU NEED TO CONTINUE LIFE ON YOUR OWN TERMS.IN-HOME ASSISTANCELAUREL VIEW VILLAGE OFFERS IN-HOME ASSISTANCE SERVICES TO OUR RESIDENTS LIVING IN THE TOWNHOMES, VISTA AND CAMBRIDGE PLACE APARTMENTS.OUR CERTIFIED HOMECARE SERVICES PROVIDE HELP TO THOSE WHO NEED ASSISTANCE WITH EVERYDAY TASKS LIKE MEAL PREPARATION, LAUNDRY, HOUSEKEEPING, BATHING AND PERSONAL HYGIENE, MEDICATION REMINDERS, SHOPPING AND TRANSPORTATION. 13582038 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 1 0 0 0 1 50 0 289 1 1 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAUREL VIEW VILLAGE 8142882724 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 ANITA FAAS CHAIRMAN 4.00 X X 0 0 0 BARRY THOMAS CHAIRMAN 4.00 X X 0 0 0 JOHN R HARRISON SECRETARY 2.00 X X 0 0 0 JOHN REED TREASURER 2.00 X X 0 0 0 MICHAEL STEVENS VICE CHAIRMAN 2.00 X 0 0 0 ED SHOEMAKER BOARD MEMBER 2.00 X 0 0 0 GLENN LEHMAN BOARD MEMBER 2.00 X 0 0 0 CATHERINE PRIMAVERA-ZAKUCIA BOARD MEMBER 2.00 X 0 0 0 MARY BORKOW BOARD MEMBER 2.00 X 0 0 0 TERRY BUXBAUM BOARD MEMBER 2.00 X 0 0 0 JERRY BAXTER BOARD MEMBER 2.00 X 0 0 0 JOHN AUGUSTINE BOARD MEMBER 2.00 X 0 0 0 ROBERT BARRETT BOARD MEMBER 2.00 X 0 0 0 MICHELLE RASSLER CEO 49.00 1.00 X 141556 0 8871 TIMOTHY MOCK CFO 49.00 1.00 X 90531 0 9510 232087 0 18381 1 0 1 0 MACH4 8216 PRINCETON-GLENDALE RD SUITE 12 WEST CHESTER OH 45069 TV/INTERNET INSTALLATION 588305 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICE 426973 CURA HOSPITALITY LLC PO BOX 743676 ATLANTA GA 30374 DINING MANAGEMENT 421208 FLOORING SOLUTIONS BY HOUPT 603 WALNUT ST SOMERSET PA 15501 FLOORING INSTALLATION 153008 4 225044 225044 RESIDENT SERVICES 900099 12285819 12285819 ACCOMODATION FEE REVENUE 900099 1367341 1086762 280579 13653160 812949 812949 391755 -391755 -391755 -391755 14299398 13372581 280579 421194 250468 250468 6504649 5960698 526300 17651 102643 93000 9643 837161 778735 58426 488836 433688 53830 1318 75061 75061 1479136 1178901 300235 77145 16609 60536 99350 16996 82354 815303 614422 200881 16330 8267 8063 121 121 1066376 1066376 1664805 1664805 221450 98191 123233 26 FOOD & DINING 830190 824849 5341 REPAIRS & MAINTENENCE 427577 329381 98196 MEDICAL & NURSING SUPPL 400786 400786 DUES, LICENSES, & EDUCA 58495 22108 36387 137845 74105 54302 9438 15553727 13582038 1943256 28433 1165475 171969 459038 631829 64308 63534 44046 43747 50227370 17467152 32626389 32760218 7107948 5751258 1076683 1316335 42543887 40738890 843178 1270620 22467354 21543091 15661795 15875131 38972327 38688842 X 3445246 1892652 126314 157396 3571560 2050048 42543887 40738890 X -1254329 24814 -291997 X X 0 1 X 1 0 X 67261 131358 104897 57446 225044 586006 12299999 12916529 13282452 14153719 13653160 66305859 12367260 13047887 13387349 14211165 13878204 66891865 0 0 0 66891865 197059 159638 152303 383265 812949 1705214 197059 159638 152303 383265 812949 1705214 12564319 13207525 13539652 14594430 14691153 68597079 0.97510 0.98470 0.02490 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123172 13795 5700 2013 129254 131917 -1019 5700 2026 123172 136479 1538 6100 131917 126695 15784 6000 136479 121351 10844 5500 126695 1.00000 1 0 196244 196244 43187276 14444921 28742355 4348200 2048064 2300136 2495650 974167 1521483 32760218 ADVANCED FEES ON RESIDENTIAL UNITS 14678365 DERIVATIVE INTEREST RATE SWAP-FMV 1196766 15875131 X 14203320 -64993 -64993 14268313 31085 31085 14299398 15553727 0 15553727 0 15553727 PART V, LINE 4: THE FUND IS MAINTAINED AND ADMINISTERED BY THE COMMUNITY FOUNDATION FOR THE ALLEGHENIES THE FUND WAS ESTABLISHED TO PROVIDE MONIES TO THE ORGANIZATION TO PROVIDE ONGOING SERVICES TO THOSE INDIVIDUALS WHOSE FINANCIAL RESOURCES ARE NOT ADEQUATE TO COVER THE FULL COSTS OF THOSE SERVICES PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED INVESTMENT GAIN 6,085. TEMPORARILY RESTRICTED CONTRIBUTIONS 25,000. X X X 0 0 0 0 0 0 0 0 0 MICHELLE RASSLER CEO 141556 0 0 0 0 0 0 0 8871 0 150427 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALLEGHENY CHRISTIAN MINISTRIES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WILL INQUIRE AND COLLECT WRITTEN DOCUMENTATION FROM EACH BOARD DIRECTOR. THE BOARD WILL DETERMINE THE NECESSARY ACTION THAT WILL BE TAKEN FOR ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON A COMPARISON WITH SALARIES COMPILED WITHIN AN ANNUAL LEADINGAGE PA SALARY SURVEY. LEADINGAGE PA IS AN ASSOCIATION OF NONPROFIT SENIOR SERVICES, REPRESENTING NONPROFIT, PRIVATE, FRATERNAL, RELIGIOUS AND GOVERNMENT SPONSORED PROVIDERS OF HOUSING AND HEALTH RELATED SERVICE OPTIONS TO PENNSYLVANIA'S ELDERLY. THE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BASED ON REVIEW OF THE ANNUAL SALARY SURVEY PREPARED BY LEADINGAGE PA. FORM 990, PART VI, SECTION C, LINE 18 ALLEGHENY CHRISTIAN MINISTRIES MAKES ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ALLEGHENY CHRISTIAN MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN THE FMV - INTEREST RATE SWAP -227,004. NET UNREALIZED LOSS ON CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT -64,993. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ALLEGHENY CHRISTIAN SERVICE CORP 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 SUPPORT ORG PA 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0