2016-08-12T10:01:52-05:00 2015-09-30 135381590 BDO USA LLP 101 S HANLEY ROAD SUITE 800 ST LOUIS MO 63105 990 2014-10-01 430654856 EVANGELICAL CHILDREN'S HOME EVAN 3144273755 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 MICHAEL P BRENNAN CEO 3144273755 2016-07-28 1 MARY JANE PIERONI CPA P00538772 3148891100 2014 2016-12-15 16:53:06Z EVERY CHILD'S HOPE MICHAEL P BRENNAN 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 31021501 0 X WWW.EVERYCHILDSHOPE.ORG X 1858 MO ASSISTING CHILDREN AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. 18 18 236 800 0 0 4294696 4332036 5441233 5982241 2949970 2982338 54227 46318 12740126 13342933 361802 419220 0 0 7259333 7678478 0 0 393290 3109357 3062246 10730492 11159944 2009634 2182989 28966397 27250676 1921111 1745197 27045286 25505479 X ASSISTING CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. 0 0 2707557 133329 2783436 RESIDENTIAL TREATMENT SERVICES: ECH OFFERS SPECIALIZED CARE AS WELL AS BOTH SAFE-INTENSIVE AND OPEN RESIDENTIAL TREATMENT SERVICES FOR TROUBLED CHILDREN AND YOUTH. THIS ALLOWS ECH TO ACCEPT YOUTH WITH A WIDE SPECTRUM OF MENTAL HEALTH AND BEHAVIORAL CONCERNS. RESIDENTIAL TREATMENT ATTEMPTS TO IS STABILIZE PRESENTING PROBLEMS, IMPROVE OVERALL FUNCTIONING, AND TRANSITION YOUTH AT DISCHARGE TO A PERMANENT FAMILY SETTING. COMPREHENSIVE SERVICES AVAILABLE IN EACH LEVEL OF TREATMENT INCLUDE PSYCHIATRIC AND PSYCHOLOGICAL CARE; PHYSICAL HEALTH CARE; INDIVIDUAL, FAMILY AND GROUP THERAPY PROVIDED BY LICENSED PROFESSIONALS; CASE MANAGEMENT; CRISIS INTERVENTION; MEDICATION MANAGEMENT; SPECIAL EDUCATION SERVICES; AND RECREATION AND EXPRESSIVE THERAPIES. SAFE AND INTENSIVE UNITS (SI) SERVE 20 CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. CHILDREN PLACED IN SI UNITS HAVE OFTEN SUFFERED PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND HAVE HIGHLY ACUTE NEEDS. THEY FREQUENTLY DISPLAY AGGRESSIVE, SELF-HARM OR RUNAWAY BEHAVIORS. OPEN UNITS SERVE CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. THESE UNITS ARE A 'STEP-DOWN' OPTION FOR CHILDREN THAT HAVE STABILIZED FOLLOWING INITIAL PLACEMENT IN AN SI UNIT. THE SOCIAL BEHAVIOR LEARNING UNIT (SBLU) IS A SPECIALIZED PROGRAM SERVING 9 MALES AGES 10 TO 16.5. SBLU YOUTH HAVE SEVERE MENTAL HEALTH CHALLENGES DUE TO PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT, AS WELL AS A MILD TO MODERATE DEVELOPMENTAL DISABILITIES. IN FY 2015, RESIDENTIAL TREATMENT SERVED 83 CHILDREN. 2752964 275740 1266380 STEPPINGSTONE TRANSITIONAL LIVING SERVICES: STEPPINGSTONE PROVIDES SHELTER AND SUPPORT FOR AT-RISK, RUNAWAY AND HOMELESS YOUTH AGES 16-21 IN AN ARRAY OF SAFE AND SUPERVISED LIVING ENVIRONMENTS. STEPPINGSTONE SERVICES ARE OFFERED IN BOTH ECH'S ST. LOUIS AND KANSAS CITY REGIONS. BASED ON CAPABILITIES IDENTIFIED AT INITIAL ASSESSMENT, THE YOUTH IS PLACED IN AN APPROPRIATE LEVEL OF CARE AND SUPERVISION THAT CAN INCLUDE GROUP LIVING, STRUCTURED APARTMENT, OR SCATTERED SITE/COMMUNITY APARTMENT. STEPPINGSTONE PROVIDES SERVICES TO HELP YOUTH DEVELOP SELF-SUFFICIENCY, INCLUDING EDUCATIONAL AND EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, INDIVIDUAL CASE MANAGEMENT, AND PHYSICAL AND MENTAL HEALTH TREATMENT. STEPPINGSTONE SERVICES ARE BASED ON THE POSITIVE YOUTH DEVELOPMENT PHILOSOPHY WITH AN OVERALL GOAL OF ASSISTING YOUTH TO PLAN FOR A STABLE, SAFE LIVING ENVIRONMENT AND SELF-SUFFICIENCY AFTER EXITING THE PROGRAM. IN FY 2015, STEPPINGSTONE SERVED A TOTAL OF 149 YOUTH IN ITS ST. LOUIS AND KANSAS CITY PROGRAMS. 2348204 8657 1716647 FAMILY CONNECTIONS: FAMILY CONNECTIONS INCLUDES THREE PROGRAMS - OUTPATIENT PSYCHIATRY, FAMILY SOLUTIONS FOR KIDS AND FAMILY CASE MANAGEMENT - THAT PROVIDE A WIDE RANGE OF OFFICE AND COMMUNITY-BASED SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. OUTPATIENT PSYCHIATRY SERVICES ARE AVAILABLE TO CHILDREN AND YOUTH UNDER THE AGE OF 20 RESIDING IN ST. LOUIS COUNTY, MISSOURI. SERVICES INCLUDE PSYCHIATRIC EVALUATION, THERAPEUTIC STABILIZATION, MEDICATION MANAGEMENT AND INDIVIDUAL AND FAMILY THERAPY. IN FY 2015, OUTPATIENT PSYCHIATRY SERVED 936 YOUTH. FAMILY SOLUTIONS FOR KIDS SERVICES IS A COLLABORATIVE PROGRAM WITH AN ALLIED AGENCY THAT PROVIDES INTENSIVE IN-HOME THERAPY AND CASE MANAGEMENT SERVICES TO CHILDREN AND YOUTH BETWEEN THE AGES OF 4 TO 20 RESIDING IN ST. LOUIS COUNTY, MISSOURI. SERVICES ARE PROVIDED BY A LICENSED OR PROVISIONALLY LICENSED THERAPIST AT AN AVERAGE OF 5 HOURS PER WEEK FOR UP TO 16 WEEKS. PRIMARY FOCUS IS PLACED ON STABILIZING PRESENTING PROBLEMS AND STRENGTHENING COPING STRATEGIES AND SUPPORTS TO SUSTAIN THERAPEUTIC GAINS UPON DISCHARGE. IN FY 2015, FAMILY SOLUTIONS FOR KIDS SERVED 312 FAMILIES. FAMILY CASE MANAGEMENT SERVICES WORKS WITH BIOLOGICAL FAMILIES ACCORDING TO THE ADOPTION AND SAFE FAMILIES ACT TO ASSIST WITH REUNIFICATION AND PERMANENCY FOR CHILDREN IN RESIDENTIAL CARE OR OUT-OF-HOME PLACEMENT. THE PROGRAM UTILIZES A "WRAP-AROUND" PHILOSOPHY AND BUILDS UPON CURRENT STRENGTHS BY LINKING THE FAMILY WITH NATURAL SUPPORTS, SUCH AS EXTENDED FAMILY, NEIGHBORS, AND COMMUNITY RESOURCES. FAMILY CASE MANAGEMENT SERVICES ARE PROVIDED IN THE MISSOURI COUNTIES OF ST. LOUIS, JEFFERSON, FRANKLIN, AND COLE. IN FY 2015, FAMILY CASE MANAGEMENT SERVED A TOTAL OF 278 YOUTH AND THEIR FAMILIES. 1714570 1494 262095 ECH OFFERS A RANGE OF EDUCATIONAL SERVICES FROM AN EARLY EDUCATION CENTER TO THE CARRIE ELLIGSON GIETNER SCHOOL. EARLY EDUCATION SERVICES: EARLY EDUCATION SERVICES IS A HEAD START PROGRAM PROVIDING DAY CARE AND DEVELOPMENTALLY ENRICHING SERVICES TO 46 LOW-INCOME CHILDREN, UP TO AGE 6, RESIDING WITH THEIR FAMILY IN THE LOCAL COMMUNITY. THE PROGRAM ENGAGES EACH CHILD'S ENTHUSIASM FOR GROWTH IN SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL AREAS OF DEVELOPMENT. SUPPORTS ARE PROVIDED TO HELP PARENTS RAISE THEIR CHILDREN IN THE HOME WITH SENSITIVITY TO THEIR CHILD'S COGNITIVE, EMOTIONAL AND PHYSICAL NEEDS. TO ASSIST THE FAMILIES, THE PROGRAM OFFERS PARENT EDUCATION, IN-HOME PARENTS AS TEACHERS CONSULTATIONS, EMERGENCY FOOD AND CLOTHING ASSISTANCE, AND COMMUNITY LINKAGES TO A RANGE OF SUPPORTS. IN FY 2015, EARLY EDUCATION SERVED 63 PRESCHOOLERS AND THEIR FAMILIES. 1714570 1494 262095 9523295 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRANDI BEHNE 3144273755 1220 NORTH LINDBERG ST LOUIS MO 63132 REGINA BERWIN DIRECTOR 0.20 0.10 X 0 0 0 OLIVER BERWIN DIRECTOR 1.00 0.10 X 0 0 0 ROBERT BRANNOM DIRECTOR 0.10 0.10 X 0 0 0 JEREMY FETTIG DIRECTOR 0.20 0.10 X 0 0 0 GERHARD GLASSL DIRECTOR 0.40 0.20 X 0 0 0 ALAN HAUTLY DIRECTOR 0.20 0.10 X 0 0 0 RONALD HAIL DIRECTOR 0.40 0.20 X 0 0 0 GAIL SAXTON DIRECTOR 1.00 0.10 X 0 0 0 SUSAN SHELTON DIRECTOR 0.20 0.10 X 0 0 0 LUCILLE SMITH DIRECTOR 0.10 0.10 X 0 0 0 SELENA VAUGHN DIRECTOR 0.20 0.10 X 0 0 0 ANNIE WILLIAMS DIRECTOR 0.20 0.10 X 0 0 0 SHARI SMITH PRESIDENT 5.00 1.00 X X 0 0 0 DAVID VIEHMAN VICE PRESIDENT 0.20 0.10 X X 0 0 0 PAUL FLYNN TREASURER 4.00 0.10 X X 0 0 0 STEPHEN SCHROEDER ASSISTANT TREASURER 2.00 1.00 X X 0 0 0 DENNIS MERTZ SECRETARY 2.00 1.00 X X 0 0 0 JAMES BROOKS VICE PRESIDENT 0.10 1.00 X X 0 0 0 MICHAEL BRENNAN CHIEF EXECUTIVE OFFICER 32.00 8.00 X 126418 0 29243 DONETTA KOWALSKI CHIEF FINANCIAL OFFICER 32.00 8.00 X 82649 0 11127 209067 0 40370 1 0 1 0 H&M MANAGEMENT LLC 35 TODDINGTON TERRACE ST LOUIS MO 63128 FOOD SERVICE 311971 MICHAEL SHANKER MD 301 RIDGETRAIL DRIVE ST LOUIS MO 63017 PSYCHIATRIC SERVICES 288441 REHKA RAMANUJA 735 HARVEST LANE OLIVETTE MO 63132 PSYCHIATRIC SERVICES 129304 THERESA VILLAFLORES 9338 CADDYSHACK CIRCLE ST LOUIS MO 63127 PSYCHIATRIC SERVICES 104479 4 51479 3410389 870168 123013 4332036 CLIENT FEES 624100 5982241 5982241 5982241 801013 801013 1 0 1 1 1 19790257 17603848 5084 2186409 -5084 2181325 2181325 69636 51479 69636 0 MISC 900099 46317 46317 46317 13342933 6028558 0 2982339 419220 419220 249437 209043 31125 9269 6022290 5047051 751459 223780 138094 89781 35984 12329 786098 689003 72888 24207 482559 400443 64226 17890 5801 5801 38619 38619 725489 644882 56236 24371 318133 211203 41735 65195 385346 366600 18519 227 151026 147623 1520 1883 2913 2913 565482 535548 29934 277779 237623 32133 8023 FOOD 240554 240554 MAINTENANCE 237068 224845 7937 4286 MISC 59160 35594 23566 DUES AND SUBSCRIPTIONS 30633 4683 25366 584 24243 19599 3398 1246 11159944 9523295 1243359 393290 473865 781861 656189 52715 842952 766020 45225 49771 42364 57961 14487040 9329055 5410450 5157985 18547836 17719079 2947516 2665284 28966397 27250676 185016 163304 24399 0 35000 0 1676696 1581893 1921111 1745197 X 22886918 22273081 1126477 443890 3031891 2788508 27045286 25505479 28966397 27250676 X 2182989 -3144173 -118194 -460429 X X 0 1 X 1 0 X 3146153 3691184 2821377 4294696 4332036 18285446 3146153 3691184 2821377 4294696 4332036 18285446 938315 17347131 531292 546817 634379 690466 801013 3203967 12359 9368 8431 10763 40921 100773 123492 57419 43468 46318 371470 21901804 27840998 0.79200 0.75920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3073499 100 -285091 103 2788508 2953569 245 142899 23214 3073499 2732274 100 365168 143973 2953569 2417144 411920 96790 2732274 2468284 113 46660 97913 2417144 1.00000 0.00000 1 0 165295 165295 13013842 8269686 4744156 945091 835382 109709 362812 223987 138825 5157985 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 395176 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2270108 2665284 ACCRUED WAGES 311254 ACCRUED VACATION 255505 GIFT ANNUITY LIABILITY 952000 CAPITAL LEASE OBLIGATION 3166 ACCRUED PENSION COSTS 29246 DUES AND PLEDGES PAYABLE 700 401K PAYABLE 8409 ACCRUED PAYROLL TAXES 21613 1581893 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR EVANGELICAL CHILDREN'S HOME BY UNRELATED ORGANIZATIONS. THE INTENDED USE OF THE ENDOWMENT FUNDS ARE RESTRICTED TO THE STATED PURPOSE OF EACH ENDOWMENT DOCUMENT. DUE TO MULTIPLE ENDOWMENTS, THE INTENDED USES VARY. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC 740-10. DINNER 67409 23584 43825 43825 GOLF 49933 24857 25076 25076 1 3773 3038 735 735 121115 51479 69636 69636 69636 0 1 REIMBURSEMENT FOR SUPPLIES AND LIVING QUARTERS 266 419220 CASH X X X X 0 0 0 0 0 0 0 0 0 MICHAEL BRENNAN CHIEF EXECUTIVE OFFICER 126418 0 0 0 0 0 17843 0 11400 0 155661 0 0 0 X 38537 THRIFT STORE VALUE X 48987 FAIR MARKET VALUE X MISC REC, OFFICE, SCHOOL SUPPLIES 30 12568 THRIFT STORE VALUE X AUCTION ITEMS 107 7714 FAIR MARKET VALUE X CHRISTMAS 72 7633 THRIFT STORE VALUE X MISC CONTRIBUTIONS 30 7575 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 REGINA BERWIN AND OLIVER BERWIN HAVE A FAMILY RELATIONSHIP AS WELL AS A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE BY MAIL OR E-MAIL FOR REVIEW PRIOR TO FIING. THE CEO AND CFO WILL ALSO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND CERTAIN KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE DISCLOSED ON THAT FORM AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS A COMPENSATION COMMITTEE WHO EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY, AND DETERMINES COMPENSATION AT THAT TIME. TO ENSURE THE COMPENSATION IS IN LINE WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS, THE AGENCY SECURES COMPENSATION SURVEY DATA FROM TWO INDEPENDENT SOURCES AND USES THAT DATA TO COMPARE THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION WITH EXECUTIVE DIRECTORS AT SIMILAR NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 EVANGELICAL CHILDREN'S HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLISH UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -309,226. TRANSFER ACCOUNTS -151,203. PART XII, LINE 2C ECH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELCTING THE AUDITORS AND OVERSEEING THE PERFORMANCE OF THE AUDIT EVANGELICAL CHILDREN'S HOME SCHOOL 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 431441744 PROVIDING SCHOOLING FOR CHILDREN WITH BEHAVIORAL/LEARNING ISSUES MO 501(C)(3) LINE 7 EVANGELICAL CHILDREN'S HOME 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0