2016-01-11T12:47:23-06:00 2015-06-30 364775872 BARNES SALY & COMPANY PC 637 FERNDALE AVENUE SUITE 100 JOHNSTOWN PA 159053999 990 2014-07-01 232299089 ALLEGHENY CHRISTIAN MINISTRIES INC ALLE 8142882724 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 MICHELLE RASSLER CEO 8142882724 2015-12-07 true KEVIN F KROSKIE CPA P00440517 8142881544 2016-01-11 2014 2016-04-25 22:37:26Z LAUREL VIEW VILLAGE MICHELLE RASSLER 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 14903660 false 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 74 387865 -59050 131358 104897 13348873 13670317 168062 519270 0 13648293 14294484 0 0 7500970 8061073 0 7376 6218417 6435728 13719387 14496801 -71094 -202317 45208493 44014614 41397068 40403499 3811425 3611115 THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. false false 13006973 LONG-TERM CARE, ASSISTED LIVING, HOUSING SERVICES AND RELATED RESIDENT SERVICES INCLUDING THERAPY, DIETARY AND PERSONAL CARE SERVICES. 13006973 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 40 0 true 289 true true true false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false PA X LAUREL VIEW VILLAGE 8142882724 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 WILLIAM JOHN AUGUSTINE BOARD VICE C 2.00 X X 0 0 0 ROBERT BARRETT BOARD SECRET 2.00 X X 0 0 0 EDWARD SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 ANITA FAAS BOARD CHAIRP 2.00 X X 0 0 0 JOHN REED BOARD TREASU 1.00 X X 0 0 0 MICHAEL STEVENS BOARD MEMBER 1.00 X 0 0 0 CLIFF VISALLI BOARD MEMBER 1.00 X 0 0 0 GLENN LEHMAN BOARD MEMBER 1.00 X 0 0 0 DOROTHY SPEIGLE BOARD MEMBER 1.00 X 0 0 0 CATHERINE PRIMAVERA-ZAKUCIA BOARD MEMBER 1.00 X 0 0 0 BARRY THOMAS BOARD MEMBER 1.00 X 0 0 0 TERRY BUXBAUM BOARD MEMBER 1.00 X 0 0 0 DAN MARCH FORMER CEO 50.00 X 144490 0 8078 TIMOTHY MOCK INTERIM CEO 50.00 X 85941 0 8289 230431 16367 1 false true false REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICE 413437 1 104897 104897 RESIDENT SERVICES 13282452 13282452 ANCILLARY SERVICES 722513 387865 387865 13670317 152303 152303 976143 609176 366967 366967 366967 14294484 13282452 387865 519270 156278 156278 6332503 5902454 423193 6856 100079 87177 12902 965791 901196 64584 11 506422 442450 63463 509 6693 6693 22715 22715 548768 446890 101878 80514 80514 61211 67 61144 82641 82641 763449 763449 27751 8346 19405 1245223 1120701 124522 1549456 1394510 154946 112335 101101 11234 FOOD AND DINING SUPPLIES 645745 645745 MED & NURSING SUPPLIES 337029 337029 REPAIR & MAINTENANCE 212038 212038 COGS 157522 157522 582638 405784 176854 14496801 13006973 1482452 7376 1408779 1357377 1099570 719665 64527 66918 47677 41439 47944696 14257942 34557197 33686754 6792402 6993964 1238341 1148497 45208493 44014614 1052655 1125021 23895802 23192691 16448611 16085787 41397068 40403499 X 3649946 3449556 161479 161559 3811425 3611115 45208493 44014614 -202317 -288628 290635 X false true X true false X 283749 341290 67261 131358 104897 928555 12183875 12436372 12299999 12916529 13282452 63119227 12467624 12777662 12367260 13047887 13387349 64047782 64047782 167788 132094 197059 159638 152303 808882 167788 132094 197059 159638 152303 808882 12635412 12909756 12564319 13207525 13539652 64856664 0.98750 0.98820 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12560058 12560058 778003 194501 735360 795809 815316 778003 3124488 4686732 2500 2500 5000 183840 198952 203829 194501 781122 1171683 2500 2500 5000 136479 1538 6100 131917 126695 15784 6000 136479 121351 10844 5500 126695 123109 -1758 121351 104780 18330 123109 1.00000 true false 196244 196244 42288840 11935816 30353024 3129735 1520800 1608935 2329877 801326 1528551 33686754 ADVANCED FEES ON RESIDENTAL UNITS 14933851 DERIVATIVE INTEREST RATE SWAP-FMV 1151936 CARING FUND 16085787 X 14296491 -288628 290635 2007 14294484 14294484 14496801 14496801 14496801 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2011 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN THE FMV - INTEREST RATE SWAP 290,635 X X X false false false false false false false false false DAN MARCH FORMER CEO 144490 8078 152568 FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE CONTROLLER WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING AND FILING OF FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990 IS ALSO REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF FORM 990 IS AVAILABLE FOR REVIEW BY ANY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION WILL INQUIRE AND COLLECT WRITTEN DOCUMENTATION FROM EACH BOARD OF DIRECTOR. THE BOARD WILL DETERMINE THE NECESSARY ACTION THAT WILL BE TAKEN FOR ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A 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 FO NONPROFIT SENIOR SERVICES,REPRESENTING NONPROFIT, PRIVATE, FRATERNAL, RELIGIOUS AND GOVERNMENT SPONSORED PROVIDERS OF HOUSING AND HEALTH RELATED SERVICE OPTIONS TO PENNSYLVANIA'S ELDERLY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BASED ON REVIEW OF THE ANNUAL SALARY SURVEY PREPARED BY LEADINGAGE PA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, ANY MEMBER OF THE GENERAL PUBLIC CAN BE PROVIDED WITH A COPY OF THE ORGANIZATION'S FORM 990. FORM 990, PART XI, LINE 9 CHANGE IN THE FMV - INTEREST RATE SWAP 290,635 ALLEGHENY CHRISTIAN SERVICE CORP 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 SUPPORT OR PA 501C3 7 NA false false false true false false false false false false false false false false true true false true false false ALLEGHENY CHRISTIAN MINISTRIES, INC. FIRST ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE, RELATING TO EXPENDITURES TO INFLUENCE LEGISLATION, APPLY TO OUR TAX YEAR ENDING 06/30/11. THIS ELECTION WAS NOT REVOKED BEFORE THE START OF THE TAX YEAR THAT BEGAN IN 2014 (YEAR ENDING 06/30/15).