2016-02-15T15:15:21-06:00 2015-06-30 JOHNSON PRICE SPRINKLE PA 500 NORTH MAIN ST SUITE 16 MARION NC 28752 990 2014-07-01 560611587 ELIADA HOMES INC ELIA 8282545356 PO BOX 16708 ASHEVILLE NC 28816 TIMOTHY E SINATRA CHIEF EXECUTIVE OFFICER 8282545356 2016-02-15 0 KATHRYN M ATKINSON P00930007 8286527044 2014 2016-08-17 19:52:53Z TIMOTHY E SINATRA PO BOX 16708 ASHEVILLE NC 28816 10038516 0 X WWW.ELIADA.ORG X 1906 NC SEE MISSION STATEMENT ON SCHEDULE O."HELPING CHILDREN SUCCEED" - ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED. 11 11 243 75 0 0 663075 1034974 8812050 8938827 12980 16506 45803 48209 9533908 10038516 0 0 0 0 7195080 7619717 0 0 0 2708274 2792324 9903354 10412041 -369446 -373525 2151619 2130861 1353616 1802933 798003 327928 X "HELPING CHILDREN SUCCEED" IS ELIADA'S MISSION. ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED. 0 0 5900007 6175929 PSYCHIATRIC RESIDENTIAL TREATMENT - THE PRTF PROGRAM PROVIDES NON ACUTE IN-PATIENT FACILITY CARE FOR CHILDREN AND ADOLESCENTS WHO HAVE A MENTAL ILLNESS AND NEED 24-HOUR SUPERVISION AND SPECIALIZED TREATMENT INTERVENTIONS. THE LENGTH OF PLACEMENT AVERAGES 5.5 MONTHS. PRTF IS LICENSED BY THE DIVISION OF HEALTH SERVICES REGULATION. ELIADA OPERATES 5 PRTF COTTAGES: 4 FOR ADOLESCENTS AND 1 FOR PRE-ADOLESCENTS. TWO OF THE ADOLESCENT UNITS ARE SECURE FACILITIES. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) DEVELOPED AND OPENED A COED 4 BED LEVEL III RESIDENTIAL TREATMENT PROGRAM. ADMITTED FIRST STUDENT AUGUST 1, 2014. 2) 85% OF PRE-ADOLESCENT AND 87% OF ADOLESCENT STUDENTS STEPPED DOWN TO A LESS RESTRICTIVE LIVING ENVIRONMENT UPON DISCHARGE FROM ELIADA'S PRTF. 3) AN EVIDENCED BASED GROUP THERAPY MODEL FOR ADOLESCENTS COPING WITH CHRONIC STRESS WAS IMPLEMENTED AND WILL BE ONGOING FOR COTTAGE GROUPS. 4) ENHANCED THE SPIRITUAL FOCUS OF OUR PROGRAM BY PARTNERING WITH COMMUNITY VOLUNTEERS WHO PLAN MONTHLY AND QUARTERLY EVENTS FOR RESIDENTIAL STUDENTS. 5) INCREASED EQUINE THERAPY SESSIONS FOR INDIVIDUAL STUDENTS AND FAMILY GROUPS. 6) ACHIEVED 95-100% ON POST PAYMENT MEDICAID AUDITS BY 5 MCO/LMES WITH NO PAYBACKS OF RESIDENTIAL SERVICE DAYS. 1575356 1475518 CHILD DEVELOPMENT SERVICES - THE CHILD DEVELOPMENT PROGRAM OFFERS A VARIETY OF PROGRAMS INCLUDING INFANT CARE, A CREATIVE EXPERIENTIAL PRESCHOOL LEARNING EXPERIENCE, PREPARATION FOR KINDERGARTEN, AN AFTER-SCHOOL RECREATIONAL AND CHARACTER BUILDING PROGRAM FOR SCHOOL-AGE CHILDREN, AND A WELL-ROUNDED SUMMER DAY CAMP. ALL CHILD DEVELOPMENT PROGRAMS ARE LICENSED BY THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND HOLD A 5 STAR LICENSE. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) FIVE STAR LICENSE IN ALL CD DEPARTMENTS. 2) ELIADA CHILD DEVELOPMENT EARNED FOUR GOLD STARRED BUILDING BLOCKS BY THE DIVISION OF PUBLIC HEALTH NUTRITION SERVICES BRANCH AS PART OF THE NC BREASTFEEDING-FRIENDLY CHILD CARE DESIGNATION. 3) THREE YEAR OLD CLASS AND NC PRE-K I CLASS STARTED A GARDEN IN THEIR OUTDOOR PLAY SPACE TO TEACH CHILDREN WHERE THEIR FOODS REALLY COME FROM. 4) ELIADA CHILD DEVELOPMENT WAS NAMED A GROWING MINDS SCHOOL BY THE APPALACHIAN SUSTAINABLE AGRICULTURE PROJECT. 5) OUR NCPK PROGRAM GRADUATED 91 CHILDREN. 6) OUR 21ST CENTURY COMMUNITY LEARNING CENTERS (CCLC) PROGRAM WAS IMPLEMENTED IN OUR AFTER-SCHOOL PROGRAM AND SUCCESSFULLY MET ALL FEDERAL AND STATE STATUTORY COMPLIANCE REQUIREMENTS. 725019 765721 FOSTER CARE - ACCOMPLISHMENTS FOR THE YEAR INCLUDED: 1) LICENSED 15 NEW FOSTER HOMES. 2) 14 CHILDREN WERE ADOPTED BY ELIADA FOSTER PARENTS. 3) THE RAPID RESPONSE TEMPORARY FOSTER CARE PROGRAM WAS DEVELOPED AND IMPLEMENTED WITH FUNDING THROUGH THE BUNCOMBE COUNTY JUVENILE CRIME PREVENTION COUNCIL. THIS PROGRAM PROVIDES TEMPORARY RESIDENTIAL CARE FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AS AN ALTERNATIVE TO DETENTION. THE PROGRAM DELIVERS AGGRESSION REPLACEMENT TRAINING. 4) ELIADA PARTNERED WITH THE SCHOOL OF SOCIAL WORK AT UNC-CHAPEL HILL TO DELIVER "PRACTICAL SOLUTIONS: TRAUMA INFORMED BEHAVIOR-MANAGEMENT" TO OUR STAFF AND FOSTER PARENTS. 5) ELIADA IMPLEMENTED A NEW PRE-SERVICE CURRICULUM FOR PROSPECTIVE FOSTER PARENTS: TIPS-MAPP (TRAUMA-INFORMED, PERMANENCY AND SAFETY-MODEL APPROACH TO PARTNERSHIP IN PARENTING). 1076409 521659 OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: DAY TREATMENT, ENHANCED THERAPEUTIC SERVICES, OUTPATIENT SERVICES, AND A VOCATIONAL/INDEPENDENT LIVING PROGRAM. 1076409 521659 9276791 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X REBECCA WILLIAMS 8282545356 2 COMPTON DRIVE ASHEVILLE NC 288062054 MARK C UPRIGHT PRESIDENT/CEO 40.00 X X 164990 0 14388 CHARLES W SMITH CHAIRPERSON 2.00 X X 0 0 0 LATRELLA G MCELRATH VICE CHAIRPERSON 2.00 X X 0 0 0 BILL SMITH TREASURER 2.00 X X 0 0 0 JESSICA MARTIN-LANE SECRETARY 2.00 X X 0 0 0 KEVIN WESTMORELAND IMMED. PAST CHAIR 2.00 X X 0 0 0 KRIS E WILSON BOARD MEMBER 1.00 X 0 0 0 DR MARK MCNEILL BOARD MEMBER 1.00 X 0 0 0 ELLEN CARR BOARD MEMBER 1.00 X 0 0 0 GARY C ROBERTS BOARD MEMBER 1.00 X 0 0 0 JAYNE MCDONALD BOARD MEMBER 1.00 X 0 0 0 KENNETH R HUNT BOARD MEMBER 1.00 X 0 0 0 MAGGIE BROWN HR DIRECTOR 40.00 X X 41753 0 4400 REBECCA A WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X X 73929 0 7206 MARIE L JENSEN VICE PRESIDENT OF COMPLIAN 40.00 X X 86719 0 7081 367391 0 33075 1 0 1 0 WELLPATH SELECT INC PO BOX 6526 CAROL STREAM IL 601976526 HEALTH INSURANCE 418130 US FOODS INC PO BOX 602292 CHARLOTTE NC 28260 FOOD SERVICE 184748 BILTMORE ASSOCIATES 80 PEACHTREE ROAD SUITE 104 ASHEVILLE NC 28803 PSYCHIATRIST 168502 ING AETNA FINANCIAL SERVICES PO BOX 30856 HARTFORD CT 06150 FINANCIAL SERVICES 147353 JUDY'S PROFESSIONAL CLEANING SERVIC 706 CRESTVIEW DRIVE LEICESTER NC 28748 CLEANING 141333 5 335731 452978 246265 28800 1034974 MEDICARE/MEDICAID PAYMENTS 624100 6529426 6529426 FEES/CONTRACTS FROM GOVERNMENT AG 624100 1944017 1944017 CLIENT/PRIVATE PAY 624100 465384 465384 8938827 12277 12277 10100 0 10100 10100 10100 4229 0 4229 4229 4229 585 0 585 585 DEVELOPMENT FEE - ELIADA 561000 35000 35000 OTHER REVENUE 900099 2524 2524 37524 10038516 8938827 0 64715 409316 409316 5865107 5474711 390396 37708 33433 4275 756256 706870 49386 551330 490569 60761 5499 5499 28393 1687 26706 184689 184689 20690 12444 8246 60264 50075 10189 65299 27247 38052 487797 481625 6172 59896 54469 5427 42359 36905 5454 35325 35325 108440 99040 9400 89041 87168 1873 MAINTENANCE AND REPAIRS 453582 432808 20774 FOSTER CARE PAYMENTS 373926 373926 0 FOOD 342096 342036 60 SUPPLIES 281498 250488 31010 153530 136601 16929 10412041 9276791 1135250 0 322 613 167449 384759 6123 5199 589402 564043 12508 10369 122294 93974 1646512 847273 974612 799239 278909 272665 2151619 2130861 556734 662661 378347 923925 418535 216347 1353616 1802933 X 239174 -228639 300229 305267 258600 251300 798003 327928 2151619 2130861 X -373525 -96550 X X 0 1 X 1 0 X 428193 1059509 507917 663075 1034974 3693668 30000 30000 60000 458193 1089509 507917 663075 1034974 3753668 1755309 1998359 5902 8284 9635 11075 12277 47173 537 6303 2524 9364 3810205 45263109 0.52450 0.51760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3024100 4870 38385 -36099 3031256 3408088 6000 543012 -933000 3024100 2975507 1000 431581 3408088 2664302 328022 -16817 2975507 2112583 55308 496411 2664302 0.31660 0.30330 0.38010 1 1 1 285000 75000 360000 203172 27172 176000 101685 49611 52074 618431 452168 166263 363224 318322 44902 799239 ASSETS HELD IN PERPETUAL TRUSTS 251300 OTHER RECEIVABLES 21365 272665 REFUNDABLE ADVANCE - AFFILIATE 216347 216347 X 9941966 -96550 -96550 10038516 0 10038516 10412041 0 10412041 0 10412041 PART V, LINE 4: THE ORGANIZATION IS THE BENEFICIARY OF ASSETS HELD IN PERPETUAL TRUSTS NOT IN THE POSSESSION OF THE ORGANIZATION THAT ARE HELD AND ADMINISTERED FOR THE ORGANIZATION BY AN UNRELATED ORGANIZATION. THE INTENDED USE OF THESE ASSETS IS TO AID IN MAINTAINING CURRENT ORGANIZATIONAL PROGRAMS, INCLUDING RESIDENTIAL TREATMENT, FOSTER CARE, CHILD DEVELOPMENT AND COMMUNITY BASED SERVICES, AS WELL AS IN EXPANDING THOSE PROGRAMS. THERE ARE ALSO ENDOWMENT FUNDS NOT IN POSSESSION OF THE ORGANIZATION, BUT ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, ELIADA FOUNDATION (SEE SCHEDULE R). EARNINGS FROM THESE ENDOWMENT FUNDS ARE GRANTED TO THE ORGANIZATION AT THE DISCRETION OF THE FOUNDATION'S BOARD AND ARE NOT GUARANTEED ON AN ANNUAL BASIS. PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLICLY-SUPPORTED CHARITY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND FEDERAL EXCISE TAXES UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,300. IMPAIRMENT LOSS ON PROPERTY HELD FOR INVESTMENT -89,250. X 0 0 0 0 0 0 0 0 0 MARK C UPRIGHT PRESIDENT/CEO 164659 0 0 0 331 0 5100 0 9288 0 179378 0 0 0 X DUMPSTER SERVICE 1 28800 ACTUAL COST OF SERVI 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 WILL BE PRESENTED AT A MEETING OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR THE TRUSTEES' REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST OFFICER WHO REVIEWS POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EXAMINES SALARY SURVEYS WITH SISTER AGENCIES AND PERFORMS SALARY COMPARISONS WITHIN THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NORTH CAROLINA SECRETARY OF STATE'S WEBSITE, AND THE ORGANIZATION'S FINANCIAL STATEMENTS / TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR, WHICH IS AN ONLINE DIRECTORY OF NONPROFIT ORGANIZATIONS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,300. IMPAIRMENT LOSS ON PROPERTY HELD FOR INVESTMENT -89,250. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR. ELIADA FOUNDATION INC 2 COMPTON DRIVE PO BOX 16708 ASHEVILLE NC 288160708 810620535 HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES, INC. NC 501(C)(3) 11A (TYPE 1) 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 ELIADA FOUNDATION INC C 335731 CASH ELIADA FOUNDATION INC K 264000 CASH ELIADA FOUNDATION INC E 216347 CASH