2015-01-20T14:27:05-06:00 2014-09-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN ST ROANOKE VA 24014 990 2013-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 STEPHEN W RICHERSON PRESIDENT 5403895468 2015-01-14 JOHN ALDRIDGE P00615668 5403450936 2013 2016-04-25 22:37:26Z HOPETREE FAMILY SERVICES STEPHEN W RICHERSON 360 MOUNT VERNON LN SALEM VA 24153 13523514 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. 23 23 261 315 0 0 3556720 1992182 10081029 10729562 129497 33175 283354 657154 14050600 13412073 0 0 0 0 8676286 9594351 0 0 216154 4167293 4489724 12843579 14084075 1207021 -672002 28991528 26680083 5309919 5346036 23681609 21334047 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 6172604 5014677 THE CHILDREN'S PROGRAM MINISTIRES OF HOPETREE FAMILY SERVICES CONSISTSOF THE FOLLOWING:*FOSTER CARE AND ADOPTION (OFFICES LOCATED IN SALEM, VA AND CHESTER,VA) LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES*SALEM RESIDENTIAL PROGRAM, LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES*BOYS' WILDERNESS OUTDOOR OPPORTUNITY DISCOVERY AT CAMP ON CRAIG, LEVEL A MEDICAID PROGRAM, LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.*FOSTER CARE AND ADOPTION SERVICES (OFFICES LOCATED IN SALEM, VA AND CHESTER VA) LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES*3 CHILDREN'S RESIDENTIAL FACILITIES: SALEM RESIDENTIAL PROGRAM (COED), *BOYS' WILDERNESS OUTDOOR OPPORTUNITY DISCOVERY SCHOOL AT CAMP ON CRAIG,*HOPETREE AT GLORY ROAD (GIRLS). EACH FACILITY HAS A LEVEL A MEDICAID TREATMENT PROGRAM APPROVED BY THE VA DEPT OF BEHAVIORAL HEALTH AND REHABILITATIVE SERVICES, AND IS LICENSED BY THE VA DEPT OF SOCIAL SERVICES AND HAS AN EDUCATIONAL COMPONENT LICENSED BY THE VA DEPT OF EDUCATION AND ACCREDITED BY VAISEF.*HOPETREE ACADEMY, AN ALTERNATIVE SECONDARY SCHOOL LOCATED ON THE SALEM CAMPUS SERVING AT-RISK RESIDENTIAL AND DAY STUDENTS 6010172 5714885 *DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY THE VA DEPARTMENT OF BEHAVIORAL HEALTH TO SERVE ADULTS WITH INTELLECTUAL DISABILITIES. THE DDM PROGRAM CURRENTLY OPERATES 17 GROUP HOMES ACROSS VIRGINIA AND HAS OFFICES IN SALEM AND RICHMOND. TWO DAY PROGRAMS ARE OPERATED, AND 15 INDIVIDUALS RECEIVE IN-HOME SUPPORT SERVICES IN THE RICHMOND AND SALEM AREAS WHERE THEY LIVE WITH THEIR FAMILIES OR IN THEIR OWN HOUSING.*CAMP HOPETREE, A SUMMER CAMP FACILITY OPERATED IN CONJUNCTION WITH CAMP VIRGINIA JAYCEE SERVING SPECIAL NEEDS CHILDREN AND ADULTS AND OFFERING RETREAT AND CONFERENCE SPACETHE DEVELOPMENTAL DISABILITIES MINISTRY OF HOPETREE FAMILY SERVICES IS LICENSED BY VIRGINIA'S DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO PROVIDE RESIDENTIAL, IN-HOME AND RESPITE SERVICES.84 INDIVIDUALS WERE SERVED IN 17 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.15 INDIVIDUALS RECEIVE IN-HOME SUPPORT SERVICES IN THE RICHMOND AND SALEM AREAS. THESE PARTICIPANTS CONTINUE TO LIVE WITH THEIR FAMILIES 628568 628568 12182776 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 261 1 0 0 0 0 0 0 0 0 X 23 23 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 GEORGE H FLETCHER III FIRST VICE CHAIRMAN 0.00 X X 0 0 0 HAZEL HARRISON SECOND VICE CHAIRMAN 0.00 X X 0 0 0 PATRICK N SHAFFNER 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 HELEN F FOSTER TRUSTEE 0.00 X 0 0 0 REV TOM HEATON TRUSTEE 0.00 X 0 0 0 REV PAIGE YOUNG TRUSTEE 0.00 X 0 0 0 SHIRLEY A CRAVEN TRUSTEE 0.00 X 0 0 0 REV DON DAVIDSON TRUSTEE 0.00 X 0 0 0 GLENN REYNOLDS TRUSTEE 0.00 X 0 0 0 JAMES F TOBEY JR TRUSTEE 0.00 X 0 0 0 CHARLES CLEMENT TRUSTEE 0.00 X 0 0 0 MICHAEL F JIRKA TRUSTEE 0.00 X 0 0 0 L RICHARD MARTIN JR TRUSTEE 0.00 X 0 0 0 WILLIAM T SMITH 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 NANCY W SHAFER TRUSTEE 0.00 X 0 0 0 JOHN M GARNETT III TRUSTEE 0.00 X 0 0 0 DAVID F LONG TRUSTEE 0.00 X 0 0 0 THOMAS M STOVER TRUSTEE 0.00 X 0 0 0 DR STEPHEN W RICHERSON PRESIDENT 40.00 X 129906 0 0 129906 0 0 1 0 0 0 MERIWETHER-GODSEY 4944 OLD BOONSBORO RD LYNCHBURG VA 24503 FOOD PREPARATION AND SERVICE 453368 1 1992182 1992182 PROGRAM SERVICE REVENUE 624100 10729562 10729562 10729562 21959 21959 71383 0 71383 71383 71383 77612 22500 63153 25743 14459 -3243 11216 11216 84306 22545 61761 61761 INCOME FROM PERPETUAL TRUSTS 624100 501823 501823 OTHER INCOME 624100 22187 22187 524010 13412073 11358130 0 61761 129906 129906 7669508 6716662 819402 133444 1261404 1049754 187364 24286 533533 464317 59168 10048 84696 35851 48845 1089244 972051 101312 15881 350040 289481 53314 7245 61602 61602 731903 669800 57541 4562 SPECIFIC ASSISTANCE 898160 893599 4561 SUPPLIES 870560 769903 88916 11741 COMMUNICATIONS 163644 142721 16984 3939 MISCELLANEOUS 137057 103985 30928 2144 102818 74652 25302 2864 14084075 12182776 1685145 216154 460184 283148 1335000 393528 1164577 1303642 218319 204149 22892139 7772452 15199962 15119687 2439277 0 8174209 9375929 28991528 26680083 1000752 1036869 4309167 4309167 5309919 5346036 X 11958696 11281442 1590770 676676 10132143 9375929 23681609 21334047 28991528 26680083 X -672002 452694 -2128254 X X 0 1 X 1 0 X 3425976 2090362 5618372 2616720 1992182 15743612 3425976 2090362 5618372 2616720 1992182 15743612 693588 15050024 241837 861513 300240 233203 609624 2246417 95757 66262 71439 54537 22187 310182 18300211 118967 0.82240 0.88090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10423055 791602 410118 -2248846 9375929 9111531 1000000 561524 -250000 10423055 2575519 6526794 12025 -2807 9111531 2299448 287388 -11317 2575519 2403627 -96369 -7810 2299448 1.00000 0.00000 1 0 1483125 1483125 18010833 5545595 12465238 665727 322337 343390 2646088 1904520 741568 86366 86366 15119687 FUNDS HELD IN TRUST BY OTHERS 9375929 9375929 15270314 452696 1405545 1858241 13412073 0 13412073 17617874 3533799 3533799 14084075 0 14084075 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 TRANSFER OF RESOURCES TO RELATED ENTITY - VBCH FOUNDATION 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. HOPES AND DREAMS GALA 52256 52256 2500 12655 GLOW FOR HOPE 17787 17787 6959 14263 14263 431 84306 84306 2500 20045 22545 61761 FORM 990, PART VI, SECTION B, LINE 11 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 1,383,000. TRANSFER OF RESOURCES TO VBCH - FOUNDATION -3,511,254. 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 1 1 VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION S 1383000 CASH VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION R 3511254 CASH