2015-07-22T09:36:04-05:00 2014-09-30 135381590 BDO USA LLP 101 S HANLEY ROAD SUITE 800 ST LOUIS MO 63105 990 2013-10-01 430654856 EVANGELICAL CHILDREN'S HOME EVAN 3144273755 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 MICHAEL P BRENNAN CEO 3144273755 2015-07-22 1 MARY JANE PIERONI CPA P00538772 3148891100 2013 2016-02-25 16:41:14Z EVERY CHILD'S HOPE MICHAEL P BRENNAN 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 21943350 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 18 227 700 10763 3327 2821377 4294696 5413434 5441233 2742810 2949970 65850 54227 11043471 12740126 0 361802 0 0 7187072 7259333 0 0 440195 3174657 3109357 10361729 10730492 681742 2009634 28147564 28966397 2036485 1921111 26111079 27045286 X ASSISTING CHILDREN, YOUTH AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. 0 0 3899914 151692 2846199 RESIDENTIAL TREATMENT SERVICES-ECH OFFERS SPECIALIZED CARE AS WELL AS BOTH SAFE AND INTENSIVE AND OPEN RESIDENTIAL TREATMENT SERVICES FOR TROUBLED CHILDREN AND YOUTH. THIS ALLOWS ECH TO ACCEPT INDIVIDUALS WITH A WIDE SPECTRUM OF MENTAL HEALTH ISSUES. THE PURPOSE OF RESIDENTIAL TREATMENT FOR THE CHILD/YOUTH IS STABILIZATION AND IMPROVED FUNCTIONING. 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 ART THERAPY.SAFE AND INTENSIVE UNITS (SI) SERVE 20 CHILDREN (10 MALE AND 10 FEMALE) AGES 6 THROUGH 17. CHILDREN PLACED IN OUR SI UNITS HAVE OFTEN SUFFERED PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND HAVE HIGHLY ACUTE NEEDS. YOUTH IN THE SI UNITS FREQUENTLY DISPLAY BEHAVIORS SUCH AS SELF-HARMING TENDENCIES; PHYSICAL AND SEXUAL AGGRESSION. SOCIAL BEHAVIOR LEARNING UNITS (SBLU) IS A SPECIALIZED UNIT SERVING 9 MALE YOUTH AGES 10 TO 16.5 WITH SEVERE MENTAL HEALTH CHALLENGES DUE TO PHYSICAL, EMOTIONAL AND/OR SEXUAL ABUSE AND NEGLECT AND DIAGNOSED WITH MILD/MODERATE RETARDATION AND/OR A DEVELOPMENTAL DISABILITY. SBLU IS OUR MOST HIGHLY STAFFED UNIT DUE TO THE COMPLEXITY OF NEED. THE AVERAGE LENGTH OF STAY IS EXPECTED TO BE 180 DAYS (6 MONTHS). HOWEVER, DUE TO THE COMPLEXITY OF NEED YOUTH GENERALLY STAY LONGER. 2602051 181004 1046706 STEPPINGSTONE INDEPENDENT/TRANSITIONAL LIVING SERVICES:ECH'S STEPPINGSTONE PROGRAM IS A COMPREHENSIVE PROGRAM THAT PROVIDES LONG-TERM SHELTER FOR AT-RISK, RUNAWAY AND HOMELESS YOUTH AGES 16-21 UP TO 18-MONTHS IN A SAFE, SUPERVISED LIVING ENVIRONMENT. STEPPINGSTONE SERVICES ARE OFFERED ON BOTH ECH'S ST. LOUIS AND KANSAS CITY CAMPUSES. BASED ON THE YOUTH'S LEVEL OF SELF- DEPENDENCE AT INITIAL ASSESSMENT, THE YOUTH IS PLACED IN THE APPROPRIATE LEVEL OF CARE AND SUPERVISION IN THE THREE PHASE PROGRAM IN EITHER A GROUP LIVING (PHASE 1), STRUCTURED APARTMENT (PHASE 2), OR A SCATTERED SITE/COMMUNITY APARTMENT (PHASE 3). STEPPINGSTONE PROVIDES SERVICES TO HELP YOUTH DEVELOP SELF-SUFFICENCY 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 ENVIORNMENT AFTER EXITING THE PROGRAM. 2029356 26103 1308940 FAMILY CONNECTIONS:ECH OFFERS A WIDE RANGE OF OFFICE AND COMMUNITY-BASED MENTAL HEALTH SERVICES THAT INCLUDE INDIVIDUAL AND FAMILY COUNSELING SESSIONS AND OUTPATIENT PSYCHIATRIC SERVICES TO CHILDREN AND YOUTH. SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, PARENT EDUCATION AND CASE MANAGEMENT FOR FAMILIES IN CRISIS WITH YOUTH UNDER THE AGE OF 20 LIVING IN THE HOME.OUTPATIENT PSYCHIATRIC SERVICES ARE AVAILABLE TO CHILDREN AND YOUTH UNDER THE AGE OF 20 RESIDING IN ST. LOUIS COUNTY, MISSOURI. PSYCHIATRIC SERVICES PROVIDED INCLUDE ASSESSMENT, THERAPEUTICAL STABILIZATION FOR LONG-TERM GAIN AND MEDICATION MANAGEMENT.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 OTHER NATURAL SUPPORTS, SUCH AS EXTENDED FAMILY, NEIGHBORS, AND OTHER RESOURCES OR INDIVIDUALS WHO MAKE A POSITIVE IMPACT WITHIN THEIR COMMUNITY.FAMILY SOLUTIONS FOR KIDS IS A COLLABORATIVE PROGRAM THAT PROVIDES INTENSIVE IN-HOME SERVICES BY A LICENSED OR PROVISIONALLY LICENSED, MASTERS LEVEL THERAPIST FOR AN AVERAGE OF 6-8 HOURS PER WEEK FOR UP TO 12 WEEKS. IF THE YOUTH AND HIS/HER FAMILY IS IN NEED OF ADDITIONAL MENTAL HEALTH SERVICES AFTER 12 WEEKS, THE THERAPIST WILL WORK DURING THE INTERVENTION TO LINK THE YOUTH AND FAMILY WITH COMMUNITY-BASED THERAPEUTIC SERVICES IN ORDER TO CREATE AN AFTERCARE PLAN THAT THE FAMILY CAN SUSTAIN. SERVICES ARE ACCESSIBLE 24-HOURS PER DAY TO FAMILIES IN CASE IMMEDIATE INTERVENTION IS NEEDED. 487886 3003 282852 ECH OFFERS A RANGE OF EDUCATIONAL SERVICES FROM AN EARLY EDUCATION CENTER TO THE CARRIE ELLIGSON GIETNER SCHOOL, WHICH OFFERS ALTERNATIVE ELEMENTARY, MIDDLE AND HIGH SCHOOL PROGRAMMING. EARLY EDUCATION CENTER (EEC) IS AN ACCREDITED PROGRAM PROVIDING EARLY EDUCATION SERVICES TO UP TO 55 LOW-INCOME CHILDREN, AGES 2 TO 6 FROM THE LOCAL COMMUNITY. THE PROGRAM MODEL DRAWS UPON SEVERAL RESPECTED SOURCES INCLUDING PARENTS AS TEACHERS, PROJECT CONSTRUCT, AND HEAD START AND BUILDS UPON EACH CHILD'S ENTHUSIASM AND OPPORTUNITY FOR GROWTH IN SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL AREAS OF DEVELOPMENT. PARENT INVOLVEMENT IS ENCOURAGED TO ENSURE THE PARENT CONTINUES TO WORK WITH THE CHILD IN THE HOME WITH A GREATER UNDERSTANDING OF THEIR CHILD'S COGNITIVE AND EMOTIONAL NEEDS. TO ASSIST THE FAMILY, THE PROGRAM ALSO OFFERS PARENT EDUCATION, IN-HOME PARENTS AS TEACHERS CONSULTATIONS, EMERGENCY FOOD AND CLOTHING ASSISTANCE, AND COMMUNITY LINKAGES ON AN AT-NEED BASIS. THE FACILITY IS BUILT WITH SENSITIVITY TO THE DEVELOPMENTAL NEEDS OF SMALL CHILDREN AND HAS FOUR SELF-CONTAINED CLASSROOMS, AN OUTDOOR PLAY AREA, A RECEPTION AREA AND SMALL WADING POOL. THE CARRIE ELLIGSON GIETNER SCHOOL, OPERATED UNDER EVANGELICAL CHILDREN'S HOME SCHOOL, AN AFFILIATED 501(C)(3), PROVIDES AN ON-SITE FULLY ACCREDITED ALTERNATIVE EDUCATION PROGRAM FOR CHILDREN WHO ARE NOT ATTENDING PUBLIC SCHOOL DUE TO BEHAVIORAL AND/OR LEARNING CHALLENGES.THE PROGRAM IS DESIGNED TO HELP ELEMENTARY THOUGH HIGH-SCHOOL AGED STUDENTS ACHIEVE EMOTIONAL WELL BEING ALONG WITH IMPROVED ACADEMIC PERFORMANCE AND BEHAVIORAL FUNCTIONING. THE LONG-TERM GOAL FOR EVERY STUDENT IS REINTEGRATION TO THE MOST APPROPRIATE COMMUNITY-BASED SCHOOL TO ULTIMATELY ACHIEVE HIGH SCHOOL GRADUATION; HOWEVER, IF REINTEGRATION IS NOT POSSIBLE, THEN GRADUATION FROM THE CARRIE ELLIGSON GIETNER SCHOOL WITH ATTAINMENT OF THEIR HIGH SCHOOL DIPLOMA IS THE MINIMUM GOAL. THE PROGRAM SERVES UP TO 80 STUDENTS. SOME STUDENTS ARE IN RESIDENTIAL TREATMENT AT ECH WHILE OTHERS ARE REFERRED THROUGH PARTNERSHIPS WITH COORDINATING AREA PUBLIC SCHOOL DISTRICTS 487886 3003 282852 9019207 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 38 0 1 227 1 1 1 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 BETTY MARKOWSKI 3144273755 1220 NORTH LINDBERGH ST LOUIS MO 63132 REGINA BERWIN DIRECTOR 0.20 X 0 0 0 OLIVER BERWIN DIRECTOR 1.00 X 0 0 0 ROBERT BRANNOM DIRECTOR 0.10 X 0 0 0 JEREMY FETTIG DIRECTOR 0.20 X 0 0 0 GERHARD GLASSL DIRECTOR 0.40 X 0 0 0 ALAN HAUTLY DIRECTOR 0.20 X 0 0 0 RONALD HAIL DIRECTOR 0.40 X 0 0 0 GAIL SAXTON DIRECTOR 1.00 X 0 0 0 SUSAN SHELTON DIRECTOR 0.20 X 0 0 0 LUCILLE SMITH DIRECTOR 0.10 X 0 0 0 SELENA VAUGHN DIRECTOR 0.20 X 0 0 0 ANNIE WILLIAMS DIRECTOR 0.20 X 0 0 0 SHARI SMITH PRESIDENT 5.00 X X 0 0 0 DAVID VIEHMAN VICE PRESIDENT 0.20 X X 0 0 0 PAUL FLYNN TREASURER 4.00 X X 0 0 0 STEPHEN SCHROEDER ASSISTANT TREASURER 2.00 X X 0 0 0 DENNIS MERTZ SECRETARY 2.00 X X 0 0 0 JAMES BROOKS VICE PRESIDENT 0.10 X X 0 0 0 MICHAEL BRENNAN CHIEF EXECUTIVE OFFICER 32.00 8.00 X 119352 0 31082 DONETTA KOWALSKI CHIEF FINANCIAL OFFICER 32.00 8.00 X 76184 0 9980 195536 0 41062 1 0 1 0 MICHAEL SHANKER MD 301 RIDGETRAIL DRIVE ST LOUIS MO 63017 PSYCHIATRIC SERVICES 245888 1 95475 2717853 1481368 112969 4294696 CLIENT FEES 624100 5441233 5441233 5441233 690465 690465 1 0 1 1 1 11395763 1700 9137958 0 2257805 1700 2259505 2259505 58574 95475 58574 0 17455 6692 10763 10763 MISC 900099 43463 43463 43463 12740126 5484697 10763 2949970 361802 361802 254189 210978 33042 10169 5758834 4799462 758474 200898 143634 90102 40613 12919 655515 576440 70755 8320 447161 374969 56613 15579 10172 10172 46885 46885 717609 631929 63735 21945 12696 4737 2751 5208 280960 151311 52406 77243 351753 340949 10804 179890 163933 14839 1118 2722 2722 565842 565842 284819 247595 31311 5913 MAINTENANCE 234677 233889 540 248 FOOD 210003 210003 SPECIAL EVENTS 78812 78812 MISC 37610 3287 34240 83 94907 51979 41188 1740 10730492 9019207 1271090 440195 496352 473865 20299 656189 848871 842952 15427 45225 57169 42364 14593908 9183458 5586235 5410450 18279135 18547836 2844076 2947516 28147564 28966397 760065 185016 34721 24399 28495 35000 1213204 1676696 2036485 1921111 X 22692543 22886918 489640 1126477 2928896 3031891 26111079 27045286 28147564 28966397 X 2009634 -992891 -77643 -4893 X X 0 1 X 1 0 X 1039055 3146153 3691184 2821377 4294696 14992465 1039055 3146153 3691184 2821377 4294696 14992465 1081497 13910968 506812 531292 546817 634379 690466 2909766 12359 9368 8431 10763 40921 53955 100773 123492 57419 43468 379107 18322259 21858757 0.75920 0.70170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2953569 245 142899 23214 3073499 2732274 100 365168 143973 2953569 2417144 411920 96790 2732274 2468284 113 46660 97913 2417144 1943844 643148 118708 2468284 0.98650 0.01350 1 0 171545 171545 12919992 7844007 5075985 1126601 1039921 86680 375770 299530 76240 5410450 BENEFICIAL INTEREST TRUSTS 2947516 2947516 ACCRUED WAGES 276425 ACCRUED VACATION 235794 GIFT ANNUITY LIABILITY 1113743 ENTERPRISE LEASING 17919 ACCRUED PENSION COSTS 29315 DUES AND PLEDGES PAYABLE 3500 1676696 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 85714 50440 35274 31052 4222 GOLF 66219 43510 22709 14286 8423 1 2116 1525 591 350 241 154049 95475 58574 45688 12886 58574 0 1 REIMBURSEMENT FOR SUPPLIES AND LIVING QUARTERS 304 361802 CASH X X X X 0 0 0 0 0 0 0 0 0 MICHAEL BRENNAN CHIEF EXECUTIVE OFFICER 119352 0 0 0 0 0 16833 0 14249 0 150434 0 0 0 X 67232 THRIFT STORE VALUE X 7 626 FAIR MARKET VALUE X AUCTION ITEMS 107 16671 FAIR MARKET VALUE X MISC REC, OFF 30 13270 THRIFT STORE VALUE X MISC CONTRIBU 30 7800 FAIR MARKET VALUE X CHRISTMAS 72 7370 THRIFT STORE VALUE 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 6,812. TRANSFER ACCOUNTS -11,705. 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