2014-02-11T14:15:11-06:00 2013-09-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN ST ROANOKE VA 24014 990 2012-10-01 540515739 VIRGINIA BAPTIST CHILDREN'S HOME AND FAMILY SERVICES VIRG 5403895468 PO BOX 849 SALEM VA 24153 STEPHEN W RICHERSON 5403895468 2014-02-07 JOHN ALDRIDGE P00615668 5403450936 2012 2015-11-30 17:44:51Z HOPETREE FAMILY SERVICES STEPHEN W RICHERSON 360 MOUNT VERNON LN SALEM VA 24153 15621869 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. 24 24 264 378 0 0 5618372 3556720 9730379 10081029 84660 129497 287382 283354 15720793 14050600 0 0 0 0 8318720 8676286 0 0 326053 4048136 4167293 12366856 12843579 3353937 1207021 19766518 28991528 5532613 5309919 14233905 23681609 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 5309669 4559144 CHILDREN'S PROGRAM INFORMATIONTHE CHILDREN'S PROGRAM MINISTIRES OF HOPETREE FAMILY SERVICES CONSISTS OF 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.*HOPETREE ACADEMY LOCATED ON THE SALEM CAMPUS, LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.*AT THE BEGINNING OF THE NEW FISCAL YEAR, HOPETREE AT GLORY ROAD WAS REOPENED AND ALSO LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND PROVIDE LEVEL A MEDICAID CARE. EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICNESED BY THE DEPARTMENT OF EDUCATION AND ACCREDITTED BY VAISEF.AN AVERAGE TOTAL OF 90 CHILDREN WERE SERVED. A COMBINATION OF RESIDENTIAL SERVICES, FOSTER CARE PLACEMENTS, AND EDUCATIONAL SERVICES ARE ALSO PROVIDED AND LICENSED BY THE DEPARTMENT OF EDUCATION AND ACCREDITED BY VAISEF.THE GOAL OF EACH PROGRAM IS TO PROVIDE APPROPRIATE SERVICES, STABLE ENVIRONMENT, THERAPUTIC AND EDUCATIONAL SERVICES TO MEET THE HEALTH AND SAFETY NEEDS OF ALL CLIENTS SERVED. THESE SERVICES WERE PROVIDED IN THE GREATER ROANOKE VALLEY AND SURROUNDING AREAS AND IN THE GREATER RICHMOND AREA AND SURROUNDING AREAS. 5719401 5521885 THE 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.86 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 OR IN SUPPORTED APARTMENTS. SKILL TRAINING AND COMMUNITY ACTIVITIES ENABLE THEM TO LIVE RELATIVELY INDEPENDENTLY.12 INDIVIDUALS WERE SERVED THROUGH THE RESPITE PROGRAM, AT VARIOUS DDM GROUP HOMES. THIS SERVICE IS DESIGNED TO GIVE FAMILIES A BREAK FROM CONTINUOUS CARE FOR THEIR ADULT CHILD. PARTICIPANTS ARE INVOLVED IN ALL THE ROUTINE ACTIVITIES OF THE HOME THEY ARE VISITING. TYPICAL DURATION IS 1-5 DAYS.CAMP HOPETREE RETREAT AND CONFERENCE CENTER WAS THE SIT OF 6 WEEKS OF CAMP ADMINISTERED BY CAMP VIRGINIA JAYCEE. APPROXIMATELY 150 INDIVIDUALS WITH DISABILITIES PARTICIPATED. 355645 355645 11029070 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 264 1 0 0 0 0 0 0 0 0 X 24 24 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 0.00 X X 0 0 0 RICHARD W WRIGHT 0.00 X X 0 0 0 HAZEL HARRISON 0.00 X X 0 0 0 PATRICK N SHAFFNER 0.00 X X 0 0 0 GEORGE H FLETCHER III 0.00 X X 0 0 0 RONALD EASON 0.00 X X 0 0 0 HELEN F FOSTER 0.00 X 0 0 0 REV TOM HEATON 0.00 X 0 0 0 REV PAIGE YOUNG 0.00 X 0 0 0 SHIRLEY A CRAVEN 0.00 X 0 0 0 REV DON DAVIDSON 0.00 X 0 0 0 GLENN REYNOLDS 0.00 X 0 0 0 JAMES F TOBEY JR 0.00 X 0 0 0 CHARLES CLEMENT 0.00 X 0 0 0 MICHAEL F JIRKA 0.00 X 0 0 0 L RICHARD MARTIN JR 0.00 X 0 0 0 WILLIAM T SMITH 0.00 X 0 0 0 PAUL D TAYLOR 0.00 X 0 0 0 LEE FLORA 0.00 X 0 0 0 ELLEN MUSTOE 0.00 X 0 0 0 MARVIN GREGORY 0.00 X 0 0 0 NANCY W SHAFER 0.00 X 0 0 0 DR ROBERT HETHERINGTON 0.00 X 0 0 0 KENDALL PREAS 0.00 X 0 0 0 DR STEPHEN W RICHERSON 40.00 X 125000 0 0 125000 0 0 1 0 0 0 MERIWETHER-GODSEY 4944 OLD BOONSBORO RD LYNCHBURG VA 24503 FOOD PREPARATION AND SERVICE 327603 1 3556720 3556720 PROGRAM SERVICE REVENUE 621400 10081029 10081029 10081029 61592 61592 64935 0 64935 64935 64935 1605344 12212 1547207 2444 58137 9768 67905 67905 78824 21618 57206 57206 INCOME FROM PERPETUAL TRUSTS 624100 106676 106676 OTHER INCOME 624100 54537 54537 161213 14050600 10436674 0 57206 125000 125000 6949010 6030300 731897 186813 1118551 939223 148845 30483 483725 416086 53912 13727 59906 23866 36040 957410 848872 82339 26199 343618 274658 52279 16681 65828 65828 702374 643414 48768 10192 SPECIFIC ASSISTANCE 845187 838330 6825 32 SUPPLIES 801927 698743 74899 28285 COMMUNICATIONS 151633 131651 14440 5542 EQUIPMENT MAINTENANCE 120942 85741 30860 4341 118468 98186 16524 3758 12843579 11029070 1488456 326053 645095 460184 1335000 945535 1164577 269191 218319 22291677 7091715 15331178 15199962 2575519 2439277 0 8174209 19766518 28991528 969932 1000752 4309167 4562681 5532613 5309919 X 12467909 11958696 762042 1590770 1003954 10132143 14233905 23681609 19766518 28991528 1207021 483462 7757221 0 X X 0 1 X 1 0 X 2018631 3425976 2090362 5618372 3556720 16710061 2018631 3425976 2090362 5618372 3556720 16710061 16710061 291628 241837 861513 300240 233203 1928421 43222 95757 66262 71439 54537 331217 18969699 57206 0.88090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9111531 1000000 561524 -250000 10423055 2575519 6526794 12025 -2807 9111531 2299448 287388 -11317 2575519 2403627 -96369 -7810 2299448 2182892 224229 -3494 2403627 0.97000 0.03000 1 0 1368125 1368125 17685664 5033465 12652199 634857 292046 342811 2512544 1766204 746340 90487 90487 15199962 FUNDS HELD IN TRUST BY OTHERS 8174209 8174209 14555679 483461 21618 505079 14050600 0 14050600 12865197 21618 21618 12843579 0 12843579 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING COSTS TO SPECIAL EVENTS ON SCHEDULE G PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING COSTS TO SPECIAL EVENTS SHOWN ON SCHEDULE G 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 48585 48585 4000 11125 WALKS FOR HOPE 30239 30239 200 6293 78824 78824 200 4000 17418 21618 57206 0 PAID FOR BOOKS AND PART OF THE COLLEGE TUITION DIRECTLY TO A COLLEGE FOR ONE INDIVIDUAL. 1 6333 COST 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR ADJUSTMENT TO PRIOR YEAR COLUMN SCHEDULE D, PART V THE CONTRIBUTION AMOUNT FOR THE PRIOR YEAR HAS BEEN INCREASED BY $6,526,794. DURING THE CURRENT YEAR, THE ORGANIZATION BOOKED A PRIOR PERIOD ADJUSTMENT FOR CERTAIN ENDOWMENT FUNDS THAT HAD NOT BEEN PREVIOUSLY REFLECTED IN THEIR FINANCIAL STATEMENTS. INFORMATION WAS NOT READILLY AVAILABLE TO ALLOCATE THE AMOUNT TO YEARS PRIOR TO THE CURRENT YEAR. AS SUCH, THE ADJUSTMENT WAS ALL SHOWN AS A PRIOR YEAR ITEM. THE SCHEDULE FOR THE CURRENT YEAR REFLECTS THE ACTIVITY FOR THE CURRENT YEAR ONLY. 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 0 1 VIRGINIA BAPTIST CHILDRENS HOME AND FAMILY SERVICES FOUNDATION S 940000 CASH