2011-04-05T13:51:39-05:00 2010-06-30 ParenteBeard LLC 1650 Market Street Suite 4500 Philadelphia PA 19103 990 2009-07-01 231705204 BIBLE FELLOWSHIP CHURCH HOMES INC BIBL 6107993000 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 LISA L HAZLER CPA 6107993000 2011-04-05 1 Julius Green CPA 2159720701 2009 2016-02-24 21:20:13Z ROBERT ZENTZ 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 20138123 0 X www.fellowshipcommunity.org X 1962 PA TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. 13 12 335 65 0 0 196183 108987 18715300 19701534 181286 162138 122572 111158 19215341 20083817 350 3555 0 11579194 11862287 0 41493 7259734 7431071 18839278 19296913 376063 786904 37512458 37411080 34481716 33460012 3030742 3951068 Motivated by the compassion of our Lord and Savior Jesus Christ, the Mission of Bible Fellowship Church Homes, Inc., is to provide the services for older adults and infirm which promote social, physical, psychological, emotional, intellectual and spiritual well-being. In fulfilling this mission Fellowship Community adheres to the concept of ministry of the Bible Fellowship Church which recognizes and affirms the nature, dignity and eternal destiny of each person. 0 0 17145782 3555 19701534 BIBLE FELLOWSHIP CHURCH HOMES, INC. PROVIDED HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 121-BED NURSING FACILITY KNOWN AS FELLOWSHIP MANOR, A 59-UNIT (85-BED) PERSONAL CARE FACILITY KNOWN AS FELLOWSHIP TERRACE, AND 117 INDEPENDENT LIVING UNITS KNOWN AS FELLOWSHIP COURTS.FELLOWSHIP MANOR, FELLOWSHIP TERRACE, AND FELLOWSHIP COURTS ARE LOCATED IN WHITEHALL, PENNSYLVANIA. THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES WHITEHALL, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN LEHIGH AND NORTHAMPTON COUNTIES IN PENNSYLVANIA.THE ORGANIZATION ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $568,000 DURING THE YEAR ENDED JUNE 30, 2010. 17145782 1 0 0 0 0 0 0 0 1 1 1 0 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 0 0 0 0 1 28 0 1 335 1 0 0 0 0 0 1 1 0 0 0 13 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LISA HAZLER Executive VP Finance 6107993000 3000 FELLOWSHIP DRIVE WHITEHALL PA 18052 Rev C Larry Bennett 1.00 X 0 0 0 Byron Barnshaw 1.00 X 0 0 0 REV BRUCE ELLINGSON 1.00 X X 0 0 0 ROBERT ERLAND 1.00 X 0 0 0 REV LEROY S HELLER 1.00 X X 0 0 0 DR ROBIN MUSSELMAN 1.00 X 0 0 0 REV D THOMAS PHILLIPS 1.00 X 0 0 0 DR GLENN RUOSS 1.00 X 0 0 0 HENRY SANDT JR 1.00 X X 0 0 0 REV DEAN A STORTZ 1.00 X X 0 0 0 Christopher Fellon 1.00 X 0 0 0 HANS R WALDVOGEL 1.00 X 0 0 0 ROBERT H ZENTZ 40.00 X X 127354 0 120 DONNA CONLEY 40.00 X 101700 0 4718 LISA HAZLER 40.00 X 113803 0 4718 DR ROBERT VAUGHN 40.00 X 141500 0 0 HEATHER SEIFERT 40.00 X 111791 0 4976 596148 0 14532 5 0 0 0 BATTEN ARCHITECTS PC 1502 CENTER ST SUITE 201 BETHLEHEM PA 18018 ARCHITECTS 202674 PARENTEBEARD LLC 1650 MARKET ST SUITE 4500 PHILADELPHIA PA 19103 ACCOUNTANTS & CONSULTANTS 135179 CETRONIA AMBULANCE CORPS INC 7355 WILLIAM AVE SUITE 700 ALLENTOWN PA 18106 TRANSPORTATION 132407 3 21135 87852 108987 NET RESIDENT SERVICE R 623000 19460979 19460979 PA NURSING HOME ASSESS 623000 240555 240555 19701534 163968 163968 5500 5500 5500 5500 28644 30474 -1830 -1830 -1830 8419 21135 8987 -568 -568 82595 14845 67750 67750 CATERING & VENDING REV 722320 12987 12987 Dues & Misc Fundraisin 900099 9519 9519 Refunds/Rebates 900099 5754 5754 10216 10216 38476 20083817 19701534 0 273296 3555 3555 352413 106418 245995 9114587 8422582 653507 38498 1477190 1377194 99996 918097 844118 71034 2945 72520 72520 41590 41590 70340 70340 423861 412790 11071 138361 467 137894 1660950 1546133 114817 57294 1278 56016 976443 976138 305 33797 28738 5059 693 693 1333149 1333149 1601495 1601495 303936 11673 292263 Repairs & Maintenance 205316 205316 BAD DEBT Expense 144811 144811 NURSING HOME ASSESSMENT 120341 120341 INCONTINENCY 115133 115133 MISCELLANEOUS Expense 49757 31290 18417 50 81284 55102 26182 19296913 17145782 2109638 41493 9997 9380 4760590 5495533 1879475 1203283 142062 155239 201813 209334 36760978 13513932 23615881 23247046 6057682 6307156 844958 784109 37512458 37411080 1492682 1450900 4491761 4315122 19320000 18825000 9177273 8868990 34481716 33460012 X 2992253 3920627 38489 30441 3030742 3951068 37512458 37411080 X 0 1 1 X 0 X 366002 359999 143068 197164 108987 1175220 15575118 16322227 17844182 18814717 19792548 88348792 15941120 16682226 17987250 19011881 19901535 89524012 0 0 0 89524012 271982 392302 391243 274545 169468 1499540 271982 392302 391243 274545 169468 1499540 78412 19492 43218 43694 38476 223292 16291514 17094020 18421711 19330120 20109479 91246844 0.98110 0.97860 0.01640 0.01730 X Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME CATERING & VENDING FINANCE CHARGES REAL ESTATE TAX APPEAL CREDIT Bad Debt Collections Adult Care Revenue Maintenance Charges CAPITAL BLUE CROSS SETTLEMENT INDEPENDENT LIVING REVENUE CLASS ACTION SETTLEMENT PENALTIES Refunds/Rebates Other Resident Charges Dues/Misc Fundraising 590586 14518 53764 50 658818 620928 13882 -44174 50 590586 1.00000 0 0 485203 485203 29722088 9924964 19797124 2729383 2130495 598888 3824304 1458473 2365831 23247046 REFUNDABLE FEES AND DEPOSITS 8868990 8868990 20083817 19296913 786904 133422 133422 920326 20241071 133422 133422 20107649 -23832 -23832 20083817 19320745 23832 23832 19296913 0 19296913 Part V, Line 4: Description of Intended Use of Endowment Funds: Help fund indigent care in the future. Part X: Description of Uncertain Tax Positions Under FIN 48: The Corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2010 and 2009. Part XII, Line 4b - Other Adjustments: GIFT SHOP COST OF SALES: -14845. Fundraising Event Expenses: -8987. Part XIII, Line 2d - Other Adjustments: GIFT SHOP COST OF SALES: 14845. FUNDRAISING EVENT EXPENSES: 8987. GOLF TOURNAMENT 23770 15351 8419 8334 85 Spaghetti Dinner 5784 5784 568 29554 21135 8419 8902 85 8987 -568 Form 990, Part VI, Section A, line 7a The organization's bylaws allow 5 members of the Board of Directors to be elected by the Annual Conference of the Bible Fellowship Church. Form 990, Part VI, Section A, line 7b Any amendments to the bylaws which amend any provisions relating to the election of Directors by the Bible Fellowship Church shall also require the approval of the Annual Conference of the Bible Fellowship Church. Form 990, Part VI, Section B, line 11 All board members are provided a copy of Form 990 prior to filing with the IRS. Board members are given the opportunity to review the return and submit comments to senior management. Form 990, Part VI, Section B, line 12c Each director, officer and member of a committee with Board delegated powers must annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy, has read and understood the Policy, has agreed to comply with the Policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Board of Directors and/or the members of any committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the conflict and all material facts, and after any discussion with the interested person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Form 990, Part VI, Section B, line 15 The organization uses comparability data of other similar organizations to determine the compensation of its officers and key employees. The board reviews the comparability data and approves the compensation of the President/CEO. The President/CEO reviews the comparability data and approves the compensation of other officers and key employees. A voting member of the Board of Directors, or of any committee whose area of responsibility includes compensation, who receives compensation from the Corporation for services is precluded from voting on matters pertaining to that member's compensation. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.