2011-06-23T08:53:30-05:00 2010-09-30 Kerber Eck & Braeckel LLP One Memorial Drive Ste 950 St Louis MO 63102 990 2009-10-01 430654856 EVANGELICAL CHILDREN'S HOME EVAN 3144273755 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 Donetta Kowalski 3144273755 2011-06-16 1 Brent E McClure CPA 3142316232 2011-06-16 2009 2016-02-24 21:20:13Z Michael P Brennan 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 16118222 0 X www.everychildshope.org X 1858 MO ASSISTING CHILDREN AND THEIR FAMILIES IN THEIR QUEST FOR HEALTH AND WHOLENESS THROUGH FAITHFUL, PROFESSIONAL SERVICES. 15 15 233 250 36590 0 875254 1039055 6845049 6523834 -565834 391698 77859 90545 7232328 8045132 0 0 6730259 6824882 0 366734 2592555 2665198 9322814 9490080 -2090486 -1444948 25652135 26128610 2025083 2096979 23627052 24031631 Assisting children, youth and their families in their quest for health and wholeness through faithful, professional services. 0 0 7938148 432152 6577789 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. Open Units serve 20 children (10 male and 10 female) ages 6 through 17. Children can directly be placed in Open Unit residential treatment but the majority usually transition to the Open Unit from SI treatment. Children in Open Unit treatment have also suffered physical, emotional and/or sexual abuse and neglect and continue to display moderate to severe mental health issues. Behaviors frequently displayed include disruptive behaviors; academic issues; running away and mental illness. Social Behavioral Learning Unit (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 highest 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.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-sufficiency 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 environment after exiting the program. Family and Personal Counseling Center (FPCC) - ECH offers a wide range of office and community-based mental health services that include individual, family, couples and group counseling sessions. FPCC Services Include:Family Focus Residential Treatment Services which provides individualized, intensive, therapeutic services for children under the age of 17 in residential treatment with a goal to reunify the child with his/her family. The program design provides 270 days (9 months) of therapeutic intervention. Children receive up to 90 days (3 months) of residential treatment while intensive intervention begins with the family in the home followed by up to 180 days (6 months) of aftercare services. The program goal is to shorten the child's out-of-home placement and increase stability in the home. Individualized treatment plans focus on safety and permanence. Family Reunification Services which provides intensive, in-home therapeutic intervention for families reunifying with a child under the age of 17 exiting residential treatment. Services are generally provided for up to 90 days (3 months) but are flexible in length and can be extended. The intensive services initially focus on reintegrating the child back into the family and then transition to creating stability and permanence in the home. Services provided include 24-hour accessibility to families; individual and family therapy; intensive case supervision by a Master's level licensed therapist; behavior management; and treatment planning and assessment.Intensive In-Home Services provides therapeutic intervention to families with children under the age of 17 in significant crisis to restore safety and stability in the home. The purpose of the program is to rapidly respond to the crisis within 24 hours of the referral to avoid escalation and out-of-home placement for the at-risk child. 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. 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. 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. Contracted psychiatric services are also available to the youth and family for an estimated period of up to 180 days (6 months) to assist with assessment, stabilization for long-term gain and med management.Outpatient Counseling provides individual, family, and couples counseling at an affordable rate. Assessments are conducted to identify strengths and challenges so treatment plans can be individualized to offer practical solutions to help mediate issues. 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. Educational Services-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-needs 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 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 through 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. 7938148 1 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 1 32 0 1 233 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BETTY MARKOWSKI 3144273755 8240 St Charles Rock Road St Louis MO 63114 Oliver A Berwin Jr 3.00 X 0 0 0 Shari Smith 3.00 X X 0 0 0 David Viehmann 0.40 X X 0 0 0 Paul G Flynn 2.00 X X 0 0 0 Stephen R Schroeder 2.00 X X 0 0 0 Dennis B Mertz 2.00 X X 0 0 0 James L Brooks 1.00 X 0 0 0 Rev C Howell Bischoff 0.10 X 0 0 0 Robert H Branom 1.00 X 0 0 0 Gerhard K Glassl 0.40 X 0 0 0 Alan Hautly 0.20 X 0 0 0 Norman M Love 0.20 X 0 0 0 Gail Saxton 1.00 X 0 0 0 Lucille Smith 0.10 X 0 0 0 Annie L Williams 0.20 X 0 0 0 Michael P Brennan 32.00 X 118277 0 19790 Donetta Kowalski 32.00 X 74880 0 4657 193157 0 24447 1 0 0 0 0 54407 96944 887704 181687 1039055 Client Fees 900099 6523834 6523834 6523834 506812 506812 7852814 5278 7968294 4912 -115480 366 -115114 -115114 99884 54407 99884 0 miscellaneous 624200 90545 53955 36590 90545 8045132 6577789 36590 391698 213662 213662 5384977 4696565 479181 209231 85985 70345 12546 3094 686546 622304 50358 13884 453712 383934 51903 17875 24055 24055 54778 54778 198184 107386 87798 3000 308222 160616 61725 85881 14210 14210 311509 304379 7130 137550 130035 4694 2821 411 411 2256 2256 541653 497515 44138 322756 277595 36149 9012 Allowances 287226 287226 Maintenance 188486 175655 9907 2924 Food 144926 144926 Miscellaneous 83551 40817 38992 3742 Staff Development 18836 14855 3332 649 26589 23995 2594 9490080 7938148 1185198 366734 142566 256589 114524 242295 1171907 1248798 113893 91379 12657547 7352279 5485922 5305268 16434222 16540011 2189101 2444270 25652135 26128610 590536 634969 33571 84858 82053 1349689 1346386 2025083 2096979 X 20791282 20799614 895071 784706 1940699 2447311 23627052 24031631 25652135 26128610 X 0 1 1 X 0 X 1869834 3586764 1579664 875254 1039055 8950571 1869834 3586764 1579664 875254 1039055 8950571 1811433 7139138 757048 762539 826302 535752 506812 3388453 72316 49019 21908 48145 53955 245343 12584367 30897633 0.56730 0.59200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 0 25430 517841 1 1 1943844 643148 118708 2468284 1917812 122001 95969 1943844 0.99150 0.00850 0 0 172795 172795 10869797 6045802 4823995 1267851 1085514 182337 347104 220963 126141 5305268 Ben Int In Charitable remainder tr 514800 Ben Int in perpetual trust 1929470 2444270 Gift Annuity Liability 1346386 1346386 8045132 9490080 -1444948 1553860 17400 278267 1849527 404579 10028331 1553860 17400 278267 1849527 8178804 -133672 -133672 8045132 9623752 133672 133672 9490080 0 9490080 Part XI, Line 8 - Other Adjustments: Equity Transfer to Evangelical Children's Home School, an affil. 501(c)(3) org: -169152. Change in Value of Split Interest Agreements: 358530. Interest Income Beneficial Interest Perpetual: 88889. Part XII, Line 2d - Other Adjustments: Change in Value of Split Interest agreements: 358530. Interest income Beneficial interest Perpetual: 88889. Equity Transfer to evangelical Childrens Home School, an affil 501(c)(3) org: -169152. Part XII, Line 4b - Other Adjustments: Direct expenses of special events offsetting revenue on 990: -99884. UBI - Cost of Goods Sold - Food: -33788. Part XIII, Line 2d - Other Adjustments: Direct expenses of special events offsetting revenue on 990: 99884. UBI - Cost of Goods Sold - Food: 33788. Part V, Line 4: The Organization has an informal policy which allows for payments from the annual income to be made for educational activities or any organizational activity as specified by the donor of the donor-restricted endowment funds. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets. Part X, Line 2: The Home and School qualify as charitable organizations as defined by Internal Revenue Code 501(c)(3), and accordingly are exempt from Federal income taxes under Internal Revenue Code Section 501(a) and similar provisions of state law. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization files federal information returns. The statutes of limitations for information returns filed for the tax years ended September 30, 2009, 2008 and 2007 have not expired and therefore are subject to examination. The FASB issued ASC Section 740-10 (formerly known as FASB Interpretation No. 48), Accounting for Uncertainty in Income Taxes --- an Interpretation of FASB No. 109. This interpretation 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. ASC Section 740-10 is effective for fiscal years beginning after December 15, 2007. The Organization has not taken any uncertain tax position that should be accounted for under ASC Section 740-10. Extend a caring hand Dinner 87962 34393 53569 53569 Golf Tournament 61621 17569 44052 44052 1 4708 2445 2263 2263 154291 54407 99884 99884 99884 0 All transactions are below reporting threshold 0 X 1580 Thrift Store Value X 53456 Thrift Store Value X 7 46856 Fair Market Value X 1 56000 Fair Market Value X 7 658 Fair Market Value X Sports Equipment 4 561 thrift Store Value X Gift Certificates/sporting event tickets 60 20494 Fair Market Value X Toys/Games 15 2082 tHRIFt Store Value 0 0 0 Form 990, Part VI, Section B, line 11 A draft of the 990 will be sent to all Board members by either e-mail or U.S. mail for review 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 public upon written request. EVANGELICAL CHILDREN'S HOME SCHOOL 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 431441744 PROVIDE SCHOOLING FOR ABUSED AND NEGLECTED CHILDREN MO 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 Evangelical Children's Home Q 169152