2021-05-14T13:13:21-05:00 2020-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2019-07-01 232299089 ALLEGHENY CHRISTIAN MINISTRIES INC D/B/A LAUREL VIEW VILLAGE ALLE 8142882724 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 TIMOTHY MOCK CEO 8142882724 2021-05-11 1 KELLY A BROCIOUS CPA P01254262 4126356270 2021-05-07 2019 2022-09-23 18:48:47Z LAUREL VIEW VILLAGE TIMOTHY MOCK 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 15319716 0 X WWW.LAURELVIEWVILLAGE.COM X 1983 PA THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. 10 10 284 12 134572 -221672 525686 84508 14421268 14694086 485956 209495 2475 303920 15435385 15292009 0 0 0 0 8399078 8195666 0 0 27057 7277346 7188246 15676424 15383912 -241039 -91903 37600245 38200774 37327144 39208069 273101 -1007295 X THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. 0 0 13162888 14559514 PERSONAL CAREOUR PERSONAL CARE CENTER IS ALL ABOUT SAFETY AND PERSONAL PREFERENCES. RESIDENTS RECEIVE THE SUPPORT THEY NEED; AT THE SAME TIME THEY ARE ALSO ENCOURAGED TO BE AS INDEPENDENT AND SELF-SUFFICIENT AS THEY WOULD LIKE. IN PERSONAL CARE WE OFFER STUDIO APARTMENTS OR TWO ROOM SUITES, EACH WITH A FULL PRIVATE BATH, CALL BELLS AND SAFETY FEATURES.OUR PERSONAL CARE CENTER IS STAFFED WITH A LICENSED NURSE AND CERTIFIED ASSISTANTS 24 HOURS A DAY, SEVEN DAYS A WEEK. BREAKFAST, LUNCH AND DINNER ARE SERVED EACH DAY, AND PRESCRIBED MEDICATIONS ARE ADMINISTERED BY OUR CERTIFIED STAFF. COMPLETE HOUSEKEEPING AND LAUNDRY SERVICES ARE INCLUDED, AS WELL AS HELP WITH PERSONAL HYGIENE, MOBILITY, THERAPY AND ASSISTANCE ACCORDING TO INDIVIDUAL NEEDS.WE OFFER A SECURE AREA NAMED REFLECTIONS FOR RESIDENTS WHO ARE IN THE EARLY STAGES OF ALZHEIMER'S AND OTHER DEMENTIAS. REFLECTIONS STAFF IS SPECIALLY TRAINED TO RESPOND TO THE SYMPTOMS AND DIFFICULTIES OF DEMENTIA AND PROVIDE APPROPRIATE REASSURANCE AND SUPPORT.SKILLED NURSING CARETHE HEALTH CARE CENTER PROVIDES CERTIFIED 24- HOUR SKILLED NURSING CARE TO BOTH CURRENT RESIDENTS OF LAUREL VIEW VILLAGE AND THOSE SEEKING CARE OUTSIDE OF OUR FACILITY.WE HAVE A TOTAL OF 60 LICENSED NURSING BEDS, 21 OF WHICH COMPRISE THE ARBOR, A HOUSEHOLD DEDICATED TO DEMENTIA CARE. OUR HEALTH CARE CENTER OFFERS PRIVATE AND SEMI- PRIVATE ROOMS, EACH WITH A HALF BATH AND PERSONAL CLOSET SPACE. SEMI-PRIVATE ROOMS FEATURE LARGE BAY WINDOWS. THREE FRESH, MADE FROM SCRATCH NUTRITIONAL MEALS PLATED PER ORDER IN THE HOME-LIKE DINING ROOM ARE PROVIDED DAILY. COMPLETE LAUNDRY AND HOUSEKEEPING SERVICES PROVIDED.THERAPY REHABILITATIONOUTPATIENT REHABILITATION SERVICES ARE OFFERED HERE ON THE LAUREL VIEW VILLAGE CAMPUS THROUGH FLAGSHIP REHABILITATION. OUR CUSTOMIZED TREATMENT PLANS FOCUS ON RESTORING ABILITIES LOST DUE TO STROKE, CARDIOVASCULAR DIFFICULTIES, ORTHOPEDIC SURGERY ETC. TREATMENTS VARY IN FREQUENCY AND INTENSITY TO INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES. OUR GOAL IS TO GET YOU HOME SAFELY WITH SKILLS YOU NEED TO CONTINUE LIFE ON YOUR OWN TERMS.IN-HOME ASSISTANCELAUREL VIEW VILLAGE OFFERS IN-HOME ASSISTANCE SERVICES TO OUR RESIDENTS LIVING IN THE TOWNHOMES, VISTA AND CAMBRIDGE PLACE APARTMENTS.OUR CERTIFIED HOMECARE SERVICES PROVIDE HELP TO THOSE WHO NEED ASSISTANCE WITH EVERYDAY TASKS LIKE MEAL PREPARATION, LAUNDRY, HOUSEKEEPING, BATHING AND PERSONAL HYGIENE, MEDICATION REMINDERS, SHOPPING AND TRANSPORTATION. 13162888 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 284 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAUREL VIEW VILLAGE 8142882724 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 BARRY THOMAS CHAIRMAN 4.00 X X 0 0 0 MICHAEL STEVENS VICE CHAIRMAN 2.00 X X 0 0 0 JOHN R HARRISON SECRETARY/TREASURER 2.00 X X 0 0 0 DON GARDILL BOARD MEMBER 2.00 X 0 0 0 MARK SAWYER BOARD MEMBER 2.00 X 0 0 0 CHARLES ED SHOEMAKER BOARD MEMBER 2.00 X 0 0 0 DAVID C MCGEE BOARD MEMBER 2.00 X 0 0 0 TERRY BUXBAUM BOARD MEMBER 2.00 X 0 0 0 MARY BORKOW BOARD MEMBER 2.00 X 0 0 0 GERALD R BAXTER BOARD MEMBER 2.00 X 0 0 0 TIMOTHY MOCK CEO/CFO 49.00 1.00 X 117862 0 11768 117862 0 11768 1 0 0 0 CURA HOSPITALITY LLC PO BOX 743676 ATLANTA GA 30374 DINING MANAGEMENT 1250557 FLAGSHIP REHABILITATION 157 BALTIMORE STREET CUMBERLAND MD 21502 THERAPY SERVICE 436600 2 84508 84508 RESIDENT SERVICES 900099 13351211 13351211 ACCOMODATION FEE REVENUE 900099 1342875 1208303 134572 14694086 237202 237202 27707 -27707 -27707 -27707 OTHER INCOME 900099 303920 303920 303920 15292009 14559514 134572 513415 129630 129630 6744690 6086204 635668 22818 118015 104568 13447 686656 605898 78734 2024 516675 454633 60509 1533 40825 40825 999711 841168 158543 80589 2879 77710 77248 5194 72054 855031 623089 231942 11021 3990 7031 822794 822794 1939279 1939279 255022 71774 182566 682 FOOD & DINING 697942 690847 7095 REPAIRS & MAINTENENCE 576867 291746 285121 MEDICAL & NURSING SUPPL 371938 371938 DUES, LICENSES, & EDUCA 148885 92074 56811 311094 154813 156281 15383912 13162888 2193967 27057 256630 1657918 871035 1139459 72073 159696 57538 78217 52940595 23043421 30803337 29897174 4237350 3671326 1302282 1596984 37600245 38200774 1374402 1434387 19966907 19105674 15985835 18668008 37327144 39208069 X 141874 -1135568 131227 128273 273101 -1007295 37600245 38200774 X -91903 -7249 -1181244 X X 0 1 X 1 0 X 57446 225044 99062 525686 84508 991746 14153719 13653160 13851612 14421268 14694086 70773845 14211165 13878204 13950674 14946954 14778594 71765591 0 0 0 71765591 383265 812949 336523 127490 237202 1897429 383265 812949 336523 127490 237202 1897429 14594430 14691153 14287197 15074444 15015796 73663020 0.97420 0.97490 0.02580 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131127 5079 6150 1883 128173 131507 7356 5750 1986 131127 129254 10468 6200 2015 131507 123172 13795 5700 2013 129254 131917 -1019 5700 2026 123172 1.00000 1 0 196244 196244 44792193 18448792 26343401 2270837 1205836 1065001 5026703 3133436 1893267 654618 255357 399261 29897174 ADVANCED FEES ON RESIDENTIAL UNITS 14086958 DERIVATIVE INTEREST RATE SWAP-FMV 2550142 REFUNDABLE ADVANCE 281408 PAYCHECK PROTECTION PROGRAM LOAN 1749500 18668008 X 15288813 0 15288813 3196 3196 15292009 15383912 0 15383912 0 15383912 PART V, LINE 4: THE FUND IS MAINTAINED AND ADMINISTERED BY THE COMMUNITY FOUNDATION FOR THE ALLEGHENIES THE FUND WAS ESTABLISHED TO PROVIDE MONIES TO THE ORGANIZATION TO PROVIDE ONGOING SERVICES TO THOSE INDIVIDUALS WHOSE FINANCIAL RESOURCES ARE NOT ADEQUATE TO COVER THE FULL COSTS OF THOSE SERVICES PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED INVESTMENT GAIN (LOSS) 3,196. A SOMERSET COUNTY HOSPITAL AUTHORITY 256001040 2016-12-29 4535000 REDEEM SERIES 1998 BONDS & FUND CERTAIN IT UPGRADES & CAPITAL IMPROVEMENTS 0 0 0 A 750000 4535000 86719 1175000 3273281 2016 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 FIRST COMMONWEALTH BANK 19.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B ALLEGHENY CHRISTIAN MINISTRIES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WILL INQUIRE AND COLLECT WRITTEN DOCUMENTATION FROM EACH BOARD DIRECTOR. THE BOARD WILL DETERMINE THE NECESSARY ACTION THAT WILL BE TAKEN FOR ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON A COMPARISON WITH SALARIES COMPILED WITHIN AN ANNUAL LEADINGAGE PA SALARY SURVEY. LEADINGAGE PA IS AN ASSOCIATION OF NONPROFIT SENIOR SERVICES, REPRESENTING NONPROFIT, PRIVATE, FRATERNAL, RELIGIOUS AND GOVERNMENT SPONSORED PROVIDERS OF HOUSING AND HEALTH RELATED SERVICE OPTIONS TO PENNSYLVANIA'S ELDERLY. THE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BASED ON REVIEW OF THE ANNUAL SALARY SURVEY PREPARED BY LEADINGAGE PA. FORM 990, PART VI, SECTION C, LINE 18 ALLEGHENY CHRISTIAN MINISTRIES MAKES ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ALLEGHENY CHRISTIAN MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS -1,175,094. NET ASSETS RELEASED -6,150. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ALLEGHENY CHRISTIAN SERVICE CORP 2000 CAMBRIDGE DRIVE DAVIDSVILLE PA 15928 SUPPORT ORG PA 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0