2020-05-08T06:49:30-05:00 2019-12-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2019-01-01 251539123 BRADFORD ECUMENICAL HOME INC BRAD 8143685648 100 ST FRANCIS DRIVE BRADFORD PA 16701 LISA JOHNSON ADMINISTRATOR 8143685648 2020-04-27 1 NATALIE HEBERLEIN CPA P01053604 8148386095 70.63.61.222 2020-04-27 14:19:45 ED P 7EEA652948E29B3569B4F38AC95985459793907D EB243F4A70E8D76334839A97061F6177C0D4DD1E 2019 2020-09-23 17:36:50Z LISA JOHNSON 100 ST FRANCIS DRIVE BRADFORD PA 16701 11199611 0 X HTTP://WWW.BEHCR.COM X 1987 PA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE NURSING CARE TO THE ELDERLY, WITH 100 SKILLED CARE BEDS, A 56-UNIT ASSISTED LIVING FACILITY, AND 2 INDEPENDENT LIVING APARTMENTS. 13 11 315 0 0 0 33164 83134 10323080 10602673 235253 266745 288765 247059 10880262 11199611 0 0 0 0 6781074 7155719 0 0 0 3387804 3586510 10168878 10742229 711384 457382 13690331 16479535 1532409 2799862 12157922 13679673 X TO PROVIDE THE HIGHEST STANDARDS OF LONG TERM CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF RESIDENTS AND THEIR FAMILIES IN A CHRISTIAN, FAMILY-LIKE ATMOSPHERE. WITH THE SUPPORT OF DEDICATED STAFF, VOLUNTEERS AND COMMUNITY PARTNERS, OUR KNOWLEDGEABLE TEAM PROMOTES ENHANCED LIFESTYLE OPPORTUNITIES TO MEET THE CHANGING NEEDS OF SENIORS THROUGH A VARIETY OF SPECIALIZED PROGRAMS AND UNIQUE SERVICES. 0 0 8815643 10849732 BRADFORD ECUMENICAL HOME, INC. IS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY. BRADFORD ECUMENICAL HOME SKILLED NURSING HOME WITH 100 LICENSED BEDS, 17 OF WHICH ARE PART OF A SECURE ALZHEIMER' UNIT, CHAPEL RIDGE PERSONAL CARE HOME OFFERING 56 APARTMENTS, AND INDEPENDENT LIVING, CREEKSIDE SUITES CONSISTING OF 2 SUITES. BRADFORD ECUMENICAL HOME HAS BEEN RECOGNIZED BY CMS AS A FIVE STAR FACILITY CONSISTENTLY SINCE MAY 2017. 8815643 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 315 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X JOHN FIDURKO 8143685648 100 ST FRANCIS DRIVE BRADFORD PA 16701 DR HOLLY SPITTLER VICE CHAIRMAN 1.00 X X 0 0 0 KELLEY ROFF TREASURER 1.00 X X 0 0 0 JAN RUSSELL DIRECTOR 1.00 X 0 0 0 SARA BRUNO DIRECTOR 1.00 X 0 0 0 MADELINE B MILES DIRECTOR 1.00 X 0 0 0 MELODY C POLLOCK DIRECTOR 1.00 X 0 0 0 CRAIG L HART CHAIRMAN 1.00 X X 0 0 0 JEFFREY R GABEL DIRECTOR 1.00 X 0 0 0 JERAD ROSENDAHL DIRECTOR 1.00 X 0 0 0 KRISTEN R LANGIANESE SECRETARY 1.00 X 0 0 0 JEFFREY A WEISS DIRECTOR 1.00 X 0 0 0 JOHN FIDURKO CFO 40.00 X 105570 0 1207 LISA JOHNSON CEO 40.00 X 179553 0 11748 285123 0 12955 2 0 1 0 GENESIS REHABILITATION SERVICES INC 101 EAST STATE ST KENNETT SQ PA 19345 THERAPY SERVICES 925450 MCKESSON MEDICAL SURGICAL 9954 MARYLAND DRIVE RICHMOND VA 23233 MEDICAL SUPPLUES 155244 KINLEY CORPORATION 3295 MAPLE AVENUE ALLEGANY NY 14706 CONSTRUCTION SERVICES 142503 CA CURTZE COMANY 1717 EAST 12TH STREET ERIE PA 16511 CONSUMABLE GOODS 137638 MAPLEVALE FARMS INC 2063 ALLEN STREET EXT FALCONER NY 14733 CONSUMABLE GOODS 125075 5 40000 43134 83134 RESIDENT SERVICES 623000 10602673 10602673 10602673 266745 266745 ASSESSMENT INCOME 623000 247059 247059 247059 11199611 10849732 0 266745 X 298077 298077 5641859 4864062 777797 87771 70875 16896 680126 544591 135535 447886 398589 49297 12717 12717 17950 17950 73036 73036 1256742 1051520 205222 26535 26535 254320 204930 49390 10978 4641 6337 16240 16240 544809 533957 10852 92842 92842 SUPPLIES 985658 946462 39196 SMALL EQUIPMENT PURCHAS 132601 121697 10904 MISCELLANEOUS EXPENSE 128058 45202 82856 EDUCATION EXPENSE 19454 16123 3331 14570 12994 1576 10742229 8815643 1926586 0 1932196 2756982 767164 634622 133946 156485 15527715 11581561 4069614 3946154 6736492 8363595 50919 621697 13690331 16479535 821429 1181368 141951 127029 442914 1325721 126115 165744 1532409 2799862 X 11704463 13150512 453459 529161 12157922 13679673 13690331 16479535 457382 1064369 0 X 0 1 X 0 0 X 31925 24273 73033 33164 43134 205529 9267978 9785732 10060727 10611845 10849732 50576014 9299903 9810005 10133760 10645009 10892866 50781543 0 0 0 50781543 -153203 432681 185174 163380 193709 821741 -153203 432681 185174 163380 193709 821741 9146700 10242686 10318934 10808389 11086575 51603284 0.98410 0.98110 0.01590 0.01890 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: D.O.T. GRANT MONIES FOR VAN DATE: 12/31/19 AMOUNT: 40000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417210 75698 492908 473272 -56062 417210 428695 44577 473272 414925 13770 428695 445052 -30127 414925 0 0 470167 470167 8613604 6473371 2140233 4938812 4009039 929773 1505132 1099151 405981 3946154 CORPORATE BONDS AND NOTES 2008886 F EQUITY SECURITIES 4496225 F MUTUAL FUNDS 1007375 F ALTERNATIVE STRATEGIES 851109 F 8363595 RESIDENT FUNDS 19570 SECURITY DEPOSITS 66446 DEFERRED REVENUE - CCRC ENTRANCE FEE(S) 79728 165744 X 12263980 1064369 1064369 11199611 0 11199611 10742229 0 10742229 0 10742229 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 LISA JOHNSON CEO 179553 0 0 0 0 0 4928 0 6820 0 191301 0 0 0 A MCKEAN COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251439757 2003-11-22 1727224 CAPITAL CONSTRUCTION - ALZHEIMERS 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT ACCOUNTANT PROVIDED A COPY OF THE 990 TO BOARD MEMBERS PRIOR TO THE ORGANIZATION FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CFO ANNUALLY CIRCULATES CONFLICT QUESTIONNAIRES TO THE BOARD AND SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 EVALUATIONS OF MANAGEMENT AND EMPLOYEES PERFORMANCE ARE REVIEWED ON AN ANNUAL BASIS AND ANY INCREASES IN COMPENSATION ARE APPROVED BY THE CEO. THE BOARD EVALUATES THE CEO'S PERFORAMNCE AND APPROVES ANY INCREASES IN THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL ADMINISTRATIVE OFFICE HOURS. A WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN COMPLETED AND IS ALSO AVAILABLE. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 907,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907,164. LAUNDRY, DIETARY, & HOUSEKEEPING: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,885. RESIDENT CARE: PROGRAM SERVICE EXPENSES 101,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,385. NURSING MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 39,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,086. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,531. ADMINISTRATIVE CONTRACTED SERVICES & CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,387. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,304.