2014-01-09T11:49:21-06:00 2013-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2012-09-01 741260710 BCFS Health and Human Services % CLAUDIA OLIVEIRA BCFS 2108325000 1506 Bexar Crossing Suite San Antonio TX 78232 CLAUDIA OLIVEIRA 2108325000 2013-12-15 true John R Bruce CPA 2103419400 2012 2015-11-30 17:44:51Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 70463894 false X WWW.discoverBCFS.NET X 1944 TX BCFS PROVIDES A WIDE RANGE OF SERVICES INCLUDING RESIDENTIAL CARE, EMERGENCY SHELTERING, COUNSELING, MEDICAL CARE, & LIFE SKILLS TRAINING TO STRUGGLING CHILDREN, YOUTH, & FAMILIES THROUGHOUT THE WORLD. 14 12 2495 150 52139 -165731 73729100 67325953 2460011 2469090 3182 -42 248823 589068 76441116 70384069 41100 3415309 0 0 30535227 39974241 0 0 0 42648026 28785840 73224353 72175390 3216763 -1791321 10512761 9812258 4782403 5873467 5730358 3938791 X BCFS HEALTH AND HUMAN SERVICES IS A GLOBAL NON-PROFIT ORGANIZATION. THE AGENCY IS A NATIONAL LEADER IN MEDICAL SHELTERING AND PROVIDES CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. BCFS HHS ALSO PROVIDES RESIDENTIAL CARE AND EMERGENCY SHELTERS FOR CHILDREN WHO ARE ABUSED OR NEGLECTED, ASSISTED LIVING AND VOCATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION, PRE-NATAL AND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING, AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. false false 56307922 69163 BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) PROVIDES BASIC EMERGENCY SHELTER CARE, GROUP HOME CARE, STAFF SECURE RESIDENCE, AND EXTENDED CARE TO UNACCOMPANIED ALIEN CHILDREN (UAC) AGES 10-17 WHO ARE UNDER THE CARE OF THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THESE ACCOMODATIONS ARE PROVIDED FOR IN FOUR SEPARATE, LICENSED FACILITIES LOCATED IN SAN ANTONIO, RAYMONDVILLE, BAYTOWN, AND HARLINGEN, TEXAS AND FAIRFIELD, CALIFORNIA. TOGETHER, THESE FACILITIES CAN PROVIDE CARE FOR UP TO 713 YOUTH AT ONE TIME. EACH SITE PROVIDES A COMBINATION OF SUPPORT SERVICES RANGING FROM INTENSE CASE MANAGEMENT TO VOCATIONAL TRAINING AND INDEPENDENT LIVING SKILLS. CHILDREN MAY ATTEND OFF-CAMPUS PUBLIC SCHOOL OR ON-CAMPUS SCHOOL, BASED ON THEIR INDIVIDUAL EDUCATION NEEDS. THE PROGRAMS ARE DESIGNED TO PROVIDE A VARIETY OF SPACES FOR YOUTH TO ENGAGE IN HEALTHY ACTIVITIES WHILE UNDER CONSTANT ADULT SUPERVISION. YOUTH HAVE UNCOMPLICATED ACCESS TO THE LOCAL IMMIGRATION COURT, MEDICAL, MENTAL HEALTH AND DENTAL CARE, EDUCATION AND OTHER SERVICES (AS REQUIRED BY THE FLORES SETTLEMENT AGREEMENT). THEY ARE PROVIDED SEMIPRIVATE BEDROOMS, PRIVATE SPACE (INCLUDING STORAGE SPACE IN THEIR ROOMS), DESK FOR READING AND STUDYING, FOOD, CLOTHING AND PERSONAL ITEMS. ADDITIONALLY, BCFS HHS SERVES THE UAC POPULATION THROUGH FOSTER CARE AND ITS NATIONWIDE HOME STUDY AND POST-RELEASE PROGRAMS. FOSTER CARE SERVICES PROVIDES CARE FOR UP TO 100 UACS, AGES 0-17 AT ONE TIME. THESE UACS ARE PLACED WITH FOSTER FAMILIES IN THE COMMUNITY AND PROVIDED INDIVIDUALIZED CASE MANAGEMENT AND SUPPORT SERVICES SUCH AS EDUCATION, MEDICAL SERVICES, AND RECREATION. THE HOME STUDY PROGRAM CALLS FOR ASSESSMENTS OF POTENTIAL SPONSORS AND HOME ENVIRONMENTS FOR CHILDREN WHO ARE ELIGIBLE TO REMAIN IN THE UNITED STATES. KINSHIP CARE, MEANING CARE BY A FAMILY MEMBER, IS THE PREFERRED PLACEMENT FOR CHILDREN AS IT IS USUALLY THE HEALTHIEST ENVIRONMENT FOR A CHILD TO GROW UP IN. ONCE A CHILD IS PLACED IN A GOOD HOME, BCFS HHS' POST-RELEASE PROGRAM PROVIDES ONGOING CASE MANAGEMENT SERVICES TO ENSURE CHILDREN AND THEIR SPONSORS ARE CONNECTED WITH LOCAL EDUCATIONAL SERVICES, INDEPENDENT LIVING SERVICES, MENTAL HEALTH SERVICES, LEGAL RESOURCES, MEDICAL SERVICES, ETC. 3672485 3265710 THE EDUCATION TRAINING VOUCHER (ETV) PROGRAM PROVIDES FUNDING FOR FOSTER CARE YOUTH TO HELP WITH EDUCATIONAL EXPENSES AND/OR VOCATIONAL TRAINING. IN 2013, THE ETV PROGRAM SERVED OVER 1,800 YOUNG ADULTS TO PROVIDE ASSISTANCE WHILE ATTENDING A POST-SECONDARY PROGRAM OR VOCATIONAL SCHOOL, 3 YOUTH ARE ALSO USING ETV WHILE IN GRADUATE SCHOOL. MOST YOUTH ACCESSED THE VOUCHER PROGRAM THROUGH THE ONLINE APPLICATION. 11767411 66644 BCFS HEALTH AND HUMAN SERVICES OPERATES SEVERAL ADDITIONAL PROGRAM SERVICES WITH EXPENSES NOT INCLUDED IN THE LARGEST THREE PROGRAM SERVICES. THOSE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MEDICAL SHELTERING AND PROVIDING CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. THE ORGANIZATION ALSO PROVIDES RESIDENTIAL SERVICES AND EMERGENCY SHELTERS FOR ABUSED OR NEGLECTED CHILDREN, RESIDENTIAL SERVICES FOR EMOTIONALLY DISTURBED CHILDREN, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION SERVICES, PRE-NATAL AND POST-PARTUM HEALTH SERVICES, AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. 71747818 true true false false false false false false false false true false false false true false false true false true true true true false false false false true true true false false false false false false false false false false false false false true false false false true 228 0 true 2495 true true true false false false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true true false AZ CA IL NY OH OR X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 KEVIN DINNIN 1.0 51.0 X X 0 397175 50624 CLAUDIA OLIVEIRA 1.0 51.0 X X 0 182909 43429 GEORGE COWDEN 1.0 7.0 X X 0 0 0 BOB OWNBY 1.0 6.0 X 0 0 0 SCOTT SHARMAN 1.0 6.0 X 0 0 0 DAVID O SPROUSE 1.0 6.0 X 0 0 0 RODGER TEAFF 1.0 6.0 X 0 0 0 HENRY BONILLA 1.0 6.0 X 0 0 0 MARTHA MORSE 1.0 6.0 X 0 0 0 ANDREW BENTLEY 1.0 6.0 X 0 0 0 GARRETT VICKERY 1.0 6.0 X 0 0 0 MARK SMITH 1.0 6.0 X 0 0 0 GEORGE GASTON 1.0 6.0 X 0 0 0 NEIL FRANKLIN 1.0 6.0 X 0 0 0 ASENNET SEGURA 60.0 0.0 X 181895 68370 62510 KARI TATRO 60.0 0.0 X 189516 50471 26787 TERRI HIPPS 60.0 0.0 X 176267 0 26002 SONYA THOMPSON 60.0 0.0 X 169018 0 12436 DENISE GRIMM 60.0 0.0 X 122206 0 11593 MARIO GUERRA 60.0 0.0 X 167419 0 19248 JON BODIE 60.0 0.0 X 134602 0 16344 1140923 698925 268973 7 false true false JANI KING OF SAN ANTONIO REGION CLEANING SERVICES 101659 ROTH STAFFING COMPANIES CONTRACT SERVICES 206927 CENTERVIEW MARKET PLACE RENT 241735 3 362351 257124 63321664 3384814 20047 67325953 CHILD SUPPORT SERVICES 624200 2469090 2449344 19746 2469090 122 122 0 0 69928 34137 35791 0 35791 35791 164 -164 -164 -164 0 0 77917 45524 32393 32393 Other Revenue 624200 520884 520884 520884 70384069 2449344 52139 556633 66644 66644 3334873 3334873 13792 13792 0 0 0 0 0 0 0 0 0 0 33534874 33326053 208821 0 215974 214629 1345 0 3592975 3570602 22373 0 2630418 2614038 16380 0 0 0 0 0 113448 113448 0 0 50110 49820 290 0 0 0 0 0 0 0 66685 66270 415 0 561168 557674 3494 0 82308 81795 513 0 2321949 2307490 14459 0 38038 37801 237 0 0 0 0 0 4293107 4266374 26733 0 3454143 3432634 21509 0 0 0 0 0 79365 78871 494 0 12754 12754 0 0 0 2685901 2669176 16725 0 286384 284601 1783 0 INDIRECT EXPENSE ALLOCATED 5818796 5818796 Program Supplies 4439980 4412332 27648 Repairs & Maintenance 2033588 2020925 12663 Foster Care Fees 1671494 1661086 10408 776622 735340 41282 72175390 71747818 427572 0 556842 76770 576599 411684 162103 443021 4095638 4831802 0 0 0 0 0 0 0 0 315409 203516 8447076 4601611 4806170 3845465 0 0 0 0 0 0 0 0 0 0 10512761 9812258 3306714 3828220 0 0 0 0 0 0 0 0 0 0 333492 0 0 0 1142197 2045247 4782403 5873467 X 4879200 2887920 851158 1050871 0 0 5730358 3938791 10512761 9812258 -1791321 -246 X false true X true true true X 26956458 27277624 30985307 73729100 67325953 226274442 0 0 26956458 27277624 30985307 73729100 67325953 226274442 0 226274442 68397 39356 34693 3182 70050 215678 2569 11977 27496 71889 52139 166070 1580316 932667 1203235 2664779 2970228 9351225 236007415 5464550 0.95876 0.91231 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 0 0 239151 143176 95975 7068961 3849287 3219674 1065600 609148 456452 73364 73364 3845465 0 RELATED ENTITY PAYABLE 2045247 2045247 68602990 -246 79661 79415 68523575 1860494 1860494 70384069 72255051 79661 79661 72175390 72175390 OTHER AMOUNTS INCLUDED IN LINE 2 BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XIII, LINE 2D COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $45,524 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $34,137 ------- TOTAL $79,661 OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XI, LINE 4B CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. $1,860,494 OTHER AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $45,524 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $34,137 ------- TOTAL $79,661 false NORTH AMERICA 1 1 PROGRAM SERVICES SEE PART V 60652 1 1 2 6 60652 114540 KINSHIP CARE SRI LANKA South Asia 200 13792 DIRECT false false false false false false DESCRIPTION OF PROGRAM SERVICE IN FOREIGN REGIONS SCHEDULE F, PART I, QUESTION 3, COLUMN E NORTH AMERICA - PROVIDES FINANCIAL SUPPORT TO ORPHANAGES AND COMMUNITIES IN MEXICO BY SUBSIDIZING FOOD, CLOTHING, MEDICINE AND MEDICAL SERVICES, TRANSPORTATION, FACILITY IMPROVEMENTS, UTILITIES, AND STAFFING NEEDS. true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 501(C)(3) 5946 General Support BCFS EDUCATION SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 455251954 501(C)(3) 60698 BOOK VALUE EQUIPMENT GENERAL SUPPORT ETV Grants 1803 3265710 ORR ALLOWANCE GRANTS 4500 69163 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2. BCFS HEALTH AND HUMAN SERVICES ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL AND BCFS EDUCATION SERVICES. false false false false false false false false false KEVIN DINNIN 0 355318 0 25348 0 16509 0 44302 0 6322 0 447799 CLAUDIA OLIVEIRA 0 164380 0 15000 0 3529 0 19845 0 23584 0 226338 ASENNET SEGURA 176283 60946 1000 5000 4612 2424 28969 7787 10528 15226 221392 91383 KARI TATRO 163383 41833 0 5000 26133 3638 14498 2681 4187 5421 208201 58573 TERRI HIPPS 162533 0 0 0 13734 0 17942 0 8060 0 202269 0 SONYA THOMPSON 168504 0 0 0 514 0 0 0 12436 0 181454 0 MARIO GUERRA 135307 0 2000 0 30112 0 17780 0 1468 0 186667 0 JON BODIE 125806 0 1500 0 7296 0 7318 0 9026 0 150946 0 DETERMINING EXECUTIVE COMPENSATION SCHEDULE J, PART I, QUESTION 3 THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS,BCFS PMC, BCFSF, CERI, CCDC, BVT, BCFS EDUCATION SERVICES). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S TREASURER CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT OF THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCUSS WITH THEIR SUPERVISOR. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS,BCFS PMC, BCFSF, CERI, CCDC, BVT, BCFS EDUCATION SERVICES). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B ALL OFFICERS OF THE ORGANIZATION IDENTIFIED ARE COMPENSATED BY BCFS, THE CONTROLLING PARENT ENTITY OF THE ORGANIZATION. A SALARY RANGE SCALE, UTILIZED BY BCFS IS USED TO DETERMINE THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES FORM 990, PART VI, QUESTION 19 THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. BAPTIST CHILD & FAMILY SVCS FOUNDATION 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742603561 DEVELOPMENT TX 501(C)(3) 11B BCFS false BCFS PROPERTY MANAGEMENT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 NFP PROP SVCS TX 501(C)(3) 9 BCFS false CHILDREN'S EMERGENCY RELIEF INTERNATIONA 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASE SV TX 501(C)(3) 7 BCFS false BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 9 NA false BAPTIST CARE FACILITIES FOR PERSONS WITH 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742833616 ADULT CARE SV TX 501(C)(3) 9 BCFS false CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 CHILD BASE SV TX 501(C)(3) 7 BCFS false BCFS EDUCATION SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 455251954 CHILD BASE SV TX 501(C)(3) 7 BCFS false false false true true false false false false false true true false false false false true true false false